| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| PAYMENT | 7/29/2023 | 2188651 | ($333.12) | $0.00 | $0.00 | $0.00 | ($333.12) |
| PAYMENT | 7/29/2023 | 2188652 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2188653 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2188654 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2188655 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2188656 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2221307 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2221308 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2221309 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2221310 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2221311 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| BILL | 7/29/2023 | $7,805.84 | $0.00 | $0.00 | $0.00 | $7,805.84 | |
| PAYMENT | 7/29/2023 | 2133719 | ($400.00) | $0.00 | $0.00 | $0.00 | ($400.00) |
| PAYMENT | 7/29/2023 | 2133720 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2133721 | ($83.76) | $0.00 | $0.00 | $0.00 | ($83.76) |
| PAYMENT | 7/29/2023 | 2133722 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2702288 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/29/2023 | 2702289 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/11/2023 | 2188657 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/23/2023 | 2221312 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 9/6/2023 | 2221313 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/2/2023 | 2221314 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/11/2023 | 2188658 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/26/2023 | 2188659 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/14/2023 | 2188660 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/27/2023 | 2133723 | ($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 |