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
BILL 8/4/2015 $1,631.45 $0.00 $0.00 $0.00 $1,631.45
PAYMENT 8/4/2015 975642 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 975643 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 975644 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 975645 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 975646 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1320734 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1320735 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1320736 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 1320737 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 989054 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 989055 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 989056 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 989057 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/4/2015 993752 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 8/17/2015 975647 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/1/2015 989058 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/15/2015 1320738 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 9/30/2015 1320739 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/14/2015 1320740 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 10/30/2015 975648 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 11/13/2015 1320741 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 12/1/2015 1320742 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 12/15/2015 1320743 ($50.00) $0.00 $0.00 $0.00 ($50.00)
PAYMENT 1/6/2016 993753 ($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