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12 2016 WB AR SUMMARY MTD
01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 945.39 .00 .00 .00 .00 945.39 .00 .00 .00 .00 .00 .00 945.39 .00 0.00 WB1L 89.49 .00 .00 .00 .00 89.49 .00 .00 .00 .00 .00 .00 89.49 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2006, CATEOGRY 25 - PERSONAL PROPERTY 1,034.88 .00 .00 .00 .00 1,034.88 .00 .00 .00 .00 .00 .00 1,034.88 .00 0.00_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 1,412.53 .00 .00 .00 .00 1,412.53 .00 .00 .00 .00 .00 .00 1,412.53 .00 0.00_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 1.18 .00 .00 .00 1.18 .92 50.04 2.10 2.30 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 51.22 .00 .00 .00 .00 51.22 1.18 .00 .00 .00 1.18 .92 50.04 2.10 2.30_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 418.42 .00 .00 .00 .00 418.42 .00 .00 .00 .00 .00 .00 418.42 .00 0.00 WB1L 40.20 .00 .00 .00 .00 40.20 .00 .00 .00 .00 .00 .00 40.20 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 458.62 .00 .00 .00 .00 458.62 .00 .00 .00 .00 .00 .00 458.62 .00 0.00_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 858.63 .00 .00 .00 .00 858.63 1.18 .00 .00 .00 1.18 .92 857.45 2.10 0.14_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 .78 .00 .00 .00 .00 .78 .00 .00 .00 .00 .00 .00 .78 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE .78 .00 .00 .00 .00 .78 .00 .00 .00 .00 .00 .00 .78 .00 0.00_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 7 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 711.18 .00 .00 .00 .00 711.18 18.60 .00 .00 .00 18.60 13.63 692.58 32.23 2.62 WB1L 58.42 .00 .00 .00 .00 58.42 1.86 .00 .00 .00 1.86 1.36 56.56 3.22 3.18 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 769.60 .00 .00 .00 .00 769.60 20.46 .00 .00 .00 20.46 14.99 749.14 35.45 2.66_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 8 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 1,036.70 .00 .00 .00 .00 1,036.70 20.46 .00 .00 .00 20.46 14.99 1,016.24 35.45 1.97_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 9 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 10 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 2,032.23 .00 .00 .00 .00 2,032.23 19.92 .00 .00 .00 19.92 12.80 2,012.31 32.72 0.98 WB1L 137.54 .00 .00 .00 .00 137.54 1.99 .00 .00 .00 1.99 1.27 135.55 3.26 1.45 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 2,169.77 .00 .00 .00 .00 2,169.77 21.91 .00 .00 .00 21.91 14.07 2,147.86 35.98 1.01_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 11 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 3,171.66 .00 .00 .00 .00 3,171.66 21.91 .00 .00 .00 21.91 14.07 3,149.75 35.98 0.69_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 12 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 13 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 14 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 1,523.58 .00 .00 105.93 .00 1,417.65 24.66 .00 .00 .00 24.66 13.62 1,392.99 38.28 1.74 WB1L 151.34 .00 .00 10.59 .00 140.75 2.47 .00 .00 .00 2.47 1.36 138.28 3.83 1.75 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 1,674.92 .00 .00 116.52 .00 1,558.40 27.13 .00 .00 .00 27.13 14.98 1,531.27 42.11 1.74_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 15 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 2,839.49 .00 .00 116.52 .00 2,722.97 27.13 .00 .00 .00 27.13 14.98 2,695.84 42.11 1.00_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 16 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 391.84 .00 .00 .00 .00 391.84 257.88 .00 .00 .00 257.88 119.27 133.96 377.15 65.81 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 391.84 .00 .00 .00 .00 391.84 257.88 .00 .00 .00 257.88 119.27 133.96 377.15 65.81_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 17 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 18 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 2,801.27 .00 .00 117.90 .00 2,683.37 33.63 .00 .00 .00 33.63 15.55 2,649.74 49.18 1.25 WB1L 269.06 .00 .00 11.79 .00 257.27 3.37 .00 .00 .00 3.37 1.56 253.90 4.93 1.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 3,070.33 .00 .00 129.69 .00 2,940.64 37.00 .00 .00 .00 37.00 17.11 2,903.64 54.11 1.26_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 19 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 204.05 .00 .00 .00 .00 204.05 .00 .00 .00 .00 .00 .00 204.05 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 204.05 .00 .00 .00 .00 204.05 .00 .00 .00 .00 .00 .00 204.05 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 4,599.02 .00 .00 129.69 .00 4,469.33 294.88 .00 .00 .00 294.88 136.38 4,174.45 431.26 6.60_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 20 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 345.63 .00 .00 .00 .00 345.63 329.84 .00 .00 .00 329.84 122.87 15.79 452.71 95.43 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 345.63 .00 .00 .00 .00 345.63 329.84 .00 .00 .00 329.84 122.87 15.79 452.71 95.43_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 21 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 22 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 1,990.11 .00 .00 151.69 .00 1,838.42 52.06 .00 .00 .00 52.06 19.39 1,786.36 71.45 2.83 WB1L 185.67 .00 .00 15.16 .00 170.51 5.21 .00 .00 .00 5.21 1.95 165.30 7.16 3.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 2,175.78 .00 .00 166.85 .00 2,008.93 57.27 .00 .00 .00 57.27 21.34 1,951.66 78.61 2.85_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 23 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 370.78 .00 .00 .00 .00 370.78 10.67 .00 .00 .00 10.67 4.31 360.11 14.98 2.88 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 370.78 .00 .00 .00 .00 370.78 10.67 .00 .00 .00 10.67 4.31 360.11 14.98 2.88_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 4,485.66 .00 .00 166.85 .00 4,318.81 397.78 .00 .00 .00 397.78 148.52 3,921.03 546.30 9.21_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 24 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 693.21 .00 .00 .00 .00 693.21 134.60 .00 .00 .00 134.60 93.18 558.61 227.78 19.42 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 693.21 .00 .00 .00 .00 693.21 134.60 .00 .00 .00 134.60 93.18 558.61 227.78 19.42_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 25 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 26 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 3,902.08 .00 .00 168.11 .00 3,733.97 78.18 .00 .00 .00 78.18 22.18 3,655.79 100.36 2.09 WB1L 392.67 .00 .00 16.81 .00 375.86 7.81 .00 .00 .00 7.81 2.21 368.05 10.02 2.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 4,294.75 .00 .00 184.92 .00 4,109.83 85.99 .00 .00 .00 85.99 24.39 4,023.84 110.38 2.09_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 27 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 422.97 .00 .00 .00 .00 422.97 .00 .00 .00 .00 .00 .00 422.97 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 422.97 .00 .00 .00 .00 422.97 .00 .00 .00 .00 .00 .00 422.97 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 7,004.40 .00 .00 184.92 .00 6,819.48 220.59 .00 .00 .00 220.59 117.57 6,598.89 338.16 3.23_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 28 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 688.56 .00 .00 .00 .00 688.56 .00 .00 .00 .00 .00 .00 688.56 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 688.56 .00 .00 .00 .00 688.56 .00 .00 .00 .00 .00 .00 688.56 .00 0.00_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 29 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 5,001.46 .00 .00 183.16 .00 4,818.30 87.88 .00 .00 .00 87.88 16.92 4,730.42 104.80 1.82 WB1L 483.14 .00 .00 18.31 .00 464.83 7.03 .00 .00 .00 7.03 1.35 457.80 8.38 1.51 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 5,484.60 .00 .00 201.47 .00 5,283.13 94.91 .00 .00 .00 94.91 18.27 5,188.22 113.18 1.80_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 6,173.16 .00 .00 201.47 .00 5,971.69 94.91 .00 .00 .00 94.91 18.27 5,876.78 113.18 1.59_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 30 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 355.60 .00 .00 .00 .00 355.60 5.08 .00 .00 .00 5.08 .52 350.52 5.60 1.43 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 355.60 .00 .00 .00 .00 355.60 5.08 .00 .00 .00 5.08 .52 350.52 5.60 1.43_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 31 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 7,941.38 .00 .00 150.09 .00 7,791.29 78.02 .00 .00 .00 78.02 7.99 7,713.27 86.01 1.00 WB1L 743.84 .00 .00 15.00 .00 728.84 6.34 .00 .00 .00 6.34 .65 722.50 6.99 0.87 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 8,685.22 .00 .00 165.09 .00 8,520.13 84.36 .00 .00 .00 84.36 8.64 8,435.77 93.00 0.99_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 9,040.82 .00 .00 165.09 .00 8,875.73 89.44 .00 .00 .00 89.44 9.16 8,786.29 98.60 1.01_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 32 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 2016, CATEGORY 20 - REAL ESTATE WB1 1,959,919.49 .00 .00 .00 .00 1,959,919.49 929,283.58 .00 .00 .15 929,283.73 .00 1,030,635.76 929,283.73 47.41 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 1,959,919.49 .00 .00 .00 .00 1,959,919.49 929,283.58 .00 .00 .15 929,283.73 .00 1,030,635.76 929,283.73 47.41_____________________________________________________________________________________________________________________ 01/11/2017 17:07 |NEW HANOVER COUNTY - LIVE |P 33 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2006 to 2016 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 12/01/2016 to 12/30/2016 INCLUDING CHARGES: 'WB1L','WBIL','WB1' 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 2016, CATEGORY 25 - PERSONAL PROPERTY WB1 48,042.27 7,077.41 .00 2,207.72 .00 52,911.96 14,275.45 .00 .00 .00 14,275.45 .00 38,636.51 14,275.45 26.98 WB1L 1,909.19 707.75 .00 220.79 .00 2,396.15 682.17 .00 .00 .00 682.17 .00 1,713.98 682.17 28.47 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 49,951.46 7,785.16 .00 2,428.51 .00 55,308.11 14,957.62 .00 .00 .00 14,957.62 .00 40,350.49 14,957.62 27.04_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 2,009,870.95 7,785.16 .00 2,428.51 .00 2,015,227.60 944,241.20 .00 .00 .15 944,241.35 .00 1,070,986.25 944,241.35 46.86_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,050,493.02 7,785.16 .00 3,393.05 .00 2,054,885.13 945,409.48 .00 .00 .15 945,409.63 474.86 1,109,475.50 945,884.49 46.01_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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