| 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 | 2298025 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2298026 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2298027 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2298028 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2298029 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2298030 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2319591 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2319592 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2319593 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2319594 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2319595 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2745600 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2745601 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2745602 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2745603 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/27/2024 | 2387307 | ($161.04) | $0.00 | $0.00 | $0.00 | ($161.04) |
| PAYMENT | 7/27/2024 | 2387308 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/12/2024 | 2319596 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/27/2024 | 2298031 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 9/10/2024 | 2298032 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 9/10/2024 | 2745604 | ($25.15) | $0.00 | $0.00 | $0.00 | ($25.15) |
| PAYMENT | 10/15/2024 | 2745605 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/15/2024 | 2298033 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/28/2024 | 2319597 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/12/2024 | 2319598 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENTRELEASE | 11/25/2024 | 2319599 | ($0.07) | $0.00 | $0.00 | $0.00 | ($0.07) |
| PAYMENT | 11/25/2024 | 2387309 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| 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 |