| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 7/27/2024 | $7,986.26 | $0.00 | $0.00 | $0.00 | $7,986.26 | |
| PAYMENT | 7/27/2024 | 2387479 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2387480 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2387481 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2387482 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2387483 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2387484 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2391939 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2391940 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2391941 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2391942 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2391943 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2392653 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2392654 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2392655 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2392656 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2761727 | ($161.04) | $0.00 | $0.00 | $0.00 | ($161.04) |
| PAYMENT | 7/27/2024 | 2761728 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/12/2024 | 2391944 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/27/2024 | 2387485 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 9/10/2024 | 2387486 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 9/10/2024 | 2392657 | ($25.15) | $0.00 | $0.00 | $0.00 | ($25.15) |
| PAYMENT | 10/15/2024 | 2392658 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/15/2024 | 2387487 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/28/2024 | 2391945 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/12/2024 | 2391946 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/25/2024 | 2761729 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENTRELEASE | 11/25/2024 | 2391947 | ($0.07) | $0.00 | $0.00 | $0.00 | ($0.07) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 53 AL DORF DR WEAVERVILLE NC |
| Levy Year | 2024 |
| 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 |