Bill #0003015039-2023-2023-0000-00

2014 CLAYTON 28X56 WELLINGTON COMM EST 9654007733L0001 L007
Owner Name(s): ANA ORTEGA
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 $8.36 $0.00 $843.81
PAYMENT 11/6/2023 2613105 ($683.55) ($75.95) $0.00 $0.00 ($759.50)
PAYMENT 1/9/2025 2164293 $0.00 $0.00 ($0.25) $0.00 ($0.25)
PAYMENT 1/9/2025 2177374 ($75.62) $0.00 ($0.33) $0.00 ($75.95)
PAYMENTRELEASE 1/9/2025 2177373 ($0.33) $0.00 $0.00 $0.00 ($0.33)
PAYMENT 1/9/2025 2188364 $0.00 $0.00 ($7.78) $0.00 ($7.78)

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