Bill #0003007070-2015-2015-0000-00

30 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 $684.19 $0.00 $13.69 $0.00 $697.88
PAYMENT 2/9/2016 858702 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858703 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858704 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858705 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858706 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858707 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858708 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858709 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858710 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858711 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858712 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858713 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858714 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858715 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 858765 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891056 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891057 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891058 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891059 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891060 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891109 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891110 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891111 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 891112 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914486 ($123.97) $0.00 $0.00 $0.00 ($123.97)
PAYMENT 2/9/2016 914487 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914488 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914489 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914490 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914491 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914492 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914493 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914544 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 914545 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697893 ($560.22) $0.00 ($13.69) $0.00 ($573.91)
PAYMENT 2/9/2016 1697944 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697945 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697946 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697947 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697948 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697949 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697950 $0.00 $0.00 $0.00 $0.00 $0.00
PAYMENT 2/9/2016 1697951 $0.00 $0.00 $0.00 $0.00 $0.00

Parcel Information: 968579404900000

General
Status Active
Physical Location 30 CROSSINGS CIR UNINCORPORATED
Levy Year 2015
Bill Type REAL PROPERTY
Assessed Values
Real Value: $96,500.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $96,500.00