| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 7/29/2023 | $7,805.84 | $0.00 | $0.00 | $0.00 | $7,805.84 | |
| PAYMENT | 7/29/2023 | 2223121 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2223122 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2223123 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2223124 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2223125 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2224845 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2224846 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2227595 | ($333.12) | $0.00 | $0.00 | $0.00 | ($333.12) |
| PAYMENT | 7/29/2023 | 2227596 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2227597 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2227598 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2227599 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2227600 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2718272 | ($400.00) | $0.00 | $0.00 | $0.00 | ($400.00) |
| PAYMENT | 7/29/2023 | 2718273 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2718274 | ($83.76) | $0.00 | $0.00 | $0.00 | ($83.76) |
| PAYMENT | 7/29/2023 | 2718275 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/11/2023 | 2227601 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/23/2023 | 2223126 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 9/6/2023 | 2223127 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/2/2023 | 2223128 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/11/2023 | 2227763 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/26/2023 | 2227764 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/14/2023 | 2227765 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/27/2023 | 2718276 | ($163.96) | $0.00 | $0.00 | $0.00 | ($163.96) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 53 AL DORF DR WEAVERVILLE NC |
| Levy Year | 2023 |
| 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 |