Bill #0003015037-2023-2023-0000-00

2014 CLAYTON 28X60 WELLINGTON COMM EST 9654007733L0001 L002
Owner Name(s): KRISTIN HENSLEY
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/29/2023 $813.78 $81.38 $8.95 $30.00 $934.11
PAYMENT 1/2/2024 2188365 ($732.40) ($81.38) $0.00 $0.00 ($813.78)
PAYMENT 1/7/2025 2164294 $0.00 $0.00 $0.00 ($8.34) ($8.34)
PAYMENT 1/7/2025 2164296 ($80.77) $0.00 ($0.61) $0.00 ($81.38)
PAYMENTRELEASE 1/7/2025 2164295 ($0.61) $0.00 $0.00 $0.00 ($0.61)
PAYMENT 1/7/2025 2177375 $0.00 $0.00 ($8.34) ($21.66) ($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: $90,319.00
Total Value: $90,319.00