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HomeMy WebLinkAbout2 20 KB WORK AROUNDKURE BEACH 12020 CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 KB1 s 7.30 s 7.30 s 7.30 PERSONAL PROPERTY 2019 KB1 s 128.39 s 3.s3 s 131.s2 s L3t.92 s S S $ s S s s s s s S s s s s s S s ss 13s.69 S g.sg $ tzs:z s S L39.22 I I NEIi EA}fOV8R COI'IITY - IIIVEPTYXEIIIS PROOP CEIROE DIATRIBI,IIOII SUTII(IRY P 10arrctprt PRT}I PAID I!f,T PAID TOTAI.PATD I.D.'USTIGIITS REPT'NDS IfRITE-OFFS DI SCODIIIS MISC CASH RECEIPTS 744 .74 0.00 741 .78 0.00 0.00 0.000.00 TOTAI 2O2O TOTAL MI SC 747 .'7 A 0.00 744 .74 0.00 0.00 0.00 0.00 147.14 0.00 '14L .'7I 0.00 0.00 0.000.00 TOTAL !1ISC CASH RECEI PT TOTAL 2 017 141 .14 0.00 141 .'7I 0. o0 0.00 0.00 0.00 s29.05 67 .141.051.05506.7273 -29 630.0181.801.051.06 611 . 1488.50 0.000.000.000.000.000.00 0.000.000.000.000.00 0. o0 0 0 0 0 0 0 00 00 00 .00 . o0.00 0 0 0 0 0 o .00.00.00 00 00 00 7,174 -32 1, 413 .57 0.00 0.00 0.00 0.00 20 RE 2018NH1 NIIC - GENERAI, FIJNNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NITADV N H CO ADVERTISIN NHCOST COI,I,ECTION COS?I.,81 WBRETAXWM1 I'JM RE TAX t ,842 .30la .6'7243.127.5046.77 461 .290.94 L47 0 19 o 0 .26.15.43.00.00 L,949.5610.83262.557.50 46.7'1499.320.95 0.000.000.000.000.00 0. o0 0. 00 0.000.000.00 0 - 00 0. 0o0.00 0. 00 0.000.000.000. o00.00 0. o00.00 0.000.000.000.000.000.000.0038.030.01 TOTAL 2 018 2,6t2.59 2, AL'? .48 0. 00 o-00 0.00 0.00 20 RE cB1 KB1 NHl NH2 NH3 wB1ltttl wtt2 2079 CA BEACH RE IAX KI,RE BCH RE TAX NHC . GENBRAL FI'NFIRE DIST RE TAX NHC - DEBT FI'NDWBRETAXILM RE TAX CBD MDS 47.1444.02 5',7 .94 9'7 .6441.55 2,124.067.30 26 ,125 . A7 945 -403,545.162,320.08 5 ,620 .30 42 .80 0.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.00 2,551.157.30 25 ,941 .40 l1 00 00 00 -497 0 0 0 0 0 0.000.000.000.000.000.000.000.00 93,42,26,3 0.000.00 .00.00 TOTAI 2 019 4!,664 -92 r,261 .59 42,932.51 0.00 - 49'7 .l'7 0.00 0.00 TOTAL RE 45, 455 . 83 \ ,101 .13 47,!63.56 0.00 -497.77 0.00 0.00 '.$munis' O2/D,/2020 07 rt2 9 S llcblondln A/R CODE YBIR 02 Mrsc 2020 PREPAY PREPAYMENT 100.9514. 050.000.00105.0215 .2\ 20 RE 2077N}I1 NI{C - GENBRAL FUNNH3 NTTC - DEBT FIJND NI{ADV N H CO ADVERTISIN NHADV2 ADVERTISTNG -2NDIi!.I1 I],M RE TAXIIU2 CBD MDS 204.89 72 -9L0.00178.4L 27 .62702.7452.L0 222 .661.15 I O2/2L/2O20 O7 tL29811cb1ondln A/R CODE tIEIl BAlrOl,ER COI'ItTY . I,IVEPIYXEITS PROOF CETROE DISTRIBIIIIOX SUIaTRY P11arrctpa t YEIR PRI}I PAID IITT PAID TOIAI,PAID I.Di'USTUETTSS RBPI'NDS WRITE-OEFS DI SCOUITTS TOTAL REAL ESTATE PERSONAL PROPERTY 23 PP NH1NHlL NH2 NH2 L I{M1 WI!!1L 45,455.83 7 ,'7 07 .73 2s.59 41 ,763.56 0.00 -491 .77 0.00 0.00 2073NHCOPPTAXN H CO I,ATE LIST FIRE DIST PP TAXFIRE DIST LATE LIILM PP TAXIL!.,I LATE LIST PEN .56.00.00.19 .08 10.73| .o70.000.00a.720.87 36.323.630.000.0029,5L2.95 0.000.000.000.000.000.00 2 0 020 -92 .92-9.29-13.25-1.330.000.00 0.000.000.000.000.000.00 0,000.000.000.000,000.00 TOTAL 2 013 51.02 2a-79 '72 -47 0.00 -L16.79 0.00 2s PP 2014NH1 N I{ CO PP TAXM'1 ILM PP TAX 23.73 L9 .27 0.000.002.789.20 0.000.00 0.000.00 0.000.00 TOTAT 2 014 43.00 11.98 54.98 0.00 0.00 0.00 25 PP NH1NHlL llM1 IIMl L 201SNHCOPPTAXN H CO LATE LISTILM PP TAXILM LATE LIST PEN 114.8011.4897.00 9 -'70 34.15 3 .41 2A .86 2 -aa 148.9514 .49 725.46t2 .54 0.000. o00.000.00 0.000.00 0 .000.00 0.000.000.000.00 0.000.000.000.00 TOTAL 2 015 232 -94 69.30 302.24 0.00 0.00 0.00 0.00 25 PP NH1NHlL NH3 NII3 L TM1 m41L 2075 NI{C - GE}IERAI, FUNN H CO LATE LIST NI{C . DEBT FUNDNH I,ATE LIST PENAILM PP TAXILM LATE IIIST PEN L72 . r711.0813.801.3897.009.70 23.002.302.45o.2920. 13 2 .02 195.L713.38 15 .66 7 .67 117 . 13\L .72 0000 00 00 o0 00 0 0 0 0 0 0 0.000.000.000.000.000.00 0.000.000.000.000.000.00 0.000.000.000.000.000.00 TOTAL 2 016 305.13 50.50 355.73 0.00 0.00 0.00 0.00 25 PP NH1 NH 1L NH3 NH3 L wM1 v 41L 2017 NHC - GENERAI, FUNN H CO LATE LIST NHC - DEBT FUNDNH LATE LIST PENAILM PP TAXILM LATE LIST PEN .64.56 .12.07 .40.53 -318.16-37.42-40.72-4.06-304.35-30.43 0.000.00 0 .000.00 0 .000.00 -5 -0-0-5-0 0.000.000.000.000.000.00 0.000.000.000.000.000.00 0.000.000.000.00 0. o00. o0 TOTAL 2 01?-116.62 -12.92 -129.54 0.00 0.00 0.00 0.00 25 PP NH1 NHlL NH3 NH3L 0.000.000.000.00 2 018 NHC - GENERAL FT'NN H CO LATE LISTNI{C - DEBT FUND NH LATE LIST PENA 101.0510.1113.331.34 11 .8? 1 .181.570.16 !L2 .92t! .2914.901.50 0.000.000.000.00 0.000.000.000.00 0.000.000.000.00 '+munis' 0.00 25.5L28.47 0.00 -3L2.52-37.26-40.00-3.99-298.95-29.90 02/2L/2020 07:L29811cb1oDdin A/R CODB ltET EINO1IER COI,I TY - LIVE PAYI'ItrITS PROO' CETROE DISTRIBU.TIOI| SI'III(IRY PL2!rrctPrt YEAR REFIINDS SIRITE-OEFS DISCOU1ITS ltM1 m'l1L ILM PP TAXI],M LATE IJIST PEN 702.72 L0 .24 L2 .07 1- .2L \74 .1911.49 0.000.00 0.000. o0 0.000.00 0.000.0o 238.83 2A.06 266 .89 0.00 0.00 0.00 0.00 25 PP cB1CBlL KB1 NH1NHlL NH2 NH2 L NH3 NH3LIIBl WB 1LmtllIIMlL 2049 CA BEACH PP TAX CA BEACH LATE LIS KT'RE BCH PP TAXNHC - GENERAL FI'NN H CO LATE LISTFIRE DIST PP TAXFIRE DIST LATE TJ]NI{C - DEBT FUND NH LATE LIST PBNAWBPPTAX W B LATE LIST PENI],M PP TAXILM LATE I,IST PEN 7'7 o724L2,325 145 1-,728 941,626 98 13 1s, 001 74'7 -44.24.39.10 .57 .24.83.40.05.00.47 -35 0 .500.01 3 .53246.44 11 .4?16.681.16 32 .5L1.510.35 0. 03135.66 4 .09 18 0 13172,51r 151 1, 144 951,659 99 13 15,L37151 .34 .92,58.04.84.40.34 .91.4!.03.13.45 0.000.000.000.000.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000. oo0.000.000.000.000.000.000.00 .00.00.00.00.00.00.00 .00.00 .00.00.00.00.00.00 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 o 0 0 0 00 00 00 o0 0000o0 00 0000 00 TOTAL 2 019 27,32',t .65 453 .99 21-,',t 81 .64 0.00 0.00 0.00 TOTAL PP 2!,48L .99 622 .40 22 ,704 .39 0.00 -\t6 .79 0.00 0.00 MOTOR VEHICLE 27 , 4At .99 622.40 22,\04.39 0.00 -116.79 0.00 0.00 3 0 !..toToR vEH 2012NH1 N H CO MV TAXM,l1 lLM MV TAXWUL ILM MV LICENSE TA '7 ,9L6.43 1.01. 0.530.430.00 I .446.461.01 o 0 0 0000 00 o 0 o o000 o0 0.000.000.00 0.000.000.00 TOTAI 2 012 15.35 0.96 16 .31 0.00 0.00 0.00 0.00 TOTAL MOTOR VEH TOTAI MOTOR VEHICLE 15.35 0.95 15.31 0.00 0.00 0.000.00 15.35 0.95 16.31 0.00 0.00 0.00 0. o0 GRAND TOTALS 67,694.95 2 ,331 . 09 10,o25.04 0.00 -513.95 0.00 0.00 ..::t munrs' PRII{ PAID II8 PAID TOTII, PAID I.D"USTI{EI{TS TOTAL 2 018 0.00 TOTAL PERSONAL PROPERTY