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HomeMy WebLinkAboutWB 05 2019 AR SUMMARY YTD 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 .78 .78 .00 .00 .78 100.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 20 - REAL ESTATE .78 .00 .00 .00 .00 .78 .00 .00 .00 .78 .78 .00 .00 .78 100.00_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 692.58 .00 .00 .00 .00 692.58 .00 .00 .00 692.58 692.58 .00 .00 692.58 100.00 WB1L 56.56 .00 .00 .00 .00 56.56 .00 .00 .00 56.56 56.56 .00 .00 56.56 100.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 25 - PERSONAL PROPERTY 749.14 .00 .00 .00 .00 749.14 .00 .00 .00 749.14 749.14 .00 .00 749.14 100.00_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 .51 .00 .00 265.81 266.32 .46 .00 266.78 100.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008, CATEOGRY 30 - MOTOR VEHICLE 266.32 .00 .00 .00 .00 266.32 .51 .00 .00 265.81 266.32 .46 .00 266.78 100.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2008 1,016.24 .00 .00 .00 .00 1,016.24 .51 .00 .00 1,015.73 1,016.24 .46 .00 1,016.70 100.00_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 1,975.32 .00 .00 15.62 .00 1,959.70 .00 .00 .00 .00 .00 .00 1,959.70 .00 0.00 WB1L 134.77 .00 .00 1.56 .00 133.21 .00 .00 .00 .00 .00 .00 133.21 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 2,110.09 .00 .00 17.18 .00 2,092.91 .00 .00 .00 .00 .00 .00 2,092.91 .00 0.00_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 1.38 .00 .00 .00 1.38 1.22 246.73 2.60 0.56 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 248.11 .00 .00 .00 .00 248.11 1.38 .00 .00 .00 1.38 1.22 246.73 2.60 0.56_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 3,111.98 .00 .00 17.18 .00 3,094.80 1.38 .00 .00 .00 1.38 1.22 3,093.42 2.60 0.04_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 8 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 9 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 1,374.92 .00 .00 19.34 .00 1,355.58 .00 .00 .00 .00 .00 .00 1,355.58 .00 0.00 WB1L 136.47 .00 .00 1.93 .00 134.54 .00 .00 .00 .00 .00 .00 134.54 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 1,511.39 .00 .00 21.27 .00 1,490.12 .00 .00 .00 .00 .00 .00 1,490.12 .00 0.00_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 10 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 2,675.96 .00 .00 21.27 .00 2,654.69 .00 .00 .00 .00 .00 .00 2,654.69 .00 0.00_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 11 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 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_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 12 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 13 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 2,592.31 .00 .00 19.34 .00 2,572.97 .00 .00 .00 .09 .09 .00 2,572.88 .09 0.00 WB1L 248.45 .00 .00 1.93 .00 246.52 .00 .00 .00 .01 .01 .00 246.51 .01 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 2,840.76 .00 .00 21.27 .00 2,819.49 .00 .00 .00 .10 .10 .00 2,819.39 .10 0.00_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 14 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 195.44 .00 .00 .00 .00 195.44 .00 .00 .00 .00 .00 .00 195.44 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 195.44 .00 .00 .00 .00 195.44 .00 .00 .00 .00 .00 .00 195.44 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 4,100.41 .00 .00 21.27 .00 4,079.14 .00 .00 .00 .10 .10 .00 4,079.04 .10 0.00_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 15 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 13.89 .00 .00 .00 .00 13.89 .00 .00 .00 .00 .00 .00 13.89 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 13.89 .00 .00 .00 .00 13.89 .00 .00 .00 .00 .00 .00 13.89 .00 0.00_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 16 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 17 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 1,676.51 .00 .00 32.47 .00 1,644.04 32.83 .00 .00 .00 32.83 17.87 1,611.21 50.70 2.00 WB1L 154.30 .00 .00 3.25 .00 151.05 3.20 .00 .00 .00 3.20 1.75 147.85 4.95 2.12 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 1,830.81 .00 .00 35.72 .00 1,795.09 36.03 .00 .00 .00 36.03 19.62 1,759.06 55.65 2.01_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 18 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 349.48 .00 .00 .00 .00 349.48 .00 .00 .00 .00 .00 .00 349.48 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 349.48 .00 .00 .00 .00 349.48 .00 .00 .00 .00 .00 .00 349.48 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 3,787.65 .00 .00 35.72 .00 3,751.93 36.03 .00 .00 .00 36.03 19.62 3,715.90 55.65 0.96_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 19 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 172.86 .00 .00 .00 .00 172.86 167.00 .00 .00 .00 167.00 27.32 5.86 194.32 96.61 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 172.86 .00 .00 .00 .00 172.86 167.00 .00 .00 .00 167.00 27.32 5.86 194.32 96.61_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 20 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 21 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 3,193.76 .00 .00 106.18 .00 3,087.58 125.57 .00 .00 .00 125.57 65.44 2,962.01 191.01 4.07 WB1L 327.21 .00 .00 10.62 .00 316.59 12.55 .00 .00 .00 12.55 5.87 304.04 18.42 3.96 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 3,520.97 .00 .00 116.80 .00 3,404.17 138.12 .00 .00 .00 138.12 71.31 3,266.05 209.43 4.06_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 22 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 35.40 .00 .00 .00 35.40 19.27 387.57 54.67 8.37 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 422.97 .00 .00 .00 .00 422.97 35.40 .00 .00 .00 35.40 19.27 387.57 54.67 8.37_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 5,710.27 .00 .00 116.80 .00 5,593.47 340.52 .00 .00 .00 340.52 117.90 5,252.95 458.42 6.09_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 23 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 347.66 .00 .00 .00 .00 347.66 339.81 .00 .00 .00 339.81 119.12 7.85 458.93 97.74 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 347.66 .00 .00 .00 .00 347.66 339.81 .00 .00 .00 339.81 119.12 7.85 458.93 97.74_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 24 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 4,009.24 .00 .00 124.60 .00 3,884.64 222.43 .00 .00 .00 222.43 73.28 3,662.21 295.71 5.73 WB1L 390.72 .00 .00 12.46 .00 378.26 20.89 .00 .00 .00 20.89 6.87 357.37 27.76 5.52 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 4,399.96 .00 .00 137.06 .00 4,262.90 243.32 .00 .00 .00 243.32 80.15 4,019.58 323.47 5.71_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 4,747.62 .00 .00 137.06 .00 4,610.56 583.13 .00 .00 .00 583.13 199.27 4,027.43 782.40 12.65_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 25 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 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_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 26 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 5,774.23 .00 .00 197.34 .00 5,576.89 354.19 5.85 .00 .23 348.57 96.44 5,228.32 445.01 6.25 WB1L 509.93 .00 .00 19.73 .00 490.20 33.81 .58 .00 .02 33.25 9.17 456.95 42.42 6.78 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 6,284.16 .00 .00 217.07 .00 6,067.09 388.00 6.43 .00 .25 381.82 105.61 5,685.27 487.43 6.29_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 6,309.95 .00 .00 217.07 .00 6,092.88 388.00 6.43 .00 .25 381.82 105.61 5,711.06 487.43 6.27_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 27 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 51.82 .00 .00 .00 .00 51.82 18.61 .00 .00 .18 18.79 2.27 33.03 21.06 36.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 51.82 .00 .00 .00 .00 51.82 18.61 .00 .00 .18 18.79 2.27 33.03 21.06 36.26_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 28 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 6,020.25 .00 .00 187.92 .00 5,832.33 443.79 .00 .00 .51 444.30 72.56 5,388.03 516.86 7.62 WB1L 501.50 .00 .00 18.79 .00 482.71 38.32 .00 .00 .07 38.39 6.11 444.32 44.50 7.95 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 6,521.75 .00 .00 206.71 .00 6,315.04 482.11 .00 .00 .58 482.69 78.67 5,832.35 561.36 7.64_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 6,573.57 .00 .00 206.71 .00 6,366.86 500.72 .00 .00 .76 501.48 80.94 5,865.38 582.42 7.88_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 29 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 2017, CATEGORY 20 - REAL ESTATE WB1 3,688.65 .00 .00 .00 .00 3,688.65 550.45 .00 .00 .29 550.74 25.18 3,137.91 575.92 14.93 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 3,688.65 .00 .00 .00 .00 3,688.65 550.45 .00 .00 .29 550.74 25.18 3,137.91 575.92 14.93_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 30 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 2017, CATEGORY 25 - PERSONAL PROPERTY WB1 6,132.37 .00 .00 250.62 .00 5,881.75 933.14 11.21 .00 .07 922.00 94.38 4,959.75 1,016.38 15.68 WB1L 523.86 .00 .00 25.03 .00 498.83 75.66 1.12 .00 .04 74.58 7.52 424.25 82.10 14.95 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 6,656.23 .00 .00 275.65 .00 6,380.58 1,008.80 12.33 .00 .11 996.58 101.90 5,384.00 1,098.48 15.62_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 10,344.88 .00 .00 275.65 .00 10,069.23 1,559.25 12.33 .00 .40 1,547.32 127.08 8,521.91 1,674.40 15.37_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 31 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 2018, CATEGORY 20 - REAL ESTATE WB1 .00 3,272,324.98 .00 .00 -933.81 3,271,391.17 3,263,058.97 .00 .00 1.59 3,263,060.56 3,710.87 8,330.61 3,266,771.43 99.75 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE .00 3,272,324.98 .00 .00 -933.81 3,271,391.17 3,263,058.97 .00 .00 1.59 3,263,060.56 3,710.87 8,330.61 3,266,771.43 99.75_____________________________________________________________________________________________________________________ 06/10/2019 12:05 |NEW HANOVER COUNTY - LIVE |P 32 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2008 to 2018 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2018 to 05/31/2019 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 2018, CATEGORY 25 - PERSONAL PROPERTY WB1 375.68 84,803.52 .00 1,639.91 505.30 84,044.59 78,868.57 22.54 .00 18.11 78,864.14 214.81 5,180.45 79,078.95 93.84 WB1L 59.24 2,650.96 .00 241.02 49.14 2,518.32 2,178.09 2.25 .00 1.05 2,176.89 17.57 341.43 2,194.46 86.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 434.92 87,454.48 .00 1,880.93 554.44 86,562.91 81,046.66 24.79 .00 19.16 81,041.03 232.38 5,521.88 81,273.41 93.62_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 434.92 3,359,779.46 .00 1,880.93 -379.37 3,357,954.08 3,344,105.63 24.79 .00 20.75 3,344,101.59 3,943.25 13,852.49 3,348,044.84 99.59_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 48,813.45 3,359,779.46 .00 2,929.66 -379.37 3,405,283.88 3,347,515.17 43.55 .00 1,037.99 3,348,509.61 4,595.35 56,774.27 3,353,104.96 98.33_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **