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HomeMy WebLinkAboutWB 12 2017 AR SUMMARY YTD 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 1 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 2 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 3 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 4 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 5 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 1,984.56 .00 .00 .00 .00 1,984.56 7.81 .00 .00 .00 7.81 5.60 1,976.75 13.41 0.39 WB1L 135.55 .00 .00 .00 .00 135.55 .78 .00 .00 .00 .78 .56 134.77 1.34 0.58 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 2,120.11 .00 .00 .00 .00 2,120.11 8.59 .00 .00 .00 8.59 6.16 2,111.52 14.75 0.41_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 6 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 3,122.00 .00 .00 .00 .00 3,122.00 8.59 .00 .00 .00 8.59 6.16 3,113.41 14.75 0.28_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 7 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 8 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 9 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 1,389.96 .00 .00 .00 .00 1,389.96 1.58 .00 .00 .00 1.58 .64 1,388.38 2.22 0.11 WB1L 137.98 .00 .00 .00 .00 137.98 .16 .00 .00 .00 .16 .06 137.82 .22 0.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 1,527.94 .00 .00 .00 .00 1,527.94 1.74 .00 .00 .00 1.74 .70 1,526.20 2.44 0.11_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 10 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 2,692.51 .00 .00 .00 .00 2,692.51 1.74 .00 .00 .00 1.74 .70 2,690.77 2.44 0.06_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 11 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 131.41 .00 .00 .00 .00 131.41 .00 .00 .00 .00 .00 .00 131.41 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 131.41 .00 .00 .00 .00 131.41 .00 .00 .00 .00 .00 .00 131.41 .00 0.00_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 12 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 13 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 2,643.37 .00 .00 33.23 .00 2,610.14 3.82 .00 .00 .00 3.82 9.33 2,606.32 13.15 0.15 WB1L 253.26 .00 .00 3.32 .00 249.94 .22 .00 .00 .00 .22 .12 249.72 .34 0.09 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 2,896.63 .00 .00 36.55 .00 2,860.08 4.04 .00 .00 .00 4.04 9.45 2,856.04 13.49 0.14_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 14 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 203.90 .00 .00 .00 .00 203.90 .00 .00 .00 .00 .00 .00 203.90 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 203.90 .00 .00 .00 .00 203.90 .00 .00 .00 .00 .00 .00 203.90 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 4,164.74 .00 .00 36.55 .00 4,128.19 4.04 .00 .00 .00 4.04 9.45 4,124.15 13.49 0.10_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 15 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 1.90 .00 .00 .00 1.90 .77 13.89 2.67 12.03 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 15.79 .00 .00 .00 .00 15.79 1.90 .00 .00 .00 1.90 .77 13.89 2.67 12.03_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 16 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 17 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 1,760.99 .00 .00 40.46 .00 1,720.53 .00 .00 .00 .00 .00 .00 1,720.53 .00 0.00 WB1L 162.76 .00 .00 4.05 .00 158.71 .00 .00 .00 .00 .00 .00 158.71 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 1,923.75 .00 .00 44.51 .00 1,879.24 .00 .00 .00 .00 .00 .00 1,879.24 .00 0.00_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 18 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 359.86 .00 .00 .00 .00 359.86 .00 .00 .00 .00 .00 .00 359.86 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 359.86 .00 .00 .00 .00 359.86 .00 .00 .00 .00 .00 .00 359.86 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 3,892.87 .00 .00 44.51 .00 3,848.36 1.90 .00 .00 .00 1.90 .77 3,846.46 2.67 0.05_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 19 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 204.90 .00 .00 .00 .00 204.90 32.04 .00 .00 .00 32.04 .00 172.86 32.04 15.64 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 204.90 .00 .00 .00 .00 204.90 32.04 .00 .00 .00 32.04 .00 172.86 32.04 15.64_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 20 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 21 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 3,550.46 .00 .00 35.69 .00 3,514.77 11.27 .00 .00 .00 11.27 3.96 3,503.50 15.23 0.32 WB1L 357.50 .00 .00 3.57 .00 353.93 1.13 .00 .00 .00 1.13 .39 352.80 1.52 0.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 3,907.96 .00 .00 39.26 .00 3,868.70 12.40 .00 .00 .00 12.40 4.35 3,856.30 16.75 0.32_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 22 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 6,129.30 .00 .00 39.26 .00 6,090.04 44.44 .00 .00 .00 44.44 4.35 6,045.60 48.79 0.73_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 23 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 360.16 .00 .00 .00 .00 360.16 12.49 .00 .00 .01 12.50 2.93 347.66 15.43 3.47 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 360.16 .00 .00 .00 .00 360.16 12.49 .00 .00 .01 12.50 2.93 347.66 15.43 3.47_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 24 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 4,561.86 .00 .00 31.43 .00 4,530.43 81.95 .00 .00 .00 81.95 22.66 4,448.48 104.61 1.81 WB1L 440.93 .00 .00 3.14 .00 437.79 8.19 .00 .00 .00 8.19 2.27 429.60 10.46 1.87 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 5,002.79 .00 .00 34.57 .00 4,968.22 90.14 .00 .00 .00 90.14 24.93 4,878.08 115.07 1.81_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 5,362.95 .00 .00 34.57 .00 5,328.38 102.63 .00 .00 .01 102.64 27.86 5,225.74 130.50 1.93_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 25 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 25.79 .00 .00 .00 .00 25.79 .00 .00 .00 .00 .00 .00 25.79 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 25.79 .00 .00 .00 .00 25.79 .00 .00 .00 .00 .00 .00 25.79 .00 0.00_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 26 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 6,456.24 .00 .00 67.00 .00 6,389.24 168.26 29.65 .00 .00 138.61 31.29 6,250.63 169.90 2.17 WB1L 571.05 .00 .00 6.71 .00 564.34 15.07 2.97 .00 .00 12.10 2.79 552.24 14.89 2.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 7,027.29 .00 .00 73.71 .00 6,953.58 183.33 32.62 .00 .00 150.71 34.08 6,802.87 184.79 2.17_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 7,053.08 .00 .00 73.71 .00 6,979.37 183.33 32.62 .00 .00 150.71 34.08 6,828.66 184.79 2.16_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 27 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 1,426.85 .00 .00 .00 .00 1,426.85 1,142.05 .00 .00 1.74 1,143.79 67.91 283.06 1,211.70 80.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 1,426.85 .00 .00 .00 .00 1,426.85 1,142.05 .00 .00 1.74 1,143.79 67.91 283.06 1,211.70 80.16_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 28 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 7,735.09 .00 .00 163.97 .00 7,571.12 472.12 68.64 .00 4.71 408.19 37.19 7,162.93 445.38 5.39 WB1L 640.77 .00 .00 13.43 .00 627.34 28.70 3.90 .00 .43 25.23 2.09 602.11 27.32 4.02 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 8,375.86 .00 .00 177.40 .00 8,198.46 500.82 72.54 .00 5.14 433.42 39.28 7,765.04 472.70 5.29_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 9,802.71 .00 .00 177.40 .00 9,625.31 1,642.87 72.54 .00 6.88 1,577.21 107.19 8,048.10 1,684.40 16.39_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 29 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 2017, CATEGORY 20 - REAL ESTATE WB1 .00 3,292,949.58 .00 24,621.07 1,405.18 3,269,733.69 2,322,898.20 2,241.32 .00 .30 2,320,657.18 .00 949,076.51 2,320,657.18 70.97 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE .00 3,292,949.58 .00 24,621.07 1,405.18 3,269,733.69 2,322,898.20 2,241.32 .00 .30 2,320,657.18 .00 949,076.51 2,320,657.18 70.97_____________________________________________________________________________________________________________________ 01/18/2018 17:00 |NEW HANOVER COUNTY - LIVE |P 30 9811hmullins |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2017 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2017 to 12/30/2017 INCLUDING CHARGES: 'WB1','WBIL','WB1L' 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 2017, CATEGORY 25 - PERSONAL PROPERTY WB1 832.78 80,939.08 .00 639.96 190.42 81,322.32 42,413.22 .00 .00 8.03 42,421.25 .00 38,901.07 42,421.25 52.16 WB1L 166.56 2,874.50 .00 440.84 .00 2,600.22 997.05 .00 .00 .02 997.07 .00 1,603.15 997.07 38.35 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 999.34 83,813.58 .00 1,080.80 190.42 83,922.54 43,410.27 .00 .00 8.05 43,418.32 .00 40,504.22 43,418.32 51.74_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 999.34 3,376,763.16 .00 25,701.87 1,595.60 3,353,656.23 2,366,308.47 2,241.32 .00 8.35 2,364,075.50 .00 989,580.73 2,364,075.50 70.49_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 44,235.74 3,376,763.16 .00 26,107.87 1,595.60 3,396,486.63 2,368,298.01 2,346.48 .00 15.24 2,365,966.77 190.56 1,030,519.86 2,366,157.33 69.66_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by HARLIE MULLINS **