Bill #0003051203-2023-2023-0000-00

57 AL DORF DR LAND ONLY
Owner Name(s): LOIS JOST, DAVID JOST
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
BILL 7/29/2023 $1,470.43 $0.00 $0.00 $0.00 $1,470.43
PAYMENT 7/29/2023 2133724 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 7/29/2023 2133725 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 7/29/2023 2133726 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 7/29/2023 2188661 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 7/29/2023 2188662 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 7/29/2023 2188663 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 7/29/2023 2188689 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 7/29/2023 2221315 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 7/29/2023 2221316 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 7/29/2023 2702290 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 7/29/2023 2702291 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 7/29/2023 2702292 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 7/29/2023 2702293 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/8/2023 2221317 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 8/23/2023 2221318 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 9/6/2023 2188690 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 10/2/2023 2188691 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 10/11/2023 2221319 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 10/23/2023 2702294 ($75.00) $0.00 $0.00 $0.00 ($75.00)
PAYMENT 11/13/2023 2133727 ($45.43) $0.00 $0.00 $0.00 ($45.43)

Parcel Information: 974296678600000

General
Status Active
Physical Location 57 AL DORF DR WEAVERVILLE NC
Levy Year 2023
Bill Type REAL PROPERTY
Assessed Values
Real Value: $173,400.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $173,400.00