| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| PAYMENT | 7/27/2024 | 2456528 | ($161.04) | $0.00 | $0.00 | $0.00 | ($161.04) |
| PAYMENT | 7/27/2024 | 2456529 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2456604 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2456605 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2456672 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2456673 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2466535 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2466536 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2467132 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2467133 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2467134 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2467515 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2467516 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2467517 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2467518 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2467519 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2467520 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| BILL | 7/27/2024 | $7,986.26 | $0.00 | $0.00 | $0.00 | $7,986.26 | |
| PAYMENT | 8/12/2024 | 2450173 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/27/2024 | 2449119 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 9/10/2024 | 2516990 | ($25.15) | $0.00 | $0.00 | $0.00 | ($25.15) |
| PAYMENT | 9/10/2024 | 2517232 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/15/2024 | 2442284 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/15/2024 | 2443124 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/28/2024 | 2495606 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/12/2024 | 2471692 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/25/2024 | 2589865 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENTRELEASE | 11/25/2024 | 2589890 | ($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 |