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WB 06 2017 AR SUMMARY YTD
07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 422.52 .00 .00 .00 .00 422.52 4.10 .00 .00 .00 4.10 3.22 418.42 7.32 0.97 WB1L 40.61 .00 .00 .00 .00 40.61 .41 .00 .00 .00 .41 .32 40.20 .73 1.01 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 25 - PERSONAL PROPERTY 463.13 .00 .00 .00 .00 463.13 4.51 .00 .00 .00 4.51 3.54 458.62 8.05 0.97_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 11.25 .00 .00 .00 11.25 10.10 337.54 21.35 3.23 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007, CATEOGRY 30 - MOTOR VEHICLE 348.79 .00 .00 .00 .00 348.79 11.25 .00 .00 .00 11.25 10.10 337.54 21.35 3.23_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2007 863.14 .00 .00 .00 .00 863.14 16.94 .00 .00 .00 16.94 14.56 846.20 31.50 1.96_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 715.07 .00 .00 .00 .00 715.07 22.49 .00 .00 .00 22.49 16.33 692.58 38.82 3.15 WB1L 58.81 .00 .00 .00 .00 58.81 2.25 .00 .00 .00 2.25 1.63 56.56 3.88 3.83 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 773.88 .00 .00 .00 .00 773.88 24.74 .00 .00 .00 24.74 17.96 749.14 42.70 3.20_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 6 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 1,040.98 .00 .00 .00 .00 1,040.98 24.74 .00 .00 .00 24.74 17.96 1,016.24 42.70 2.38_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 7 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 8 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 2,036.12 .00 .00 .00 .00 2,036.12 51.56 .00 .00 .00 51.56 33.81 1,984.56 85.37 2.53 WB1L 137.93 .00 .00 .00 .00 137.93 2.38 .00 .00 .00 2.38 1.51 135.55 3.89 1.73 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 2,174.05 .00 .00 .00 .00 2,174.05 53.94 .00 .00 .00 53.94 35.32 2,120.11 89.26 2.48_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 9 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 3,175.94 .00 .00 .00 .00 3,175.94 53.94 .00 .00 .00 53.94 35.32 3,122.00 89.26 1.70_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 10 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 11 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 12 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 1,527.57 .00 .00 105.93 .00 1,421.64 31.68 .00 .00 .00 31.68 17.37 1,389.96 49.05 2.23 WB1L 151.74 .00 .00 10.59 .00 141.15 3.17 .00 .00 .00 3.17 1.74 137.98 4.91 2.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 1,679.31 .00 .00 116.52 .00 1,562.79 34.85 .00 .00 .00 34.85 19.11 1,527.94 53.96 2.23_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 13 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 2,843.88 .00 .00 116.52 .00 2,727.36 34.85 .00 .00 .00 34.85 19.11 2,692.51 53.96 1.28_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 14 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 .00 391.84 260.43 .00 .00 .00 260.43 120.40 131.41 380.83 66.46 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 391.84 .00 .00 .00 .00 391.84 260.43 .00 .00 .00 260.43 120.40 131.41 380.83 66.46_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 15 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 16 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 2,836.86 .00 .00 117.90 .00 2,718.96 75.59 .00 .00 .00 75.59 34.95 2,643.37 110.54 2.78 WB1L 272.62 .00 .00 11.79 .00 260.83 7.57 .00 .00 .00 7.57 3.51 253.26 11.08 2.90 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 3,109.48 .00 .00 129.69 .00 2,979.79 83.16 .00 .00 .00 83.16 38.46 2,896.63 121.62 2.79_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 17 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 224.86 .00 .00 .00 .00 224.86 20.81 .00 .00 .15 20.96 9.14 203.90 30.10 9.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 224.86 .00 .00 .00 .00 224.86 20.81 .00 .00 .15 20.96 9.14 203.90 30.10 9.32_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 4,658.98 .00 .00 129.69 .00 4,529.29 364.40 .00 .00 .15 364.55 168.00 4,164.74 532.55 8.05_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 18 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 19 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 20 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 2,091.42 .00 .00 248.09 .00 1,843.33 82.34 .00 .00 .00 82.34 30.18 1,760.99 112.52 4.47 WB1L 195.79 .00 .00 24.80 .00 170.99 8.23 .00 .00 .00 8.23 3.03 162.76 11.26 4.81 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 2,287.21 .00 .00 272.89 .00 2,014.32 90.57 .00 .00 .00 90.57 33.21 1,923.75 123.78 4.50_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 21 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 370.90 .00 .00 .00 .00 370.90 10.67 .00 .00 .37 11.04 4.31 359.86 15.35 2.98 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 370.90 .00 .00 .00 .00 370.90 10.67 .00 .00 .37 11.04 4.31 359.86 15.35 2.98_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 4,597.21 .00 .00 272.89 .00 4,324.32 431.08 .00 .00 .37 431.45 160.39 3,892.87 591.84 9.98_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 22 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 1,266.91 .00 .00 .00 .00 1,266.91 1,062.01 .00 .00 .00 1,062.01 207.77 204.90 1,269.78 83.83 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 1,266.91 .00 .00 .00 .00 1,266.91 1,062.01 .00 .00 .00 1,062.01 207.77 204.90 1,269.78 83.83_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 23 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 24 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 4,166.42 .00 .00 458.68 .00 3,707.74 156.98 .00 .00 .30 157.28 44.14 3,550.46 201.42 4.24 WB1L 419.10 .00 .00 45.87 .00 373.23 15.70 .00 .00 .03 15.73 4.40 357.50 20.13 4.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 4,585.52 .00 .00 504.55 .00 4,080.97 172.68 .00 .00 .33 173.01 48.54 3,907.96 221.55 4.24_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 25 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 7,868.87 .00 .00 504.55 .00 7,364.32 1,234.69 .00 .00 .33 1,235.02 256.31 6,129.30 1,491.33 16.77_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 26 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 1,596.95 .00 .00 .00 .00 1,596.95 1,236.79 .00 .00 .00 1,236.79 228.34 360.16 1,465.13 77.45 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 1,596.95 .00 .00 .00 .00 1,596.95 1,236.79 .00 .00 .00 1,236.79 228.34 360.16 1,465.13 77.45_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 27 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 5,414.10 .00 .00 530.09 .00 4,884.01 322.13 .00 .00 .02 322.15 63.38 4,561.86 385.53 6.60 WB1L 523.64 .00 .00 53.01 .00 470.63 29.70 .00 .00 .00 29.70 5.88 440.93 35.58 6.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 5,937.74 .00 .00 583.10 .00 5,354.64 351.83 .00 .00 .02 351.85 69.26 5,002.79 421.11 6.57_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 7,534.69 .00 .00 583.10 .00 6,951.59 1,588.62 .00 .00 .02 1,588.64 297.60 5,362.95 1,886.24 22.85_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 28 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 922.87 .00 .00 .00 .00 922.87 897.08 .00 .00 .00 897.08 48.00 25.79 945.08 97.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 922.87 .00 .00 .00 .00 922.87 897.08 .00 .00 .00 897.08 48.00 25.79 945.08 97.21_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 29 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 8,854.32 .00 .00 910.87 .00 7,943.45 1,486.49 .00 .00 .72 1,487.21 150.99 6,456.24 1,638.20 18.72 WB1L 824.26 .00 .00 91.07 .00 733.19 162.08 .00 .00 .06 162.14 18.14 571.05 180.28 22.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 9,678.58 .00 .00 1,001.94 .00 8,676.64 1,648.57 .00 .00 .78 1,649.35 169.13 7,027.29 1,818.48 19.01_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 10,601.45 .00 .00 1,001.94 .00 9,599.51 2,545.65 .00 .00 .78 2,546.43 217.13 7,053.08 2,763.56 26.53_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 30 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 -944.77 3,181,297.95 .00 .00 .00 3,180,353.18 3,178,924.68 .00 .00 1.65 3,178,926.33 3,717.44 1,426.85 3,182,643.77 99.96 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE -944.77 3,181,297.95 .00 .00 .00 3,180,353.18 3,178,924.68 .00 .00 1.65 3,178,926.33 3,717.44 1,426.85 3,182,643.77 99.96_____________________________________________________________________________________________________________________ 07/05/2017 16:52 |NEW HANOVER COUNTY - LIVE |P 31 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2007 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE EFFECTIVE DATE RANGE: 07/01/2016 to 06/30/2017 INCLUDING CHARGES: 'WBIL','WB1L','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 -770.00 78,882.71 .00 2,679.82 -159.60 75,273.29 67,527.01 .00 .00 11.19 67,538.20 235.66 7,735.09 67,773.86 89.72 WB1L -201.39 3,176.32 .00 318.27 .00 2,656.66 2,074.21 58.72 .00 .40 2,015.89 17.87 640.77 2,033.76 75.88 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY -971.39 82,059.03 .00 2,998.09 -159.60 77,929.95 69,601.22 58.72 .00 11.59 69,554.09 253.53 8,375.86 69,807.62 89.25_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 -1,916.16 3,263,356.98 .00 2,998.09 -159.60 3,258,283.13 3,248,525.90 58.72 .00 13.24 3,248,480.42 3,970.97 9,802.71 3,252,451.39 99.70_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 41,268.98 3,263,356.98 .00 5,606.78 -159.60 3,298,859.58 3,254,820.81 58.72 .00 14.89 3,254,776.98 5,157.35 44,082.60 3,259,934.33 98.66_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by HARLIE MULLINS **