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 910413 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910414 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910415 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910416 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910417 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910418 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910419 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910420 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910421 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910422 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910423 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910424 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 910425 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913486 ($665.02) $0.00 ($14.50) $0.00 ($679.52)
PAYMENT 2/9/2016 913487 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913488 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913489 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913490 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913491 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913492 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913493 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913494 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913495 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913496 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913497 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913498 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913499 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913500 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913501 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913502 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913503 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 913504 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943153 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943154 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943155 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943156 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 943157 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1474457 ($59.58) $0.00 $0.00 $0.00 ($59.58)
PAYMENT 2/9/2016 1474458 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1474459 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1474460 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1474461 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1474462 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1474463 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1474464 $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