| 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 | 2433935 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2433936 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2433937 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2433938 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2434014 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2495106 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2495107 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2495108 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2495109 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2788068 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2788069 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2788070 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2788071 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2788072 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/26/2025 | 2518688 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 7/28/2025 | 2434015 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/11/2025 | 2495110 | ($43.28) | $0.00 | $0.00 | $0.00 | ($43.28) |
| PAYMENT | 8/11/2025 | 2495111 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/21/2025 | 2495112 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 8/21/2025 | 2434016 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 9/8/2025 | 2495113 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 9/12/2025 | 2788073 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 9/19/2025 | 2495114 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 9/23/2025 | 2518689 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/7/2025 | 2495115 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 10/14/2025 | 2788074 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/24/2025 | 2495116 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 10/27/2025 | 2495117 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 11/10/2025 | 2495118 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 11/10/2025 | 2788075 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 11/25/2025 | 2518690 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 11/25/2025 | 2434017 | ($325.00) | $0.00 | $0.00 | $0.00 | ($325.00) |
| PAYMENT | 12/8/2025 | 2495119 | ($75.00) | $0.00 | $0.00 | $0.00 | ($75.00) |
| PAYMENT | 12/15/2025 | 2495145 | ($86.07) | $0.00 | $0.00 | $0.00 | ($86.07) |
| REFUND | 12/15/2025 | 2788076 | $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 |