| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 8/7/2019 | $1,663.87 | $0.00 | $4.47 | $0.00 | $1,668.34 | |
| PAYMENT | 8/7/2019 | 1566882 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1566883 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1566884 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1566885 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1566886 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1606767 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1606768 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1606769 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1606770 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 1602713 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 2127323 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 2127324 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 2127325 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/7/2019 | 2127326 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 8/16/2019 | 1606771 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 9/4/2019 | 2127327 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 9/16/2019 | 1566887 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 10/3/2019 | 1602714 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 10/18/2019 | 1566888 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 11/4/2019 | 2127328 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 11/19/2019 | 1566889 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 12/2/2019 | 1606772 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 12/20/2019 | 1602715 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 1/7/2020 | 1606773 | ($60.00) | $0.00 | $0.00 | $0.00 | ($60.00) |
| PAYMENT | 1/17/2020 | 1606774 | ($55.53) | $0.00 | ($4.47) | $0.00 | ($60.00) |
| PAYMENT | 1/27/2020 | 1566890 | ($168.34) | $0.00 | $0.00 | $0.00 | ($168.34) |
| REFUND | 1/27/2020 | 1602716 | $0.00 | $0.00 | $0.00 | $0.00 | $1.66 |
| General | |
|---|---|
| Status | Active |
| Physical Location | 19 DEANWOOD CIR ASHEVILLE NC |
| Levy Year | 2019 |
| Bill Type | REAL PROPERTY |
| Assessed Values | |
|---|---|
| Real Value: | $173,700.00 |
| Deferred Value: | $0.00 |
| Exempt Value: | $0.00 |
| Personal Value: | $0.00 |
| Total Value: | $173,700.00 |