| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 8/18/2016 | $1,631.45 | $0.00 | $0.00 | $0.00 | $1,631.45 | |
| PAYMENT | 8/18/2016 | 1118973 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1118974 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1132338 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1132339 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1504154 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1504155 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1504156 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1504157 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1504158 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1504159 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1135518 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1135519 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1135520 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1135521 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1135522 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 8/18/2016 | 1135542 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 9/6/2016 | 1504160 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 9/19/2016 | 1135543 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 11/4/2016 | 1135544 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 11/21/2016 | 1504161 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 12/5/2016 | 1118975 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 12/22/2016 | 1118976 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 1/4/2017 | 1132340 | ($50.00) | $0.00 | $0.00 | $0.00 | ($50.00) |
| PAYMENT | 1/6/2017 | 1132341 | ($481.45) | $0.00 | $0.00 | $0.00 | ($481.45) |
| REFUND | 1/6/2017 | 1132342 | $0.00 | $0.00 | $0.00 | $0.00 | $50.00 |
| General | |
|---|---|
| Status | Active |
| Physical Location | 19 DEANWOOD CIR ASHEVILLE NC |
| Levy Year | 2016 |
| 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 |