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12 2015 KB AR SUMMARY YTD
01/12/2016 13:59 |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: 01/01/2015 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 558.39 .00 .00 .00 .00 558.39 50.52 .00 .00 .00 50.52 102.60 507.87 153.12 9.05 KB1L 55.85 .00 .00 .00 .00 55.85 5.05 .00 .00 .00 5.05 10.27 50.80 15.32 9.04 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2005, CATEOGRY 25 - PERSONAL PROPERTY 614.24 .00 .00 .00 .00 614.24 55.57 .00 .00 .00 55.57 112.87 558.67 168.44 9.05 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 1,176.46 .00 .00 .00 .00 1,176.46 55.57 .00 .00 .00 55.57 112.87 1,120.89 168.44 4.72 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 13:59 |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: 01/01/2015 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 13:59 |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: 01/01/2015 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 1,186.99 .00 .00 .00 .00 1,186.99 34.71 .00 .00 .00 34.71 51.07 1,152.28 85.78 2.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 30 - MOTOR VEHICLE 1,186.99 .00 .00 .00 .00 1,186.99 34.71 .00 .00 .00 34.71 51.07 1,152.28 85.78 2.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006 1,652.68 .00 .00 .00 .00 1,652.68 34.71 .00 .00 .00 34.71 51.07 1,617.97 85.78 2.10 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 307.42 .00 .00 43.33 .00 264.09 .00 .00 .00 .00 .00 .00 264.09 .00 0.00 KB1L 30.62 .00 .00 4.33 .00 26.29 .00 .00 .00 .00 .00 .00 26.29 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 338.04 .00 .00 47.66 .00 290.38 .00 .00 .00 .00 .00 .00 290.38 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 570.77 .00 .00 .00 .00 570.77 24.34 .00 .00 .00 24.34 31.47 546.43 55.81 4.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 570.77 .00 .00 .00 .00 570.77 24.34 .00 .00 .00 24.34 31.47 546.43 55.81 4.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 908.81 .00 .00 47.66 .00 861.15 24.34 .00 .00 .00 24.34 31.47 836.81 55.81 2.83 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 99.94 .00 .00 .00 .00 99.94 40.38 .00 .00 .00 40.38 23.34 59.56 63.72 40.40 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE 99.94 .00 .00 .00 .00 99.94 40.38 .00 .00 .00 40.38 23.34 59.56 63.72 40.40 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 248.90 .00 .00 41.58 .00 207.32 .00 .00 .00 .00 .00 .00 207.32 .00 0.00 KB1L 24.85 .00 .00 4.16 .00 20.69 .00 .00 .00 .00 .00 .00 20.69 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 273.75 .00 .00 45.74 .00 228.01 .00 .00 .00 .00 .00 .00 228.01 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 333.58 .00 .00 .00 .00 333.58 3.43 .00 .00 .00 3.43 2.00 330.15 5.43 1.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 333.58 .00 .00 .00 .00 333.58 3.43 .00 .00 .00 3.43 2.00 330.15 5.43 1.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 707.27 .00 .00 45.74 .00 661.53 43.81 .00 .00 .00 43.81 25.34 617.72 69.15 6.62 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 13:59 |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: 01/01/2015 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 246.51 .00 .00 41.25 .00 205.26 .00 .00 .00 .00 .00 .00 205.26 .00 0.00 KB1L 24.65 .00 .00 4.13 .00 20.52 .00 .00 .00 .00 .00 .00 20.52 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 271.16 .00 .00 45.38 .00 225.78 .00 .00 .00 .00 .00 .00 225.78 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 156.70 .00 .00 .00 .00 156.70 2.15 .00 .00 .00 2.15 1.08 154.55 3.23 1.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 156.70 .00 .00 .00 .00 156.70 2.15 .00 .00 .00 2.15 1.08 154.55 3.23 1.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 498.44 .00 .00 45.38 .00 453.06 2.15 .00 .00 .00 2.15 1.08 450.91 3.23 0.47 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 136.03 .00 .00 40.50 .00 95.53 14.64 .00 .00 .00 14.64 5.05 80.89 19.69 15.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 136.03 .00 .00 40.50 .00 95.53 14.64 .00 .00 .00 14.64 5.05 80.89 19.69 15.33 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 272.72 .00 .00 28.85 .00 243.87 .00 .00 .00 .00 .00 .00 243.87 .00 0.00 KB1L 26.52 .00 .00 2.89 .00 23.63 .00 .00 .00 .00 .00 .00 23.63 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 299.24 .00 .00 31.74 .00 267.50 .00 .00 .00 .00 .00 .00 267.50 .00 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 239.30 .00 .00 .00 .00 239.30 14.99 .00 .00 .00 14.99 6.27 224.31 21.26 6.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 239.30 .00 .00 .00 .00 239.30 14.99 .00 .00 .00 14.99 6.27 224.31 21.26 6.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 674.57 .00 .00 72.24 .00 602.33 29.63 .00 .00 .00 29.63 11.32 572.70 40.95 4.92 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 103.45 .00 .00 .00 .00 103.45 30.66 .00 .00 .00 30.66 8.14 72.79 38.80 29.64 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 103.45 .00 .00 .00 .00 103.45 30.66 .00 .00 .00 30.66 8.14 72.79 38.80 29.64 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 457.68 .00 .00 .00 .00 457.68 189.32 .00 .00 .00 189.32 20.70 268.36 210.02 41.37 KB1L 44.02 .00 .00 .00 .00 44.02 17.36 .00 .00 .00 17.36 6.07 26.66 23.43 39.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 501.70 .00 .00 .00 .00 501.70 206.68 .00 .00 .00 206.68 26.77 295.02 233.45 41.20 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 293.68 .00 .00 42.85 .00 250.83 16.85 42.85 .00 .00 -26.00 6.31 276.83 -19.69 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 293.68 .00 .00 42.85 .00 250.83 16.85 42.85 .00 .00 -26.00 6.31 276.83 -19.69 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 898.83 .00 .00 42.85 .00 855.98 254.19 42.85 .00 .00 211.34 41.22 644.64 252.56 24.69 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 31.56 .00 .00 .00 .00 31.56 16.51 .00 .00 .00 16.51 3.34 15.05 19.85 52.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 31.56 .00 .00 .00 .00 31.56 16.51 .00 .00 .00 16.51 3.34 15.05 19.85 52.31 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 869.33 .00 .00 349.14 .00 520.19 4.50 .00 .00 .00 4.50 .93 515.69 5.43 0.87 KB1L 86.82 .00 .00 34.91 .00 51.91 .45 .00 .00 .00 .45 .09 51.46 .54 0.87 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 956.15 .00 .00 384.05 .00 572.10 4.95 .00 .00 .00 4.95 1.02 567.15 5.97 0.87 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 612.19 .00 .00 66.06 .00 546.13 24.62 66.06 .00 .12 -41.32 6.66 587.45 -34.66 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 612.19 .00 .00 66.06 .00 546.13 24.62 66.06 .00 .12 -41.32 6.66 587.45 -34.66 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 1,599.90 .00 .00 450.11 .00 1,149.79 46.08 66.06 .00 .12 -19.86 11.02 1,169.65 -8.84 0.00 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 2,510.14 .00 .00 .00 .00 2,510.14 1,092.24 103.03 .00 .00 989.21 129.67 1,520.93 1,118.88 39.41 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 2,510.14 .00 .00 .00 .00 2,510.14 1,092.24 103.03 .00 .00 989.21 129.67 1,520.93 1,118.88 39.41 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 2,081.33 .00 .00 462.89 .00 1,618.44 144.30 .00 .00 .00 144.30 24.64 1,474.14 168.94 8.92 KB1L 208.14 .00 .00 46.29 .00 161.85 14.43 .00 .00 .00 14.43 2.47 147.42 16.90 8.92 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 2,289.47 .00 .00 509.18 .00 1,780.29 158.73 .00 .00 .00 158.73 27.11 1,621.56 185.84 8.92 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 531.99 .00 .00 101.86 .00 430.13 35.28 101.86 .00 .00 -66.58 12.01 496.71 -54.57 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 531.99 .00 .00 101.86 .00 430.13 35.28 101.86 .00 .00 -66.58 12.01 496.71 -54.57 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 5,331.60 .00 .00 611.04 .00 4,720.56 1,286.25 204.89 .00 .00 1,081.36 168.79 3,639.20 1,250.15 22.91 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 470,168.88 .00 .00 .00 .00 470,168.88 465,404.59 103.03 .00 1.58 465,303.14 3,776.31 4,865.74 469,079.45 98.97 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 470,168.88 .00 .00 .00 .00 470,168.88 465,404.59 103.03 .00 1.58 465,303.14 3,776.31 4,865.74 469,079.45 98.97 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 11,337.74 .00 .00 1,729.18 .00 9,608.56 7,589.33 .00 .00 .84 7,590.17 32.53 2,018.39 7,622.70 78.99 KB1L 506.63 .00 .00 199.08 .00 307.55 80.69 .00 .00 .01 80.70 3.05 226.85 83.75 26.24 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 11,844.37 .00 .00 1,928.26 .00 9,916.11 7,670.02 .00 .00 .85 7,670.87 35.58 2,245.24 7,706.45 77.36 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 482,013.25 .00 .00 1,928.26 .00 480,084.99 473,074.61 103.03 .00 2.43 472,974.01 3,811.89 7,110.98 476,785.90 98.52 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 .00 2,073,592.60 .00 351.98 .00 2,073,240.62 1,590,997.94 .00 .00 .25 1,590,998.19 .00 482,242.43 1,590,998.19 76.74 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE .00 2,073,592.60 .00 351.98 .00 2,073,240.62 1,590,997.94 .00 .00 .25 1,590,998.19 .00 482,242.43 1,590,998.19 76.74 _____________________________________________________________________________________________________________________ 01/12/2016 13:59 |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: 01/01/2015 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 .00 18,073.62 .00 536.72 .00 17,536.90 9,801.22 .00 .00 .00 9,801.22 .00 7,735.68 9,801.22 55.89 KB1L .00 862.64 .00 53.43 .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 .00 18,936.26 .00 590.15 .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 .00 2,092,528.86 .00 942.13 .00 2,091,586.73 1,601,017.60 .00 .00 .25 1,601,017.85 .00 490,568.88 1,601,017.85 76.55 __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ TOTAL 495,461.81 2,092,528.86 .00 4,185.41 .00 2,583,805.26 2,075,868.94 416.83 .00 2.80 2,075,454.91 4,266.07 508,350.35 2,079,720.98 80.33 __________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ** END OF REPORT - Generated by JEREMY ASHWORTH **