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WM 12 2019 AR SUMMARY YTD
01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 20 - REAL ESTATE WM1 12,795.63 .00 .00 .00 .00 12,795.63 434.33 .00 .00 11,968.20 12,402.53 383.82 393.10 12,786.35 96.93 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 20 - REAL ESTATE 12,795.63 .00 .00 .00 .00 12,795.63 434.33 .00 .00 11,968.20 12,402.53 383.82 393.10 12,786.35 96.93_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 60,211.24 .00 .00 .00 .00 60,211.24 388.78 .00 .00 57,215.94 57,604.72 341.73 2,606.52 57,946.45 95.67 WM1L 5,242.16 .00 .00 .00 .00 5,242.16 38.88 .00 .00 4,990.50 5,029.38 34.17 212.78 5,063.55 95.94 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 25 - PERSONAL PROPERTY 65,453.40 .00 .00 .00 .00 65,453.40 427.66 .00 .00 62,206.44 62,634.10 375.90 2,819.30 63,010.00 95.69_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 35,774.08 .00 .00 .00 .00 35,774.08 64.10 .00 .00 35,240.18 35,304.28 95.17 469.80 35,399.45 98.69 WML 9,947.06 .00 .00 .00 .00 9,947.06 13.56 .00 .00 9,849.75 9,863.31 .00 83.75 9,863.31 99.16 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009, CATEOGRY 30 - MOTOR VEHICLE 45,721.14 .00 .00 .00 .00 45,721.14 77.66 .00 .00 45,089.93 45,167.59 95.17 553.55 45,262.76 98.79_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2009 123,970.17 .00 .00 .00 .00 123,970.17 939.65 .00 .00 119,264.57 120,204.22 854.89 3,765.95 121,059.11 96.96_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 16,337.19 .00 .00 .00 .00 16,337.19 562.75 .00 .00 .00 562.75 429.47 15,774.44 992.22 3.44 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 20 - REAL ESTATE 16,337.19 .00 .00 .00 .00 16,337.19 562.75 .00 .00 .00 562.75 429.47 15,774.44 992.22 3.44_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 78,696.36 .00 .00 268.79 .00 78,427.57 88.02 .00 .00 .00 88.02 69.73 78,339.55 157.75 0.11 WM1L 6,429.52 .00 .00 26.88 .00 6,402.64 13.18 .00 .00 .00 13.18 8.75 6,389.46 21.93 0.21 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 85,125.88 .00 .00 295.67 .00 84,830.21 101.20 .00 .00 .00 101.20 78.48 84,729.01 179.68 0.12_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 6 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 30,345.90 .00 .00 .00 .00 30,345.90 78.89 .00 .00 .00 78.89 72.00 30,267.01 150.89 0.26 WML 9,074.90 .00 .00 .00 .00 9,074.90 9.07 .00 .00 .00 9.07 .00 9,065.83 9.07 0.10 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 30 - MOTOR VEHICLE 39,420.80 .00 .00 .00 .00 39,420.80 87.96 .00 .00 .00 87.96 72.00 39,332.84 159.96 0.22_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010 140,883.87 .00 .00 295.67 .00 140,588.20 751.91 .00 .00 .00 751.91 579.95 139,836.29 1,331.86 0.53_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 7 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 27,006.20 .00 .00 .00 .00 27,006.20 1,295.55 .00 .00 .00 1,295.55 -18.52 25,710.65 1,277.03 4.80 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 20 - REAL ESTATE 27,006.20 .00 .00 .00 .00 27,006.20 1,295.55 .00 .00 .00 1,295.55 -18.52 25,710.65 1,277.03 4.80_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 8 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 86,482.29 .00 .00 267.83 .00 86,214.46 267.21 .00 .00 .00 267.21 192.70 85,947.25 459.91 0.31 WM1L 8,170.58 .00 .00 26.78 .00 8,143.80 20.55 .00 .00 .00 20.55 14.84 8,123.25 35.39 0.25 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 94,652.87 .00 .00 294.61 .00 94,358.26 287.76 .00 .00 .00 287.76 207.54 94,070.50 495.30 0.30_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 9 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 33,561.50 .00 .00 .00 .00 33,561.50 23.52 .00 .00 .87 24.39 18.66 33,537.11 43.05 0.07 WML 9,646.26 .00 .00 .00 .00 9,646.26 10.67 .00 .00 .24 10.91 .00 9,635.35 10.91 0.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 30 - MOTOR VEHICLE 43,207.76 .00 .00 .00 .00 43,207.76 34.19 .00 .00 1.11 35.30 18.66 43,172.46 53.96 0.08_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011 164,866.83 .00 .00 294.61 .00 164,572.22 1,617.50 .00 .00 1.11 1,618.61 207.68 162,953.61 1,826.29 0.98_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 10 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 26,732.22 .00 .00 .00 .00 26,732.22 1,625.46 .00 .00 1.06 1,626.52 922.51 25,105.70 2,549.03 6.08 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 20 - REAL ESTATE 26,732.22 .00 .00 .00 .00 26,732.22 1,625.46 .00 .00 1.06 1,626.52 922.51 25,105.70 2,549.03 6.08_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 11 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 113,506.34 .00 .00 646.85 .00 112,859.49 301.69 .00 .00 .00 301.69 232.56 112,557.80 534.25 0.27 WM1L 10,858.34 .00 .00 64.68 .00 10,793.66 27.80 .00 .00 .00 27.80 17.70 10,765.86 45.50 0.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 124,364.68 .00 .00 711.53 .00 123,653.15 329.49 .00 .00 .00 329.49 250.26 123,323.66 579.75 0.27_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 12 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 53,827.67 .00 .00 .00 .00 53,827.67 214.83 .00 .00 .00 214.83 150.05 53,612.84 364.88 0.40 WML 12,239.05 .00 .00 .00 .00 12,239.05 38.16 .00 .00 .00 38.16 .00 12,200.89 38.16 0.31 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 30 - MOTOR VEHICLE 66,066.72 .00 .00 .00 .00 66,066.72 252.99 .00 .00 .00 252.99 150.05 65,813.73 403.04 0.38_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012 217,163.62 .00 .00 711.53 .00 216,452.09 2,207.94 .00 .00 1.06 2,209.00 1,322.82 214,243.09 3,531.82 1.02_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 13 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 36,312.43 .00 .00 .00 .00 36,312.43 1,908.92 .00 .00 .00 1,908.92 1,125.38 34,403.51 3,034.30 5.26 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 36,312.43 .00 .00 .00 .00 36,312.43 1,908.92 .00 .00 .00 1,908.92 1,125.38 34,403.51 3,034.30 5.26_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 14 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 162,726.43 .00 .00 1,170.56 .00 161,555.87 1,056.17 33.33 .00 .36 1,023.20 545.88 160,532.67 1,569.08 0.63 WM1L 16,163.96 .00 .00 113.72 .00 16,050.24 102.96 .00 .00 .04 103.00 51.33 15,947.24 154.33 0.64 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 178,890.39 .00 .00 1,284.28 .00 177,606.11 1,159.13 33.33 .00 .40 1,126.20 597.21 176,479.91 1,723.41 0.63_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 15 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 49,738.96 .00 .00 .00 .00 49,738.96 115.48 .00 .00 .01 115.49 134.39 49,623.47 249.88 0.23 WML 9,609.45 .00 .00 .00 .00 9,609.45 26.41 .00 .00 .00 26.41 .00 9,583.04 26.41 0.27 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 59,348.41 .00 .00 .00 .00 59,348.41 141.89 .00 .00 .01 141.90 134.39 59,206.51 276.29 0.24_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 274,551.23 .00 .00 1,284.28 .00 273,266.95 3,209.94 33.33 .00 .41 3,177.02 1,856.98 270,089.93 5,034.00 1.16_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 16 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 55,723.54 .00 .00 .00 .00 55,723.54 7,364.71 .00 .00 .00 7,364.71 2,700.15 48,358.83 10,064.86 13.22 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 55,723.54 .00 .00 .00 .00 55,723.54 7,364.71 .00 .00 .00 7,364.71 2,700.15 48,358.83 10,064.86 13.22_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 17 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 199,360.62 .00 .00 1,354.06 .00 198,006.56 1,989.65 .00 .00 .14 1,989.79 918.04 196,016.77 2,907.83 1.00 WM1L 19,456.15 .00 .00 131.76 .00 19,324.39 170.44 .00 .00 .00 170.44 83.48 19,153.95 253.92 0.88 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 218,816.77 .00 .00 1,485.82 .00 217,330.95 2,160.09 .00 .00 .14 2,160.23 1,001.52 215,170.72 3,161.75 0.99_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 18 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 30 - MOTOR VEHICLE WM1 2,039.38 .00 .00 .00 .00 2,039.38 8.87 .00 .00 .00 8.87 4.50 2,030.51 13.37 0.43 WML 161.28 .00 .00 .00 .00 161.28 .00 .00 .00 .00 .00 .00 161.28 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 30 - MOTOR VEHICLE 2,200.66 .00 .00 .00 .00 2,200.66 8.87 .00 .00 .00 8.87 4.50 2,191.79 13.37 0.40_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 276,740.97 .00 .00 1,485.82 .00 275,255.15 9,533.67 .00 .00 .14 9,533.81 3,706.17 265,721.34 13,239.98 3.46_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 19 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 76,348.73 .00 .00 .00 .00 76,348.73 10,010.27 .00 .00 .00 10,010.27 3,252.99 66,338.46 13,263.26 13.11 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 20 - REAL ESTATE 76,348.73 .00 .00 .00 .00 76,348.73 10,010.27 .00 .00 .00 10,010.27 3,252.99 66,338.46 13,263.26 13.11_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 20 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 223,242.80 .00 .00 1,631.46 .00 221,611.34 2,337.23 .00 .00 .89 2,338.12 824.35 219,273.22 3,162.47 1.06 WM1L 21,229.72 .00 .00 159.35 .00 21,070.37 207.49 .00 .00 .09 207.58 73.44 20,862.79 281.02 0.99 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 244,472.52 .00 .00 1,790.81 .00 242,681.71 2,544.72 .00 .00 .98 2,545.70 897.79 240,136.01 3,443.49 1.05_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 21 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 30 - MOTOR VEHICLE WM1 181.80 .00 .00 .00 .00 181.80 .00 .00 .00 .00 .00 .00 181.80 .00 0.00 WML 20.00 .00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 20.00 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 30 - MOTOR VEHICLE 201.80 .00 .00 .00 .00 201.80 .00 .00 .00 .00 .00 .00 201.80 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 321,023.05 .00 .00 1,790.81 .00 319,232.24 12,554.99 .00 .00 .98 12,555.97 4,150.78 306,676.27 16,706.75 3.93_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 22 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 103,644.34 .00 .00 .00 .00 103,644.34 17,769.41 .00 .00 .00 17,769.41 5,175.83 85,874.93 22,945.24 17.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 103,644.34 .00 .00 .00 .00 103,644.34 17,769.41 .00 .00 .00 17,769.41 5,175.83 85,874.93 22,945.24 17.14_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 23 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 200,136.88 .00 .00 1,688.48 .00 198,448.40 3,380.65 .00 .00 1.69 3,382.34 797.32 195,066.06 4,179.66 1.70 WM1L 19,494.32 .00 .00 168.84 .00 19,325.48 300.75 .00 .00 .06 300.81 69.55 19,024.67 370.36 1.56 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 219,631.20 .00 .00 1,857.32 .00 217,773.88 3,681.40 .00 .00 1.75 3,683.15 866.87 214,090.73 4,550.02 1.69_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 323,275.54 .00 .00 1,857.32 .00 321,418.22 21,450.81 .00 .00 1.75 21,452.56 6,042.70 299,965.66 27,495.26 6.67_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 24 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 137,954.56 .00 .00 .00 .00 137,954.56 26,795.11 1,690.21 .00 .54 25,105.44 4,872.34 112,849.12 29,977.78 18.20 WM2 488.09 .00 .00 .00 .00 488.09 59.30 244.76 .00 .00 -185.46 6.52 673.55 -178.94 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 138,442.65 .00 .00 .00 .00 138,442.65 26,854.41 1,934.97 .00 .54 24,919.98 4,878.86 113,522.67 29,798.84 18.00_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 25 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 202,744.57 .00 .00 3,278.91 .00 199,465.66 3,335.25 303.11 .00 .65 3,032.79 596.16 196,432.87 3,628.95 1.52 WM1L 21,070.32 .00 .00 324.65 .00 20,745.67 351.05 30.30 .00 .02 320.77 62.18 20,424.90 382.95 1.55 WM2 2,760.71 .00 .00 .00 .00 2,760.71 .00 .00 .00 .00 .00 .00 2,760.71 .00 0.00 WM2L 257.97 .00 .00 .00 .00 257.97 .00 .00 .00 .00 .00 .00 257.97 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 226,833.57 .00 .00 3,603.56 .00 223,230.01 3,686.30 333.41 .00 .67 3,353.56 658.34 219,876.45 4,011.90 1.50_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 365,276.22 .00 .00 3,603.56 .00 361,672.66 30,540.71 2,268.38 .00 1.21 28,273.54 5,537.20 333,399.12 33,810.74 7.82_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 26 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 250,076.50 .00 .00 .00 .00 250,076.50 94,076.60 1,797.73 .00 24.26 92,303.13 5,464.19 157,773.37 97,767.32 36.91 WM2 561.15 .00 .00 .00 .00 561.15 266.26 252.49 .00 .02 13.79 8.11 547.36 21.90 2.46 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 250,637.65 .00 .00 .00 .00 250,637.65 94,342.86 2,050.22 .00 24.28 92,316.92 5,472.30 158,320.73 97,789.22 36.83_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 27 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 WM1 288,503.77 31.90 .00 9,785.11 431.03 279,181.59 29,185.26 967.97 .00 29.28 28,246.57 2,206.72 250,935.02 30,453.29 10.12 WM1L 29,219.30 .00 .00 951.52 -7.12 28,260.66 2,716.86 112.84 .00 2.33 2,606.35 229.17 25,654.31 2,835.52 9.22 WM2 1,689.39 .00 .00 55.95 3.40 1,636.84 424.46 .00 .00 .23 424.69 27.61 1,212.15 452.30 25.95 WM2L 153.06 .00 .00 5.57 .00 147.49 24.04 .00 .00 .04 24.08 1.54 123.41 25.62 16.33 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 319,565.52 31.90 .00 10,798.15 427.31 309,226.58 32,350.62 1,080.81 .00 31.88 31,301.69 2,465.04 277,924.89 33,766.73 10.12_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 570,203.17 31.90 .00 10,798.15 427.31 559,864.23 126,693.48 3,131.03 .00 56.16 123,618.61 7,937.34 436,245.62 131,555.95 22.08_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 28 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 2019, CATEGORY 20 - REAL ESTATE WM1 391.23 66,351,263.20 .00 36,967.87 -24,452.99 66,290,233.57 51,499,853.48 188.39 .00 46.46 51,499,711.55 .00 14,790,522.02 51,499,711.55 77.69 WM2 .00 336,594.94 .00 66.85 .00 336,528.09 259,324.17 .00 .00 .22 259,324.39 .00 77,203.70 259,324.39 77.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 20 - REAL ESTATE 391.23 66,687,858.14 .00 37,034.72 -24,452.99 66,626,761.66 51,759,177.65 188.39 .00 46.68 51,759,035.94 .00 14,867,725.72 51,759,035.94 77.69_____________________________________________________________________________________________________________________ 01/09/2020 11:53 |NEW HANOVER COUNTY - LIVE |P 29 9811dgritzer |SUMMARY REPORT |arsumrpt BILL YEARS: 2009 to 2019 AR CATEGORIES: 20 - REAL ESTATE to 30 - MOTOR VEHICLE ENTRY DATE RANGE: 07/01/2019 to 12/31/2019 INCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' 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 2019, CATEGORY 25 - PERSONAL PROPERTY WM1 28,450.04 6,013,611.08 .00 144,937.35 288,077.28 6,185,201.05 2,991,689.27 185.73 .00 338.57 2,991,842.11 .00 3,193,358.94 2,991,842.11 48.37 WM1L 8,004.54 95,964.56 .00 2,159.20 27.90 101,837.80 32,629.99 .19 .00 13.48 32,643.28 .00 69,194.52 32,643.28 32.05 WM2 .00 38,988.58 .00 98.20 .00 38,890.38 31,391.83 .00 .00 1.84 31,393.67 .00 7,496.71 31,393.67 80.72 WM2L .00 395.54 .00 6.34 .00 389.20 133.52 .00 .00 .05 133.57 .00 255.63 133.57 34.32 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 25 - PERSONAL PROPERTY 36,454.58 6,148,959.76 .00 147,201.09 288,105.18 6,326,318.43 3,055,844.61 185.92 .00 353.94 3,056,012.63 .00 3,270,305.80 3,056,012.63 48.31_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019 36,845.81 72,836,817.90 .00 184,235.81 263,652.19 72,953,080.09 54,815,022.26 374.31 .00 400.62 54,815,048.57 .00 18,138,031.52 54,815,048.57 75.14_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 2,814,800.48 72,836,849.80 .00 206,357.56 264,079.50 75,709,372.22 55,024,522.86 5,807.05 .00 119,728.01 55,138,443.82 32,196.51 20,570,928.40 55,170,640.33 72.83_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **