Bill #0003007058-2015-2015-0000-00

39 CROSSINGS CIR LAND ONLY
Owner Name(s): THE CROSSING NC LLC
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 8/4/2015 $724.60 $0.00 $14.50 $0.00 $739.10
PAYMENT 2/9/2016 858901 ($724.60) $0.00 ($14.50) $0.00 ($739.10)
PAYMENT 2/9/2016 858902 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858976 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858977 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858978 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858979 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858980 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858981 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858982 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858983 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858984 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858985 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858986 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858987 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858988 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858989 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891218 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891219 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891687 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891688 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891689 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891690 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891691 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891692 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891693 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891694 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891695 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891696 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891697 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891698 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914689 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914690 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914691 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914692 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914693 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914694 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914695 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914696 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914697 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914698 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914699 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914700 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914701 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1698126 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1698127 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1698177 $0.00 $0.00 $0.00 $0.00 $0.00

Parcel Information: 968578187400000

General
Status Active
Physical Location 39 CROSSINGS CIR UNINCORPORATED
Levy Year 2015
Bill Type REAL PROPERTY
Assessed Values
Real Value: $102,200.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $102,200.00