Bill #0003007068-2015-2015-0000-00

29 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 935960 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 935961 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 935962 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 935963 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 935964 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 935965 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 935966 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 935967 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 935968 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 935969 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 935970 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 935971 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 935972 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 944624 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 944625 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 944626 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 944627 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 944628 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967544 ($665.02) $0.00 ($14.50) $0.00 ($679.52)
PAYMENT 2/9/2016 967545 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967546 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967547 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967548 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967549 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967550 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967551 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967552 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967553 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967554 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967555 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967556 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967557 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967558 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967559 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967560 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967561 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 967562 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1280017 ($59.58) $0.00 $0.00 $0.00 ($59.58)
PAYMENT 2/9/2016 1280018 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1280019 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1280020 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1280021 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1280022 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1280023 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1280024 $0.00 $0.00 $0.00 $0.00 $0.00

Parcel Information: 968579107900000

General
Status Active
Physical Location 29 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