| Type | Date | Receipt # | Tax | Late Fee | Interest | Cost/Fee | Total |
|---|---|---|---|---|---|---|---|
| BILL | 7/31/2021 | $2,316.89 | $0.00 | $0.00 | $0.00 | $2,316.89 | |
| PAYMENT | 7/31/2021 | 1853249 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1853250 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1853251 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1853252 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1853253 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1853254 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1853255 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1920997 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1920998 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1920999 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1921000 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1921001 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1921002 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1921003 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1921004 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1921924 | ($47.40) | $0.00 | $0.00 | $0.00 | ($47.40) |
| PAYMENT | 7/31/2021 | 1921925 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1921926 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1921927 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1921928 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 1921929 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 2480419 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 2480420 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 2480421 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 2480422 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 2480423 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 2480424 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| PAYMENT | 7/31/2021 | 2480425 | ($36.00) | $0.00 | $0.00 | $0.00 | ($36.00) |
| REFUND | 11/16/2021 | 1921006 | $0.00 | $0.00 | $0.00 | $0.00 | $1,019.40 |
| PAYMENT | 11/16/2021 | 1921005 | ($1,297.49) | $0.00 | $0.00 | $0.00 | ($1,297.49) |
| General | |
|---|---|
| Status | Active |
| Physical Location | 110 MEADOWBROOK DR BLACK MOUNTAIN NC |
| Levy Year | 2021 |
| Bill Type | REAL PROPERTY |
| Assessed Values | |
|---|---|
| Real Value: | $291,800.00 |
| Deferred Value: | $0.00 |
| Exempt Value: | $0.00 |
| Personal Value: | $0.00 |
| Total Value: | $291,800.00 |