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 840183 ($665.02) $0.00 ($14.50) $0.00 ($679.52)
PAYMENT 2/9/2016 840184 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840185 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840186 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840187 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840188 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840189 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840190 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840191 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840192 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840193 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840194 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840195 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840196 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840197 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840198 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840199 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840200 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 840201 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 904226 ($59.58) $0.00 $0.00 $0.00 ($59.58)
PAYMENT 2/9/2016 904227 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 904228 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 904229 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 904230 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 904231 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 904232 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 904233 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 946748 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 946749 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 946750 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 946751 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 946752 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615023 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615024 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615025 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615026 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615027 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615028 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615029 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615030 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615031 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615032 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615033 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615034 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1615035 $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