| 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 | 2709121 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2709123 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2709124 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2709292 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2709571 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2709790 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2709791 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2709806 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2709807 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2702746 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2702747 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2702861 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2703369 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2703389 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2709072 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/28/2025 | 2726206 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/11/2025 | 2524420 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/11/2025 | 2527484 | ($43.28) | $0.00 | $0.00 | $0.00 | ($43.28) |
| PAYMENT | 8/21/2025 | 2558783 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 8/21/2025 | 2559324 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 9/8/2025 | 2639396 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 9/12/2025 | 2600501 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 9/19/2025 | 2642638 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 9/23/2025 | 2631833 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/7/2025 | 2651066 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 10/14/2025 | 2672521 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/24/2025 | 2703500 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/27/2025 | 2709109 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 11/10/2025 | 2706533 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 11/10/2025 | 2712220 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/25/2025 | 2683458 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/25/2025 | 2688929 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 12/8/2025 | 2684241 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 12/15/2025 | 2722328 | ($86.07) | $0.00 | $0.00 | $0.00 | ($86.07) |
| REFUND | 12/15/2025 | 2722600 | $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 |