Bill #0003014032-2023-2023-0000-00

2014 CLAYTON 28X56 WELLINGTON COMM EST 9654007733L0001 CM12
Owner Name(s): ANTONIO HERNANDEZ
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/29/2023 $759.50 $75.95 $8.07 $30.00 $873.52
PAYMENT 11/6/2023 2164298 ($683.55) ($75.95) $0.00 $0.00 ($759.50)
PAYMENT 1/9/2025 2177376 ($38.42) $0.00 ($7.78) ($29.75) ($75.95)
PAYMENT 1/9/2025 2188368 $0.00 $0.00 $0.00 ($0.25) ($0.25)
PAYMENTRELEASE 1/9/2025 2188369 ($0.04) $0.00 $0.00 $0.00 ($0.04)
PAYMENT 1/9/2025 2188370 ($7.78) $0.00 $0.00 $0.00 ($7.78)
PAYMENT 1/9/2025 2613109 ($29.71) $0.00 ($0.29) $0.00 ($30.00)

Parcel Information:

General
Physical Location 42 AIRPORT RD ASHEVILLE NC
Levy Year 2023
Bill Type INDIVIDUAL PERSONAL PROPERTY
Assessed Values
Real Value: $0.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $84,296.00
Total Value: $84,296.00