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HomeMy WebLinkAbout12 2015 KB AR SUMMARY MTD 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 507.87 .00 .00 .00 .00 507.87 .00 .00 .00 .00 .00 .00 507.87 .00 0.00 KB1L 50.80 .00 .00 .00 .00 50.80 .00 .00 .00 .00 .00 .00 50.80 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 558.67 .00 .00 .00 .00 558.67 .00 .00 .00 .00 .00 .00 558.67 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 562.22 .00 .00 .00 .00 562.22 .00 .00 .00 .00 .00 .00 562.22 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 30 - MOTOR VEHICLE 562.22 .00 .00 .00 .00 562.22 .00 .00 .00 .00 .00 .00 562.22 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005 1,120.89 .00 .00 .00 .00 1,120.89 .00 .00 .00 .00 .00 .00 1,120.89 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 20 - REAL ESTATE KB1 2.95 .00 .00 .00 .00 2.95 .00 .00 .00 .00 .00 .00 2.95 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 20 - REAL ESTATE 2.95 .00 .00 .00 .00 2.95 .00 .00 .00 .00 .00 .00 2.95 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 433.11 .00 .00 .00 .00 433.11 .00 .00 .00 .00 .00 .00 433.11 .00 0.00 KB1L 29.63 .00 .00 .00 .00 29.63 .00 .00 .00 .00 .00 .00 29.63 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 462.74 .00 .00 .00 .00 462.74 .00 .00 .00 .00 .00 .00 462.74 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 1,152.28 .00 .00 .00 .00 1,152.28 .00 .00 .00 .00 .00 .00 1,152.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 1,152.28 .00 .00 .00 .00 1,152.28 .00 .00 .00 .00 .00 .00 1,152.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 1,617.97 .00 .00 .00 .00 1,617.97 .00 .00 .00 .00 .00 .00 1,617.97 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 264.09 .00 .00 .00 .00 264.09 .00 .00 .00 .00 .00 .00 264.09 .00 0.00 KB1L 26.29 .00 .00 .00 .00 26.29 .00 .00 .00 .00 .00 .00 26.29 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 290.38 .00 .00 .00 .00 290.38 .00 .00 .00 .00 .00 .00 290.38 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 546.43 .00 .00 .00 .00 546.43 .00 .00 .00 .00 .00 .00 546.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 546.43 .00 .00 .00 .00 546.43 .00 .00 .00 .00 .00 .00 546.43 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 836.81 .00 .00 .00 .00 836.81 .00 .00 .00 .00 .00 .00 836.81 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 98.79 .00 .00 .00 .00 98.79 39.23 .00 .00 .00 39.23 22.95 59.56 62.18 39.71 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 98.79 .00 .00 .00 .00 98.79 39.23 .00 .00 .00 39.23 22.95 59.56 62.18 39.71 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 207.32 .00 .00 .00 .00 207.32 .00 .00 .00 .00 .00 .00 207.32 .00 0.00 KB1L 20.69 .00 .00 .00 .00 20.69 .00 .00 .00 .00 .00 .00 20.69 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 228.01 .00 .00 .00 .00 228.01 .00 .00 .00 .00 .00 .00 228.01 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 330.15 .00 .00 .00 .00 330.15 .00 .00 .00 .00 .00 .00 330.15 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 330.15 .00 .00 .00 .00 330.15 .00 .00 .00 .00 .00 .00 330.15 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 656.95 .00 .00 .00 .00 656.95 39.23 .00 .00 .00 39.23 22.95 617.72 62.18 5.97 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 20 - REAL ESTATE KB1 70.58 .00 .00 .00 .00 70.58 .00 .00 .00 .00 .00 .00 70.58 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 70.58 .00 .00 .00 .00 70.58 .00 .00 .00 .00 .00 .00 70.58 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 205.26 .00 .00 .00 .00 205.26 .00 .00 .00 .00 .00 .00 205.26 .00 0.00 KB1L 20.52 .00 .00 .00 .00 20.52 .00 .00 .00 .00 .00 .00 20.52 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 225.78 .00 .00 .00 .00 225.78 .00 .00 .00 .00 .00 .00 225.78 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 154.55 .00 .00 .00 .00 154.55 .00 .00 .00 .00 .00 .00 154.55 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 154.55 .00 .00 .00 .00 154.55 .00 .00 .00 .00 .00 .00 154.55 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 450.91 .00 .00 .00 .00 450.91 .00 .00 .00 .00 .00 .00 450.91 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 80.89 .00 .00 .00 .00 80.89 .00 .00 .00 .00 .00 .00 80.89 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 80.89 .00 .00 .00 .00 80.89 .00 .00 .00 .00 .00 .00 80.89 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 243.87 .00 .00 .00 .00 243.87 .00 .00 .00 .00 .00 .00 243.87 .00 0.00 KB1L 23.63 .00 .00 .00 .00 23.63 .00 .00 .00 .00 .00 .00 23.63 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 267.50 .00 .00 .00 .00 267.50 .00 .00 .00 .00 .00 .00 267.50 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 .00 224.31 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 224.31 .00 .00 .00 .00 224.31 .00 .00 .00 .00 .00 .00 224.31 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 572.70 .00 .00 .00 .00 572.70 .00 .00 .00 .00 .00 .00 572.70 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 72.79 .00 .00 .00 .00 72.79 .00 .00 .00 .00 .00 .00 72.79 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 72.79 .00 .00 .00 .00 72.79 .00 .00 .00 .00 .00 .00 72.79 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 268.36 .00 .00 .00 .00 268.36 .00 .00 .00 .00 .00 .00 268.36 .00 0.00 KB1L 26.66 .00 .00 .00 .00 26.66 .00 .00 .00 .00 .00 .00 26.66 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 295.02 .00 .00 .00 .00 295.02 .00 .00 .00 .00 .00 .00 295.02 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 276.83 .00 .00 .00 .00 276.83 .00 .00 .00 .00 .00 .00 276.83 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 644.64 .00 .00 .00 .00 644.64 .00 .00 .00 .00 .00 .00 644.64 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 15.05 .00 .00 .00 .00 15.05 .00 .00 .00 .00 .00 .00 15.05 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 15.05 .00 .00 .00 .00 15.05 .00 .00 .00 .00 .00 .00 15.05 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 515.69 .00 .00 .00 .00 515.69 .00 .00 .00 .00 .00 .00 515.69 .00 0.00 KB1L 51.46 .00 .00 .00 .00 51.46 .00 .00 .00 .00 .00 .00 51.46 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 567.15 .00 .00 .00 .00 567.15 .00 .00 .00 .00 .00 .00 567.15 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 587.45 .00 .00 .00 .00 587.45 .00 .00 .00 .00 .00 .00 587.45 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 587.45 .00 .00 .00 .00 587.45 .00 .00 .00 .00 .00 .00 587.45 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 1,169.65 .00 .00 .00 .00 1,169.65 .00 .00 .00 .00 .00 .00 1,169.65 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 1,543.57 .00 .00 .00 .00 1,543.57 22.64 .00 .00 .00 22.64 4.36 1,520.93 27.00 1.47 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 1,543.57 .00 .00 .00 .00 1,543.57 22.64 .00 .00 .00 22.64 4.36 1,520.93 27.00 1.47 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 1,587.89 .00 .00 113.75 .00 1,474.14 .00 .00 .00 .00 .00 .00 1,474.14 .00 0.00 KB1L 158.80 .00 .00 11.38 .00 147.42 .00 .00 .00 .00 .00 .00 147.42 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 1,746.69 .00 .00 125.13 .00 1,621.56 .00 .00 .00 .00 .00 .00 1,621.56 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 496.71 .00 .00 .00 .00 496.71 .00 .00 .00 .00 .00 .00 496.71 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 496.71 .00 .00 .00 .00 496.71 .00 .00 .00 .00 .00 .00 496.71 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 3,786.97 .00 .00 125.13 .00 3,661.84 22.64 .00 .00 .00 22.64 4.36 3,639.20 27.00 0.62 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 5,012.90 .00 .00 .00 .00 5,012.90 147.16 .00 .00 .00 147.16 24.56 4,865.74 171.72 2.94 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 5,012.90 .00 .00 .00 .00 5,012.90 147.16 .00 .00 .00 147.16 24.56 4,865.74 171.72 2.94 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 2,167.62 .00 .00 148.79 .00 2,018.83 .44 .00 .00 .00 .44 .00 2,018.39 .44 0.02 KB1L 241.78 .00 .00 14.88 .00 226.90 .05 .00 .00 .00 .05 .00 226.85 .05 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 2,409.40 .00 .00 163.67 .00 2,245.73 .49 .00 .00 .00 .49 .00 2,245.24 .49 0.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 7,422.30 .00 .00 163.67 .00 7,258.63 147.65 .00 .00 .00 147.65 24.56 7,110.98 172.21 2.03 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 1,021,075.45 .00 .00 .00 .00 1,021,075.45 538,833.02 .00 .00 .00 538,833.02 .00 482,242.43 538,833.02 52.77 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 1,021,075.45 .00 .00 .00 .00 1,021,075.45 538,833.02 .00 .00 .00 538,833.02 .00 482,242.43 538,833.02 52.77 _____________________________________________________________________________________________________________________ 01/12/2016 13:27 |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: 'KB1','KB1L' 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 KB1 17,994.60 .00 .00 457.70 .00 17,536.90 9,801.22 .00 .00 .00 9,801.22 .00 7,735.68 9,801.22 55.89 KB1L 854.74 .00 .00 45.53 .00 809.21 218.44 .00 .00 .00 218.44 .00 590.77 218.44 26.99 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 18,849.34 .00 .00 503.23 .00 18,346.11 10,019.66 .00 .00 .00 10,019.66 .00 8,326.45 10,019.66 54.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 1,039,924.79 .00 .00 503.23 .00 1,039,421.56 548,852.68 .00 .00 .00 548,852.68 .00 490,568.88 548,852.68 52.80 __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ TOTAL 1,058,204.58 .00 .00 792.03 .00 1,057,412.55 549,062.20 .00 .00 .00 549,062.20 51.87 508,350.35 549,114.07 51.93 __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ** END OF REPORT - Generated by JEREMY ASHWORTH **