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 858777 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858778 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858779 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858780 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858781 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858782 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858783 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858784 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858785 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858786 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858787 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858788 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858789 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891127 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891128 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891129 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891130 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891131 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914556 ($665.02) $0.00 ($14.50) $0.00 ($679.52)
PAYMENT 2/9/2016 914557 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914558 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914559 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914560 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914561 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914562 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914563 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914564 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914565 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914566 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914567 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914568 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914569 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914570 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914571 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914572 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914573 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914574 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697961 ($59.58) $0.00 $0.00 $0.00 ($59.58)
PAYMENT 2/9/2016 1697962 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697963 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697964 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697965 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697966 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697967 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697968 $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