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 910533 ($724.60) $0.00 ($14.50) $0.00 ($739.10)
PAYMENT 2/9/2016 910534 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910803 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910804 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910805 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910806 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910807 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910808 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910809 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910810 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910811 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910812 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910813 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910814 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910815 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910816 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913665 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913666 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913667 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913668 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913669 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913670 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913671 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913672 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913673 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913674 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913675 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913676 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913677 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943243 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943244 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943295 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943296 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943297 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943298 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943299 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943300 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943301 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943302 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943303 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943304 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943305 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943306 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1474499 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1474500 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1474501 $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