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01 2017 WB AR SUMMARY MTD
02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 1 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 50.04 .00 .00 .00 .00 50.04 .00 .00 .00 .00 .00 .00 50.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 20 - REAL ESTATE 50.04 .00 .00 .00 .00 50.04 .00 .00 .00 .00 .00 .00 50.04 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 2 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 3 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 857.45 .00 .00 .00 .00 857.45 .00 .00 .00 .00 .00 .00 857.45 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 4 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 5 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 692.58 .00 .00 .00 .00 692.58 .00 .00 .00 .00 .00 .00 692.58 .00 0.00 WB1L 56.56 .00 .00 .00 .00 56.56 .00 .00 .00 .00 .00 .00 56.56 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 749.14 .00 .00 .00 .00 749.14 .00 .00 .00 .00 .00 .00 749.14 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 6 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 1,016.24 .00 .00 .00 .00 1,016.24 .00 .00 .00 .00 .00 .00 1,016.24 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 7 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 8 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 2,012.31 .00 .00 .00 .00 2,012.31 .00 .00 .00 .00 .00 .00 2,012.31 .00 0.00 WB1L 135.55 .00 .00 .00 .00 135.55 .00 .00 .00 .00 .00 .00 135.55 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 2,147.86 .00 .00 .00 .00 2,147.86 .00 .00 .00 .00 .00 .00 2,147.86 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 9 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 3,149.75 .00 .00 .00 .00 3,149.75 .00 .00 .00 .00 .00 .00 3,149.75 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 10 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 11 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 12 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 1,392.99 .00 .00 .00 .00 1,392.99 3.03 .00 .00 .00 3.03 1.67 1,389.96 4.70 0.22 WB1L 138.28 .00 .00 .00 .00 138.28 .30 .00 .00 .00 .30 .17 137.98 .47 0.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 1,531.27 .00 .00 .00 .00 1,531.27 3.33 .00 .00 .00 3.33 1.84 1,527.94 5.17 0.22_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 13 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 2,695.84 .00 .00 .00 .00 2,695.84 3.33 .00 .00 .00 3.33 1.84 2,692.51 5.17 0.12_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 14 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 133.96 .00 .00 .00 .00 133.96 .00 .00 .00 .00 .00 .00 133.96 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 133.96 .00 .00 .00 .00 133.96 .00 .00 .00 .00 .00 .00 133.96 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 15 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 16 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 2,649.74 .00 .00 .00 .00 2,649.74 6.37 .00 .00 .00 6.37 3.51 2,643.37 9.88 0.24 WB1L 253.90 .00 .00 .00 .00 253.90 .64 .00 .00 .00 .64 .36 253.26 1.00 0.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 2,903.64 .00 .00 .00 .00 2,903.64 7.01 .00 .00 .00 7.01 3.87 2,896.63 10.88 0.24_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 17 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 .15 .15 .00 203.90 .15 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 204.05 .00 .00 .00 .00 204.05 .00 .00 .00 .15 .15 .00 203.90 .15 0.07_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 4,174.45 .00 .00 .00 .00 4,174.45 7.01 .00 .00 .15 7.16 3.87 4,167.29 11.03 0.17_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 18 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 15.79 .00 .00 .00 .00 15.79 .00 .00 .00 .00 .00 .00 15.79 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 15.79 .00 .00 .00 .00 15.79 .00 .00 .00 .00 .00 .00 15.79 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 19 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 20 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 1,786.36 .00 .00 .00 .00 1,786.36 .00 .00 .00 .00 .00 .00 1,786.36 .00 0.00 WB1L 165.30 .00 .00 .00 .00 165.30 .00 .00 .00 .00 .00 .00 165.30 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 1,951.66 .00 .00 .00 .00 1,951.66 .00 .00 .00 .00 .00 .00 1,951.66 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 21 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 360.11 .00 .00 .00 .00 360.11 .00 .00 .00 .25 .25 .00 359.86 .25 0.07 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 360.11 .00 .00 .00 .00 360.11 .00 .00 .00 .25 .25 .00 359.86 .25 0.07_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 3,921.03 .00 .00 .00 .00 3,921.03 .00 .00 .00 .25 .25 .00 3,920.78 .25 0.01_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 22 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 558.61 .00 .00 .00 .00 558.61 .00 .00 .00 .00 .00 .00 558.61 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 558.61 .00 .00 .00 .00 558.61 .00 .00 .00 .00 .00 .00 558.61 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 23 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 24 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 3,655.79 .00 .00 .00 .00 3,655.79 .10 .00 .00 .30 .40 .02 3,655.39 .42 0.01 WB1L 368.05 .00 .00 .00 .00 368.05 .02 .00 .00 .03 .05 .00 368.00 .05 0.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 4,023.84 .00 .00 .00 .00 4,023.84 .12 .00 .00 .33 .45 .02 4,023.39 .47 0.01_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 25 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 6,598.89 .00 .00 .00 .00 6,598.89 .12 .00 .00 .33 .45 .02 6,598.44 .47 0.01_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 26 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 27 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 4,730.42 .00 .00 .27 .00 4,730.15 23.91 .00 .00 .00 23.91 4.78 4,706.24 28.69 0.51 WB1L 457.80 .00 .00 .03 .00 457.77 2.40 .00 .00 .00 2.40 .48 455.37 2.88 0.52 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 5,188.22 .00 .00 .30 .00 5,187.92 26.31 .00 .00 .00 26.31 5.26 5,161.61 31.57 0.51_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 5,876.78 .00 .00 .30 .00 5,876.48 26.31 .00 .00 .00 26.31 5.26 5,850.17 31.57 0.45_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 28 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 350.52 .00 .00 .00 .00 350.52 .00 .00 .00 .00 .00 .00 350.52 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 350.52 .00 .00 .00 .00 350.52 .00 .00 .00 .00 .00 .00 350.52 .00 0.00_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 29 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 7,713.27 .00 .00 110.26 .00 7,603.01 614.79 .00 .00 .00 614.79 68.79 6,988.22 683.58 8.09 WB1L 722.50 .00 .00 11.03 .00 711.47 54.60 .00 .00 .00 54.60 6.11 656.87 60.71 7.67 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 8,435.77 .00 .00 121.29 .00 8,314.48 669.39 .00 .00 .00 669.39 74.90 7,645.09 744.29 8.05_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 8,786.29 .00 .00 121.29 .00 8,665.00 669.39 .00 .00 .00 669.39 74.90 7,995.61 744.29 7.73_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 30 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 1,030,635.76 .00 .00 .00 .00 1,030,635.76 926,381.36 .00 .00 .35 926,381.71 644.97 104,254.05 927,026.68 89.88 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 1,030,635.76 .00 .00 .00 .00 1,030,635.76 926,381.36 .00 .00 .35 926,381.71 644.97 104,254.05 927,026.68 89.88_____________________________________________________________________________________________________________________ 02/07/2017 08:32 |NEW HANOVER COUNTY - LIVE |P 31 9811loturner |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 01/01/2017 to 01/31/2017 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 38,636.51 .00 .00 -742.97 .00 39,379.48 26,470.26 .00 .00 3.47 26,473.73 58.98 12,905.75 26,532.71 67.23 WB1L 1,713.98 .00 .00 -74.87 .00 1,788.85 811.34 .00 .00 .33 811.67 4.91 977.18 816.58 45.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 40,350.49 .00 .00 -817.84 .00 41,168.33 27,281.60 .00 .00 3.80 27,285.40 63.89 13,882.93 27,349.29 66.28_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 1,070,986.25 .00 .00 -817.84 .00 1,071,804.09 953,662.96 .00 .00 4.15 953,667.11 708.86 118,136.98 954,375.97 88.98_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 1,108,062.97 .00 .00 -696.25 .00 1,108,759.22 954,369.12 .00 .00 4.88 954,374.00 794.75 154,385.22 955,168.75 86.08_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - 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