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HomeMy WebLinkAbout2 19 KB WORK AROUNDKURE BEACH 2ltsl2o2o CAT YEAR CODE PRIN PAID INT PA]D TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2018 KB1 s 2,356.02 S so.oo s 2,416.08 s 2,416.08 s s s S s s S S s s s s s s s s I S s s I s s s 2,356.02 S eo.oo s 2,416.08 s s 2,416.08I 02/1,9/2020 77 t069811cblordin A/R CODB NEII EIITOVIR COI'llllY - LIVE PAII(BII-T8 PROOF CEAROE DISTRIBIITIOX SUXI'ARY RBPT'NDS WRITE-OEPS P14arrctPrg DrscoolrrsYEARPRIN PAID INT PAID TOTAI,PAID ADJOSITGIITS 02 Mrsc 2020 PREPAY PREPAYMENT MISC CASH RECEIPTS aoaAL 2020 TOTAL M]SC 828.44 824.44 0.00 0.00 0.00 0.00 0.00 824.44 0.00 0.00 0.00 828.44 0.00 824.44 0.00 0.00 0.00 0.00 REAL ESTATE 424.44 0. o0 828.44 0.00 0.00 0.00 0.00 20 RE 2011NII1 N H CO RE TAXNH2 FIRE DIST RB TAX 0.000.00 92.840.00 92.840.00 0.000.00 0.000.00 0.000.00 0.000.00 92.44 0.00 0.00 0.00 0.0092.84 24 .6620 RE NI{1 NH3 NI{ADV wM1 23 -422.970.6520.46 0.840.110.00 0 .14 .08.65.50 0.000.000.000.00 0.000.000.000.00 0.000.00 0. oo0.00 0.000.000.000.00 3 027 00 0o 00 00 00 00 TOTAL 2 016 TOTAL 2 017 48.30 7.69 49.99 0.00 0.00 0.00 0.00 20 RE 2077NH1 NHC - GENERAI, FI'NNH2 FIRE DIST RE TAXNH3 NI{C - DEBT FI'ND NHADV N H CO ADVARTISIN NHADV2 ADVERTISING -2NDI{M1 TLM RE AAX 2L9 0 0 0 0 0 .17 -52.43.00.00.00 .'7 L.95.30.02.04.00 0. o0 0. o00.000.000.000.o0 0.000.000.000.000.000.00 0.000.000.000.000.000. o0 651 3 0 0 0 .94 -44.87 887 3 3 0 0 0 0 0 0 0 0 0 02 0400 674.37 220 .72 895.03 0.00 0.00 0.00 0.00 20 RB 2 018NI{1 NHC - GET.IERAI FT'NNH3 NHC . DEBT FI]ND NI{COST COI,LECTION COSTIIM1 II,I.{ RE TAX 1 .200-160.03 7 -22 1.300.170.03!.32 0.00 0. o00.00 0. o0 0.000.000.000.00 0.00 0 .00 0 .00 0 .00 0.000.000.000.00 0.100.010.000.10 TOTAL 2 018 2 -67 0.27 2.82 0.00 0.00 0.00 0.00 20 RE CB1(B1 NH1 NH2 0.000.000.000.00 2079 CA BEACH RE TAX KURE BCH RE TAX NHC - 6ENERAI, FUN FIRE DIST RE TAX 14,5L4.342,356 .02119,835.513,45O.74 s06.8550.06 3 ,492 .44 151 .32 L5,727 .232,4t6 .Oa L23,721 .995,318.26 0.000.00 0 .000.00 0.000.000.000.00 0.000.000.000.00 '.$munis' 0.00 82e.44 0. o0 TOTAI, MISC CASH RECEIPT TOTAL 2 011 0.00 2076 NHC . GENERAL FI'N NHC . DEBT FI'NDN H CO ADVERTISINILI4 RE TAX 02/),9/2020 L7.059811cb1oDdln A,/R CODE xBr Erxovai coultrr - rrrvEPAIXEIIIS PROOI CEIROI DIBTRIBI'TIOT gt'toll'Rt PRIN PAID II|T PAID TOTAI PAID ADfi'SN@TTg REFI'NDS Dr scotners NH3 NHC - DEBT FTJND NHCOST COI,I,ECTION COSTRC1O RET CK PEE . 10*WB1 WB RE TAXIIM1 ILM RE TAXINI2 CBD MDS 5t3 .220.000.0084.091,492,50 9 .3'7 15, 087 .39103.55 200 -02r,594.0549,190.00 350.27 0.000.000.000.000.000.00 0.000.000.000.000.000.00 0.000.000.000.000.000.00 15,574 .17103.56200.021, s09. 9747,691 .50340.90 0000 00 o0 00 00 0 0 0 0 0 0 TOTAT 2 019 20'7,392.'71 6,716.09 214,L08.A5 0. o0 0. oo 0.00 0.00 TOTAI] RE 204,771 .99 7, 031 . 55 2r5,749.54 0. o0 0.00 0.00 0.00 TOTAL REAL ESTATE PERSONAL PROPERTY 2OA ,17'7 ,99 7, 031 . 55 2r5,L49.54 0.00 0. o0 0.00 0.00 25 PP NH1NHlL wM1wulL NHNt{ILM ILM 20!4CO PP fAX CO I,ATE L,ISTPP TAXI,AIE I..]ST PEN 0.000.000.000.00 0.000.000.000.00 0.000-000.000.00 0.000.000.000.00 0.000.000.000.00 0.000.000.000.00 0.000.000.000.00 TOTAT 2 014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25 PP NH1 NI{1L NH2 NH2I, NH3 NH3L 201't NHC - GENERAL FIJNN H CO LATE LISTFIRE DIST PP TAXFIRE DIST LATE LINH' - DEBT FI]ND NH I,ATE LIST PENA 9?.338.1814.93 1 .25 12 .451.05 19.431.703.10o.262.58 o .22 1L6 .',l 69.8818.031.5115.04 7 .2't 0.000.000.000.000.000.00 0.000.000.000.000.000.00 0.000.000.000.000.000.00 .00 . o0 .00 0 0 0 0 0 0 0000 o0 TOTAI, 2 017 135.20 )-62 .49 0.00 0.00 0. o0 0.00 25 PP NI{1 NHlL NH2 NH3 NH3I. I{l.{1 w!.t1r, 2 018 NHC . GENERAL FI'NN I{ CO I,A?E I,I STFIRE DIST PP TAX NI{C - DEBT FUND NH I,ATE LIST PENAILM PP TAXILM LATE L,IST PEN 400.5318.8733.5052.86 2 .49191.8319.18 45 .752.223.936.2Lo.2922.54 2 .25 446.3427.09 37 -4359 .07 2 -142L4.37 21- .43 0.000.000.000.000.000.000.00 0.000.00 0. o00.000.000.000.00 0.000.000.000.000.000.000.00 0.000.000.000.000.000,000.00 TOTAT 2 018 719.36 83.19 ao2 - 55 0.00 0.00 0.00 25 PP CB1 CB 1L Nt{1 NHlA NHlL NH2 0.000.000.000.000.000.00 2 019 CA BEACH PP TAX CA BEACH I,ATE LIS NHC . GENERAI FUNNHCOPPTAXN H CO I,ATE LISTFIRE DIST PP TAX a'7 .931.74 6 ,2'7'7 .94476.25192.3192.53 2 .42 o .2\ L61 -'72Lr .445.27 2 .52 90.35 1 .996,445.66 427 .69 L97 .589s.05 0.000.000.000.000.000.00 0.000.000.000.000.000.00 o.0o0.000.000.00 o. o00.00 '.$munis' P 15!rrctP!t IfRITE-OFFSYEAR 0.00 O2/L9/2020 17 t06 9811cb1oEd1D r/R CODE IIRITE-OFFS P 16arrctpEt DISCOEIITSYEARPRIN PAID IlfT PAID TOTIIPAID IDi'USTI(EIITS REFI'NDS NH2 L NH3 NH3L NHLA vlB 1 ltM1 wI,!1L FIRE DIST LATE I]I NHC - DEBT FUNDNH I,ATE LIST PENAN H CO I]ATE LISTWBPPTAXILM PP TAXILI4 I,ATE I,IST PEN I .25428.7526.34203 -505.925, 909 .40295.74 .23.23.77.50 .16 .15 .12 8.48850.98 27 .05209.10 6 .086,067 .56303.90 0.000.000.000.000.000.000.00 0.000.000.000.000.000.000.00 0 0 0 0 0 0 0 0 22 0 5 0 158 8 . o0.00 .00.00 00 o0 00 0.000.000.000.000.000.000.00 TOTAL 2 019 L4,352.68 384.79 L4 ,737 .47 0.00 0.00 0.00 0.00 TOTAI PP L5,201 .24 495.21 15, 702 . 51 0.00 0.00 0.00 0.00 TOTAL PERSONAL PROPERTY MOTOR VEHICI]E !5,207 -24 495.21 15 ,102 .54 0.00 0.00 0.00 30 MOTOR VEH 2 013CB1 CA BEACI{ MV TAXNH1 N H CO MV TAX 0.000.00 4.95 6 -45 0. o00.00 0.000.00 0.000.004.956.45 0.000.00 TOTAL 2 013 0.00 11 .40 11 .40 0.00 0.00 0.00 0.00 TOTAI, MOTOR VEH 0.00 11.40 11 .40 0.00 0.00 0.00 0.00 TOTAL MOTOR VEHICLE 0.00 11.40 11.40 0.00 0.00 0.00 0.00 GRAND TOTALS 224,753 .67 7 , s3A .22 231-,69r .89 0.00 0.00 0.00 0.00 XEX BTNOVIR COI'TEY . I.IVA PATXDTTA PROOF CEI,ROE DISTRIAuTIOIT AElolARY munis'+ 0.00