Bill #0000668768-2015-2015-0000-00

19 DEANWOOD CIR LAND & STRUCTURES
Owner Name(s): LATRISHA BRANNON
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
PAYMENT 8/4/2015 1002787 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1002788 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1002789 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1002790 ($50.00) $0.00 $0.00 $0.00 ($50.00)
BILL 8/4/2015 $1,631.45 $0.00 $0.00 $0.00 $1,631.45
PAYMENT 8/4/2015 978662 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 978663 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 978664 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 978665 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1007105 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1007106 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1007107 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1007108 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1007109 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1305898 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/17/2015 1007110 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/1/2015 978666 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/15/2015 1002791 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/30/2015 1002792 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/14/2015 1002793 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/30/2015 1007111 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 11/13/2015 1002794 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 12/1/2015 1002795 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 12/15/2015 1002796 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 1/6/2016 1305899 ($481.45) $0.00 $0.00 $0.00 ($481.45)

Parcel Information: 965609971800000

General
Status Active
Physical Location 19 DEANWOOD CIR ASHEVILLE NC
Levy Year 2015
Bill Type REAL PROPERTY
Assessed Values
Real Value: $151,200.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $151,200.00