Bill #0000751209-2018-2018-0000-00

110 MEADOWBROOK DR LAND & STRUCTURES
Owner Name(s): MICHAEL GREENE, SANDRA HIGGINS
Print bill (PDF)
Amount due: $0.00

Transactions

Type Date Receipt # Tax Late Fee Interest Cost/Fee Total
PAYMENT 8/8/2018 1428368 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1428369 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1428370 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1428371 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1428372 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1428373 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1428374 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1428375 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1428376 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1428377 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1428378 ($45.00) $0.00 $0.00 $0.00 ($45.00)
BILL 8/8/2018 $1,843.61 $0.00 $0.00 $0.00 $1,843.61
PAYMENT 8/8/2018 1393577 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1393578 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1393579 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1393580 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1393581 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1393582 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1435442 ($29.99) $0.00 $0.00 $0.00 ($29.99)
PAYMENT 8/8/2018 1435494 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1435495 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1435496 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1435497 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1435498 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1435499 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1435500 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1886697 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1886698 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1886699 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1886700 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1886701 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1886702 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1886703 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1886704 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/8/2018 1886705 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/15/2018 1886706 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/21/2018 1393583 ($45.00) $0.00 $0.00 $0.00 ($45.00)
PAYMENT 8/28/2018 1435501 ($20.00) $0.00 $0.00 $0.00 ($20.00)
PAYMENT 9/5/2018 1886707 ($20.00) $0.00 $0.00 $0.00 ($20.00)
PAYMENT 9/14/2018 1886708 ($20.00) $0.00 $0.00 $0.00 ($20.00)
PAYMENT 9/18/2018 1428379 ($20.00) $0.00 $0.00 $0.00 ($20.00)
PAYMENT 9/25/2018 1428380 ($20.00) $0.00 $0.00 $0.00 ($20.00)
PAYMENT 10/2/2018 1435502 ($20.00) $0.00 $0.00 $0.00 ($20.00)
PAYMENT 10/9/2018 1393584 ($20.00) $0.00 $0.00 $0.00 ($20.00)
PAYMENT 10/16/2018 1435503 ($20.00) $0.00 $0.00 $0.00 ($20.00)
PAYMENT 10/23/2018 1428381 ($20.00) $0.00 $0.00 $0.00 ($20.00)
PAYMENT 10/31/2018 1428382 ($20.00) $0.00 $0.00 $0.00 ($20.00)
PAYMENT 11/6/2018 1435504 ($20.00) $0.00 $0.00 $0.00 ($20.00)
REFUND 11/14/2018 1435505 $0.00 $0.00 $0.00 $0.00 $1.38
PAYMENT 11/14/2018 1428383 ($18.62) $0.00 $0.00 $0.00 ($18.62)

Parcel Information: 061921535000000

General
Status Active
Physical Location 110 MEADOWBROOK DR BLACK MOUNTAIN NC
Levy Year 2018
Bill Type REAL PROPERTY
Assessed Values
Real Value: $214,000.00
Deferred Value: $0.00
Exempt Value: $0.00
Personal Value: $0.00
Total Value: $214,000.00