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HomeMy WebLinkAboutWB 12 2019 AR SUMMARY MTD 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 1,355.58 .00 .00 .00 .00 1,355.58 .00 .00 .00 .00 .00 .00 1,355.58 .00 0.00 WB1L 134.54 .00 .00 .00 .00 134.54 .00 .00 .00 .00 .00 .00 134.54 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2010, CATEOGRY 25 - PERSONAL PROPERTY 1,490.12 .00 .00 .00 .00 1,490.12 .00 .00 .00 .00 .00 .00 1,490.12 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 2,654.69 .00 .00 .00 .00 2,654.69 .00 .00 .00 .00 .00 .00 2,654.69 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 2,572.88 .00 .00 .00 .00 2,572.88 .00 .00 .00 .00 .00 .00 2,572.88 .00 0.00 WB1L 246.51 .00 .00 .00 .00 246.51 .00 .00 .00 .00 .00 .00 246.51 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2011, CATEOGRY 25 - PERSONAL PROPERTY 2,819.39 .00 .00 .00 .00 2,819.39 .00 .00 .00 .00 .00 .00 2,819.39 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 4,079.04 .00 .00 .00 .00 4,079.04 .00 .00 .00 .00 .00 .00 4,079.04 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 1,611.21 .00 .00 .00 .00 1,611.21 .00 .00 .00 .00 .00 .00 1,611.21 .00 0.00 WB1L 147.85 .00 .00 .00 .00 147.85 .00 .00 .00 .00 .00 .00 147.85 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2012, CATEOGRY 25 - PERSONAL PROPERTY 1,759.06 .00 .00 .00 .00 1,759.06 .00 .00 .00 .00 .00 .00 1,759.06 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 3,715.90 .00 .00 .00 .00 3,715.90 .00 .00 .00 .00 .00 .00 3,715.90 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 20 - REAL ESTATE 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 2,962.01 .00 .00 .00 .00 2,962.01 .00 .00 .00 .00 .00 .00 2,962.01 .00 0.00 WB1L 304.04 .00 .00 .00 .00 304.04 .00 .00 .00 .00 .00 .00 304.04 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 25 - PERSONAL PROPERTY 3,266.05 .00 .00 .00 .00 3,266.05 .00 .00 .00 .00 .00 .00 3,266.05 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 387.57 .00 .00 .00 .00 387.57 .00 .00 .00 .00 .00 .00 387.57 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013, CATEOGRY 30 - MOTOR VEHICLE 387.57 .00 .00 .00 .00 387.57 .00 .00 .00 .00 .00 .00 387.57 .00 0.00_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2013 5,252.95 .00 .00 .00 .00 5,252.95 .00 .00 .00 .00 .00 .00 5,252.95 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 7.85 .00 .00 .00 .00 7.85 .00 .00 .00 .00 .00 .00 7.85 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 20 - REAL ESTATE 7.85 .00 .00 .00 .00 7.85 .00 .00 .00 .00 .00 .00 7.85 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 3,643.55 .00 .00 20.62 .00 3,622.93 32.43 .00 .00 .00 32.43 15.01 3,590.50 47.44 0.90 WB1L 355.50 .00 .00 2.06 .00 353.44 14.06 .00 .00 .00 14.06 6.50 339.38 20.56 3.98 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014, CATEOGRY 25 - PERSONAL PROPERTY 3,999.05 .00 .00 22.68 .00 3,976.37 46.49 .00 .00 .00 46.49 21.51 3,929.88 68.00 1.17_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2014 4,006.90 .00 .00 22.68 .00 3,984.22 46.49 .00 .00 .00 46.49 21.51 3,937.73 68.00 1.17_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 5,180.34 .00 .00 25.77 .00 5,154.57 6.53 .00 .00 .00 6.53 3.95 5,148.04 10.48 0.13 WB1L 453.51 .00 .00 2.58 .00 450.93 .65 .00 .00 .00 .65 .39 450.28 1.04 0.14 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015, CATEOGRY 25 - PERSONAL PROPERTY 5,633.85 .00 .00 28.35 .00 5,605.50 7.18 .00 .00 .00 7.18 4.34 5,598.32 11.52 0.13_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2015 5,659.64 .00 .00 28.35 .00 5,631.29 7.18 .00 .00 .00 7.18 4.34 5,624.11 11.52 0.13_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 33.03 .00 .00 .00 .00 33.03 .00 .00 .00 .00 .00 .00 33.03 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 20 - REAL ESTATE 33.03 .00 .00 .00 .00 33.03 .00 .00 .00 .00 .00 .00 33.03 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 5,301.06 .00 .00 25.77 .00 5,275.29 10.10 .00 .00 .00 10.10 2.86 5,265.19 12.96 0.19 WB1L 437.13 .00 .00 2.58 .00 434.55 1.01 .00 .00 .00 1.01 .28 433.54 1.29 0.23 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016, CATEOGRY 25 - PERSONAL PROPERTY 5,738.19 .00 .00 28.35 .00 5,709.84 11.11 .00 .00 .00 11.11 3.14 5,698.73 14.25 0.19_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2016 5,771.22 .00 .00 28.35 .00 5,742.87 11.11 .00 .00 .00 11.11 3.14 5,731.76 14.25 0.19_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 1.54 .00 .00 .00 .00 1.54 .00 .00 .00 .00 .00 .00 1.54 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 20 - REAL ESTATE 1.54 .00 .00 .00 .00 1.54 .00 .00 .00 .00 .00 .00 1.54 .00 0.00_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 4,940.83 .00 .00 24.70 .00 4,916.13 75.54 .00 .00 .00 75.54 14.54 4,840.59 90.08 1.54 WB1L 422.36 .00 .00 2.47 .00 419.89 .00 .00 .00 .00 .00 .00 419.89 .00 0.00 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017, CATEOGRY 25 - PERSONAL PROPERTY 5,363.19 .00 .00 27.17 .00 5,336.02 75.54 .00 .00 .00 75.54 14.54 5,260.48 90.08 1.42_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2017 5,364.73 .00 .00 27.17 .00 5,337.56 75.54 .00 .00 .00 75.54 14.54 5,262.02 90.08 1.42_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 613.47 .00 .00 .00 .00 613.47 50.94 .00 .00 .00 50.94 .38 562.53 51.32 8.30 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 20 - REAL ESTATE 613.47 .00 .00 .00 .00 613.47 50.94 .00 .00 .00 50.94 .38 562.53 51.32 8.30_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 4,685.71 .00 .00 24.70 .00 4,661.01 107.58 .00 .00 .00 107.58 11.02 4,553.43 118.60 2.31 WB1L 364.17 .00 .00 2.47 .00 361.70 1.67 .00 .00 .00 1.67 .17 360.03 1.84 0.46 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018, CATEOGRY 25 - PERSONAL PROPERTY 5,049.88 .00 .00 27.17 .00 5,022.71 109.25 .00 .00 .00 109.25 11.19 4,913.46 120.44 2.18_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2018 5,663.35 .00 .00 27.17 .00 5,636.18 160.19 .00 .00 .00 160.19 11.57 5,475.99 171.76 2.84_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 2019, CATEGORY 20 - REAL ESTATE WB1 1,853,394.89 .00 .00 .00 .00 1,853,394.89 1,054,708.70 .00 .00 .59 1,054,709.29 .00 798,685.60 1,054,709.29 56.91 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 20 - REAL ESTATE 1,853,394.89 .00 .00 .00 .00 1,853,394.89 1,054,708.70 .00 .00 .59 1,054,709.29 .00 798,685.60 1,054,709.29 56.91_____________________________________________________________________________________________________________________ 01/09/2020 12:01 |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: 12/01/2019 to 12/31/2019 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 2019, CATEGORY 25 - PERSONAL PROPERTY WB1 64,137.95 77.17 .00 633.87 .00 63,581.25 29,907.63 .00 .00 .00 29,907.63 .00 33,673.62 29,907.63 47.04 WB1L 3,223.17 7.72 .00 58.51 .00 3,172.38 1,461.26 .00 .00 .00 1,461.26 .00 1,711.12 1,461.26 46.06 _____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019, CATEOGRY 25 - PERSONAL PROPERTY 67,361.12 84.89 .00 692.38 .00 66,753.63 31,368.89 .00 .00 .00 31,368.89 .00 35,384.74 31,368.89 46.99_____________________________________________________________________________________________________________________ SUBTOTAL FOR YEAR 2019 1,920,756.01 84.89 .00 692.38 .00 1,920,148.52 1,086,077.59 .00 .00 .59 1,086,078.18 .00 834,070.34 1,086,078.18 56.56_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ TOTAL 1,962,924.43 84.89 .00 826.10 .00 1,962,183.22 1,086,378.10 .00 .00 .59 1,086,378.69 55.10 875,804.53 1,086,433.79 55.37_____________________________________________________________________________________________________________________ _____________________________________________________________________________________________________________________ ** END OF REPORT - Generated by DONNA GRITZER **