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12 2015 WB AR SUMMARY MTD
01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 1 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2005, CATEGORY 25 - PERSONAL PROPERTY WB1 822.62 .00 .00 .00 .00 822.62 .00 .00 .00 .00 .00 .00 822.62 .00 0.00 WB1L 76.48 .00 .00 .00 .00 76.48 .00 .00 .00 .00 .00 .00 76.48 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 899.10 .00 .00 .00 .00 899.10 .00 .00 .00 .00 .00 .00 899.10 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 2 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2005, CATEGORY 30 - MOTOR VEHICLE WB1 376.19 .00 .00 .00 .00 376.19 .00 .00 .00 .00 .00 .00 376.19 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 376.19 .00 .00 .00 .00 376.19 .00 .00 .00 .00 .00 .00 376.19 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 1,275.29 .00 .00 .00 .00 1,275.29 .00 .00 .00 .00 .00 .00 1,275.29 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 3 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2006, CATEGORY 25 - PERSONAL PROPERTY WB1 954.80 .00 .00 .00 .00 954.80 .00 .00 .00 .00 .00 .00 954.80 .00 0.00 WB1L 90.43 .00 .00 .00 .00 90.43 .00 .00 .00 .00 .00 .00 90.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 1,045.23 .00 .00 .00 .00 1,045.23 .00 .00 .00 .00 .00 .00 1,045.23 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 4 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2006, CATEGORY 30 - MOTOR VEHICLE WB1 377.65 .00 .00 .00 .00 377.65 .00 .00 .00 .00 .00 .00 377.65 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 377.65 .00 .00 .00 .00 377.65 .00 .00 .00 .00 .00 .00 377.65 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 1,422.88 .00 .00 .00 .00 1,422.88 .00 .00 .00 .00 .00 .00 1,422.88 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 5 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2007, CATEGORY 20 - REAL ESTATE WB1 51.22 .00 .00 .00 .00 51.22 .00 .00 .00 .00 .00 .00 51.22 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 51.22 .00 .00 .00 .00 51.22 .00 .00 .00 .00 .00 .00 51.22 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 6 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2007, CATEGORY 25 - PERSONAL PROPERTY WB1 422.52 .00 .00 .00 .00 422.52 .00 .00 .00 .00 .00 .00 422.52 .00 0.00 WB1L 40.61 .00 .00 .00 .00 40.61 .00 .00 .00 .00 .00 .00 40.61 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 463.13 .00 .00 .00 .00 463.13 .00 .00 .00 .00 .00 .00 463.13 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 7 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2007, CATEGORY 30 - MOTOR VEHICLE WB1 348.79 .00 .00 .00 .00 348.79 .00 .00 .00 .00 .00 .00 348.79 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 348.79 .00 .00 .00 .00 348.79 .00 .00 .00 .00 .00 .00 348.79 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 863.14 .00 .00 .00 .00 863.14 .00 .00 .00 .00 .00 .00 863.14 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 8 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2008, CATEGORY 20 - REAL ESTATE WB1 5.91 .00 .00 .00 .00 5.91 .00 .00 .00 .00 .00 .00 5.91 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 5.91 .00 .00 .00 .00 5.91 .00 .00 .00 .00 .00 .00 5.91 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 9 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2008, CATEGORY 25 - PERSONAL PROPERTY WB1 715.07 .00 .00 .00 .00 715.07 .00 .00 .00 .00 .00 .00 715.07 .00 0.00 WB1L 58.81 .00 .00 .00 .00 58.81 .00 .00 .00 .00 .00 .00 58.81 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 773.88 .00 .00 .00 .00 773.88 .00 .00 .00 .00 .00 .00 773.88 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 10 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2008, CATEGORY 30 - MOTOR VEHICLE WB1 266.32 .00 .00 .00 .00 266.32 .00 .00 .00 .00 .00 .00 266.32 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 266.32 .00 .00 .00 .00 266.32 .00 .00 .00 .00 .00 .00 266.32 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 1,046.11 .00 .00 .00 .00 1,046.11 .00 .00 .00 .00 .00 .00 1,046.11 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 11 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2009, CATEGORY 21 - DEFERRED TAX WB1 753.78 .00 .00 .00 .00 753.78 .00 .00 .00 .00 .00 .00 753.78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 21 - DEFERRED TAX 753.78 .00 .00 .00 .00 753.78 .00 .00 .00 .00 .00 .00 753.78 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 12 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2009, CATEGORY 25 - PERSONAL PROPERTY WB1 2,036.12 .00 .00 .00 .00 2,036.12 .00 .00 .00 .00 .00 .00 2,036.12 .00 0.00 WB1L 137.93 .00 .00 .00 .00 137.93 .00 .00 .00 .00 .00 .00 137.93 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 2,174.05 .00 .00 .00 .00 2,174.05 .00 .00 .00 .00 .00 .00 2,174.05 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 13 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2009, CATEGORY 30 - MOTOR VEHICLE WB1 248.11 .00 .00 .00 .00 248.11 .00 .00 .00 .00 .00 .00 248.11 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 248.11 .00 .00 .00 .00 248.11 .00 .00 .00 .00 .00 .00 248.11 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 3,175.94 .00 .00 .00 .00 3,175.94 .00 .00 .00 .00 .00 .00 3,175.94 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 14 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2010, CATEGORY 20 - REAL ESTATE WB1 2.42 .00 .00 .00 .00 2.42 .00 .00 .00 .00 .00 .00 2.42 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 2.42 .00 .00 .00 .00 2.42 .00 .00 .00 .00 .00 .00 2.42 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 15 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2010, CATEGORY 21 - DEFERRED TAX WB1 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 21 - DEFERRED TAX 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 16 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2010, CATEGORY 25 - PERSONAL PROPERTY WB1 1,559.67 .00 .00 .00 .00 1,559.67 .53 .00 .00 .00 .53 .24 1,559.14 .77 0.03 WB1L 154.90 .00 .00 .00 .00 154.90 .00 .00 .00 .00 .00 .00 154.90 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 1,714.57 .00 .00 .00 .00 1,714.57 .53 .00 .00 .00 .53 .24 1,714.04 .77 0.03 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 17 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2010, CATEGORY 30 - MOTOR VEHICLE WB1 229.35 .00 .00 .00 .00 229.35 .00 .00 .00 .00 .00 .00 229.35 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 229.35 .00 .00 .00 .00 229.35 .00 .00 .00 .00 .00 .00 229.35 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 2,879.14 .00 .00 .00 .00 2,879.14 .53 .00 .00 .00 .53 .24 2,878.61 .77 0.02 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 18 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2011, CATEGORY 20 - REAL ESTATE WB1 1,733.03 .00 .00 .00 .00 1,733.03 549.52 .00 .00 .00 549.52 395.83 1,183.51 945.35 31.71 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 1,733.03 .00 .00 .00 .00 1,733.03 549.52 .00 .00 .00 549.52 395.83 1,183.51 945.35 31.71 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 19 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2011, CATEGORY 21 - DEFERRED TAX WB1 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 21 - DEFERRED TAX 932.80 .00 .00 .00 .00 932.80 .00 .00 .00 .00 .00 .00 932.80 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 20 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2011, CATEGORY 25 - PERSONAL PROPERTY WB1 2,875.04 .00 .00 .00 .00 2,875.04 .00 .00 .00 .00 .00 .00 2,875.04 .00 0.00 WB1L 276.36 .00 .00 .00 .00 276.36 .00 .00 .00 .00 .00 .00 276.36 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 3,151.40 .00 .00 .00 .00 3,151.40 .00 .00 .00 .00 .00 .00 3,151.40 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 21 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2011, CATEGORY 30 - MOTOR VEHICLE WB1 226.08 .00 .00 .00 .00 226.08 .00 .00 .00 .00 .00 .00 226.08 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 226.08 .00 .00 .00 .00 226.08 .00 .00 .00 .00 .00 .00 226.08 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 6,043.31 .00 .00 .00 .00 6,043.31 549.52 .00 .00 .00 549.52 395.83 5,493.79 945.35 9.09 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 22 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2012, CATEGORY 20 - REAL ESTATE WB1 1,077.46 .00 .00 .00 .00 1,077.46 10.48 .00 .00 .00 10.48 2.61 1,066.98 13.09 0.97 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 1,077.46 .00 .00 .00 .00 1,077.46 10.48 .00 .00 .00 10.48 2.61 1,066.98 13.09 0.97 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 23 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2012, CATEGORY 21 - DEFERRED TAX WB1 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 21 - DEFERRED TAX 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 24 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2012, CATEGORY 25 - PERSONAL PROPERTY WB1 2,142.16 .00 .00 .00 .00 2,142.16 .00 .00 .00 .00 .00 .00 2,142.16 .00 0.00 WB1L 200.86 .00 .00 .00 .00 200.86 .00 .00 .00 .00 .00 .00 200.86 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 2,343.02 .00 .00 .00 .00 2,343.02 .00 .00 .00 .00 .00 .00 2,343.02 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 25 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2012, CATEGORY 30 - MOTOR VEHICLE WB1 409.92 .00 .00 .00 .00 409.92 .00 .00 .00 .00 .00 .00 409.92 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 409.92 .00 .00 .00 .00 409.92 .00 .00 .00 .00 .00 .00 409.92 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 5,423.87 .00 .00 .00 .00 5,423.87 10.48 .00 .00 .00 10.48 2.61 5,413.39 13.09 0.19 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 26 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2013, CATEGORY 20 - REAL ESTATE WB1 1,428.70 .00 .00 .00 .00 1,428.70 .00 .00 .00 .00 .00 .00 1,428.70 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 1,428.70 .00 .00 .00 .00 1,428.70 .00 .00 .00 .00 .00 .00 1,428.70 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 27 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2013, CATEGORY 21 - DEFERRED TAX WB1 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 21 - DEFERRED TAX 1,593.47 .00 .00 .00 .00 1,593.47 .00 .00 .00 .00 .00 .00 1,593.47 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 28 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2013, CATEGORY 25 - PERSONAL PROPERTY WB1 4,376.06 .00 .00 80.58 .00 4,295.48 .00 9.71 .00 .00 -9.71 .00 4,305.19 -9.71 0.00 WB1L 440.08 .00 .00 8.07 .00 432.01 .00 .00 .00 .00 .00 .00 432.01 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 4,816.14 .00 .00 88.65 .00 4,727.49 .00 9.71 .00 .00 -9.71 .00 4,737.20 -9.71 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 29 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2013, CATEGORY 30 - MOTOR VEHICLE WB1 435.88 .00 .00 .00 .00 435.88 .00 .00 .00 .00 .00 .00 435.88 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 435.88 .00 .00 .00 .00 435.88 .00 .00 .00 .00 .00 .00 435.88 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 8,274.19 .00 .00 88.65 .00 8,185.54 .00 9.71 .00 .00 -9.71 .00 8,195.25 -9.71 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 30 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2014, CATEGORY 20 - REAL ESTATE WB1 2,678.06 .00 .00 .00 .00 2,678.06 801.18 .00 .00 .00 801.18 57.69 1,876.88 858.87 29.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 2,678.06 .00 .00 .00 .00 2,678.06 801.18 .00 .00 .00 801.18 57.69 1,876.88 858.87 29.92 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 31 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2014, CATEGORY 25 - PERSONAL PROPERTY WB1 6,023.23 .00 .00 90.29 .00 5,932.94 .00 .00 .00 .00 .00 .00 5,932.94 .00 0.00 WB1L 581.51 .00 .00 9.03 .00 572.48 .00 .00 .00 .00 .00 .00 572.48 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 6,604.74 .00 .00 99.32 .00 6,505.42 .00 .00 .00 .00 .00 .00 6,505.42 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 9,282.80 .00 .00 99.32 .00 9,183.48 801.18 .00 .00 .00 801.18 57.69 8,382.30 858.87 8.72 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 32 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2015, CATEGORY 20 - REAL ESTATE WB1 2,061,050.68 .00 .00 157.61 .00 2,060,893.07 1,072,766.36 157.61 .00 .00 1,072,608.75 .00 988,284.32 1,072,608.75 52.05 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 2,061,050.68 .00 .00 157.61 .00 2,060,893.07 1,072,766.36 157.61 .00 .00 1,072,608.75 .00 988,284.32 1,072,608.75 52.05 _____________________________________________________________________________________________________________________ 01/12/2016 13:36 |NEW HANOVER COUNTY - LIVE |P 33 9811jashworth |SUMMARY REPORT |arsumrpt BILL YEARS: 2005 to 2015 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2015 to 12/31/2015 INCLUDING CHARGES: 'WB1','WB1L','WBIL' CHG CD BEG RECEIVABLE ORIGINAL BILL EXCLUDED BILL ABATEMENTS ADJUSTMENTS ADJUSTED BILL PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS ADJ PAYMENTS INTEREST PAID RECEIVABLE ADJ PMTS + INT %PAID _____________________________________________________________________________________________________________________YEAR 2015, CATEGORY 25 - PERSONAL PROPERTY WB1 72,747.74 80.48 .00 1,215.61 14.97 71,627.58 38,729.66 .00 .00 .00 38,729.66 .00 32,897.92 38,729.66 54.07 WB1L 2,751.62 44.13 .00 117.55 1.50 2,679.70 1,024.39 .00 .00 .00 1,024.39 .00 1,655.31 1,024.39 38.23 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 75,499.36 124.61 .00 1,333.16 16.47 74,307.28 39,754.05 .00 .00 .00 39,754.05 .00 34,553.23 39,754.05 53.50 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 2,136,550.04 124.61 .00 1,490.77 16.47 2,135,200.35 1,112,520.41 157.61 .00 .00 1,112,362.80 .00 1,022,837.55 1,112,362.80 52.10 __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ TOTAL 2,176,236.71 124.61 .00 1,678.74 16.47 2,174,699.05 1,113,882.12 167.32 .00 .00 1,113,714.80 456.37 1,060,984.25 1,114,171.17 51.21 __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ** END OF REPORT - 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