Bill #0003051204-2022-2022-0000-00

53 AL DORF DR LAND & STRUCTURES
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 7/30/2022 $7,713.79 $0.00 $0.00 $0.00 $7,713.79
PAYMENT 7/30/2022 1978989 ($500.00) $0.00 $0.00 $0.00 ($500.00)
PAYMENT 7/30/2022 1978990 ($400.00) $0.00 $0.00 $0.00 ($400.00)
PAYMENT 7/30/2022 1978991 ($500.00) $0.00 $0.00 $0.00 ($500.00)
PAYMENT 7/30/2022 1978992 ($200.00) $0.00 $0.00 $0.00 ($200.00)
PAYMENT 7/30/2022 1978993 ($400.00) $0.00 $0.00 $0.00 ($400.00)
PAYMENT 7/30/2022 1978994 ($500.00) $0.00 $0.00 $0.00 ($500.00)
PAYMENT 7/30/2022 1978995 ($400.00) $0.00 $0.00 $0.00 ($400.00)
PAYMENT 7/30/2022 1978996 ($500.00) $0.00 $0.00 $0.00 ($500.00)
PAYMENT 7/30/2022 2030818 ($500.00) $0.00 $0.00 $0.00 ($500.00)
PAYMENT 7/30/2022 2030819 ($400.00) $0.00 $0.00 $0.00 ($400.00)
PAYMENT 7/30/2022 2656288 ($400.00) $0.00 $0.00 $0.00 ($400.00)
PAYMENT 8/18/2022 1978997 ($500.00) $0.00 $0.00 $0.00 ($500.00)
PAYMENT 9/2/2022 2030820 ($400.00) $0.00 $0.00 $0.00 ($400.00)
PAYMENT 9/16/2022 2016777 ($500.00) $0.00 $0.00 $0.00 ($500.00)
PAYMENT 9/16/2022 2016778 ($146.91) $0.00 $0.00 $0.00 ($146.91)
PAYMENT 9/30/2022 1978998 ($400.00) $0.00 $0.00 $0.00 ($400.00)
PAYMENT 10/18/2022 2030821 ($500.00) $0.00 $0.00 $0.00 ($500.00)
PAYMENT 11/2/2022 2016779 ($400.00) $0.00 $0.00 $0.00 ($400.00)
PAYMENT 11/23/2022 2656289 ($166.88) $0.00 $0.00 $0.00 ($166.88)

Parcel Information: 974296788700000

General
Status Active
Physical Location 53 AL DORF DR WEAVERVILLE NC
Levy Year 2022
Bill Type REAL PROPERTY
Assessed Values
Real Value: $920,500.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $920,500.00