| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 7/26/2025 | $8,529.35 | $0.00 | $0.00 | $0.00 | $8,529.35 | |
| PAYMENT | 7/26/2025 | 2563904 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2563905 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2563906 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2563907 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2563908 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2567683 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2567684 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2567685 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2567686 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2805079 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2805080 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2805081 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2805082 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2805083 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2579597 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/28/2025 | 2805084 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/11/2025 | 2567687 | ($43.28) | $0.00 | $0.00 | $0.00 | ($43.28) |
| PAYMENT | 8/11/2025 | 2567688 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/21/2025 | 2567689 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/21/2025 | 2805085 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 9/8/2025 | 2567690 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 9/12/2025 | 2563909 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 9/19/2025 | 2567741 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 9/23/2025 | 2579598 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/7/2025 | 2567742 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 10/14/2025 | 2563910 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/24/2025 | 2567743 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/27/2025 | 2567744 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 11/10/2025 | 2563911 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/10/2025 | 2567745 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 11/25/2025 | 2579599 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 11/25/2025 | 2805086 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 12/8/2025 | 2567746 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 12/15/2025 | 2567747 | ($86.07) | $0.00 | $0.00 | $0.00 | ($86.07) |
| REFUND | 12/15/2025 | 2563912 | $0.00 | $0.00 | $0.00 | $0.00 | $238.93 |
| General | |
|---|---|
| Status | Active |
| Physical Location | 53 AL DORF DR WEAVERVILLE NC |
| Levy Year | 2025 |
| 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 |