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HomeMy WebLinkAbout2 20 WB WORK AROUNDWRIGHTSVITLE BEACH 2120l2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 20L8 WB1 $ 46L.29 S gs.os 5 4e9.32 s 49e.32 20L9 WB1 5 2,257.98 s 62.10 s 2,320.08 s 2,320.08 PERSONAL PROPERTY 20L9 WB1 s 13.0s S o.go S rs.+r s L3.4L WBlL S r.oo S o.oa s 1.03 s 1.03 s s S S s s s s s s s s s s s s s S 5 2,733.32 s 100.s2 s 2,933.84 s s 2,833.84 02121,/2020 O7 t1298l1cbIondlD A,/R CODE P 10arrc EpE ! YBAR PNIN PAID INT PAID TOTALPAID AD.'I'STXENTS REEI'I'DS WRITE-OFFS DI9COINrtS MISC CASH RECEIPTS 02 Mrsc 2020 PRBPAY PREPAYMENT 747 -14 0.00 741 .78 0. o0 0.00 0.00 0.00 TOTAL 202O 144 .74 0.00 744 .14 0.00 0.00 0.00 0.00 TOTAL MISC 147 -18 0.00 147.14 0.00 0.00 0. o0 TOTAL MISC CASH RECEIPT REAL ESTATE '7 4l .'t 8 0.00 0.00 0.00 0.00 0.00 20 RE 2077NH1 NIIC - GENERA', FI'NNH3 NHC . DEBT FI]NDNHADV N H CO ADVERTISIN NHADV2 ADVERTTSING -2NDr${1 IIn.t RB TAXWM2 CBD MDS 530.0181.801.061.05 511. . 1{88.50 0.000.000.000.000.000.00 0.000.000.000.000.000.00 0.000.00 0. o0 0. o00.000.00 s29.05 61 .741.061.06 506.1273.29 100.9614.060.000.00 105.02 15 .21 0.000.000.000.00o.000, o0 7 ,174 -32 1,842.3010.5? 1, 413 . 57 0.00 0.00 0.00 0.00 20 RE 2 018NHl NHC . GENERAL FIJNNH2 FIRE DIST RE TAXNH3 NHC . DEBT FUNDNHADV N H CO ADVERTISIN NHCOST COI,I.ECTION COSTrB1 WB RETAXW}.tl II,U RE TAX 243 1 46 461 0 -12.50 .'t 7.29.94 a41 .260.1619.43.00.00.03.01 r., 989 . 5610.83262 -557.5046.11499.320.95 .00.00.00 . o0 0.000.000.000.000.00o.000.00 0.000.000. o00.000.000.000.00 0.000.000.000.000.000.000.00 0 0 0 0 o 0 0 00 0000 0 0 38 0 TOTAT 2 018 2,612.59 204.89 0.00 0.00 0.00 0.00 20 RE cB1 KB1 NI{1 NH2 NH3llBl Wtll w!.r2 2019CA BEACH RE TAX KURE BCI{ RE TAX NHC - GENERAL FIJNFIRE DIST RE TAX NHC . DEBT FUNDWBRETAXItM RE TAX CBD MDS 2,651.157.3025,947 .40917.78 3 ,444 .022,257 .rt6,397 .6441.65 12 .910.00779.4L 21 .62t02 .7462.10222.661.15 2,724.067.3026,725.81945.403,546 .762,320.0t6,620.3042.80 0.000.000.000.000.000.000.000.00 .17.00 .00.00.00.00 0.000.000.000.000.00 0. o00.000.00 0.00 0. 000. o00.00 0. 000.000.000.00 0.000.00 -497 0 0 0 0 0 TOTAL 2 019 4r,664.92 r,267 .59 42,932.51 0.00 -491 .77 0.00 0.00 TOTAI, RE 45, 455 . 83 1, ?07 . ?3 4?, 163 .56 0.00 - 497 .17 0.00 0.00 munis' NEf EAIfOVIR COI'NI,:I - LIVEPATI'INTA PROOI CSAROE DISTRIEUTION AI'EIRI 0.00 't 41 .18 TOTAL 2 017 2 ,8L1 .48 02/21/2020 07 r1,29811cb1oadlE A/R CODE NEII EAIIOVER COI'I{'rY . LIVB PAYI{BTTS PROOF CEIROE DIS'RIBIIIIOII SUUXTRY P11a!rctpaC YBTR PRI}I PAID III'T PAID TOTIIPAID ADJUSTUEITS REFI'NDS WRrIE- OFES DI SCOI'N'IS TOTAL REA], ESTATB PERSONAL PROPERTY 45,455 . 83 t,101 .73 47,153.55 0.00 -49'7.1'7 0.00 0.00 25 PP NH1NHlL NH2 NH2I]wul WMlL 2 013NHCOPPTAXN H CO I,ATE ],ISTFIRE DIST PP TAXFIRE DIST IJATE IJIIIJM PP TAXILM I,ATE LIST PEN 10 ,731.070.000.00 a -120.87 .32.63.00.00.51.95 0.00 0. o00.000.000.000.00 00 00 0o 00 00 00 0 0 0 0 0 0 36 3 0 0 29 2 25.59 2 .360.000.oo20.192.08 -92.92 -L3.25-1.330. o00.00 0.000.000.000.000.000.00 TOTAL 2 013 51 .02 27 .39 72.44 0.00 0.00 0.00 25 PP 2074NH1 N H CO PP TAXWM1 ILU PP TAX 23.13t9 .27 26.5L28.41 0. o00.00 0.000.00 0.000.00 0.000.002 9 7A 20 TOTAL 2014 43.00 11.98 54.98 0.00 0.000.00 2 015N I{ CO PP TAXN H CO LATE LIST I I,I{ PP TAXrL}.' LATE LIST PEN 114.8011.4897.00 9 -70 148.9514.89 125.8512.58 0 0 0 0 0 0 0 0 00 00 00 00 0.000.000.000.00 0.000. o00.000.00 TOTAL 2 015 232 - 94 69.30 23.00 302.28 0.00 0.00 0.000.00 25 PPNHl NH].], NH3 NH3 ',HM1wulL 20t6 NHC - GENERAL FUNN H CO I]ATE IJIST NHC - DEBT TUND NTI I.ATE I,IST PENAILM PP TAXILM LATB LIST PEN 772 .4711.0813.801.3897.009. ?0 .30.85.29.13 -02 r95.17 16 .66 7 -51 117 . 13tl.12 0 0 0 0 0 0 2 2 0 20 2 0000 00 0 0 0 0 0 0 0000 00 00 o000 0. o00. o00.000.000.000.00 0.000.000.000.000.000.00 .00 . o0 . oo TOTAL 2 015 305.13 0.00 0. o0 0.00 .00 0.00 25 PP NH1NHlL NH3 NH3L w!.{1 m.11L 201'7NHC - GENERA]- FI'NN H CO I,ATE ],ISTNI{C - DEBT FI]NDNH LATE LIST PENAILM PP TAXILM LATE LIST PEN -3t2.52-31.26-40.00-3.99-298.95-29 -90 .64.56.12.07.40.53 -318.15-31.82 -40 -'72-4.06-304.35-30.43 0.00 0. o00.000.000.000.00 .00.00.00.00 00 0o 00 00 00 0 0 0 0 0 0 0.000.000.000.000.000. o0 -5-0 -0-5-0 0 0 0 0 0 0 00 00 TOTAI 2 017 -715.62 - t-2 .92 -129.34 0.00 0.00 0.00 0. 00 25 PP NI{1 NH1I, NH3 NH3L 0.000.00 0. 000.00 2 018NHC . GENERAI FI'NN H CO I,ATE LISTNHC . DEBT FUNDNH I]ATE LIST PENA 101.0510. 1113.331.34 11.871.18 L . 5'70.16 112 .9277.29 14,901.50 0.000.000.000.00 0.000.000.000.00 0. o0 0. 000.000.00 ..r:. lor:o munis' -116.79 0.00 25 PP Nt{1NHlL Wl,l1 WMlL 3,r.153.4128.862.88 00 00 00 00 50.50 355. ?3 02/2L/2020 O7 t129811cb1oldln A/R CODB NIT ENTOVER COI'NTI . I.IIIEPA]I.BIITS PROOE CEf,ROI DISTRIBIITION SI'IIIqRY P12rrrctsprt YEAR PRIN PAID IIIT PAID TOAAL PAID TD"USAXEIITS REFI'I{DS T{x,ITE-OFFS DTSCOI'![IS W,{1 WMlL IIJM PP TAXILM I,ATE I,IST PEN 1o2.7210.28 12 -47L -21 L)-4 .'7 911.49 0.000.00 0 0 0 0 0000 00 00 0. oo0. o0 TOTAL 2 018 238.83 1?.840.24128.39 72 ,325 .L0 745 .511, 129 .1694 -24)-,626 .8398.4013.05 5, 00l4 .00.00.00 .00.00.00 .00.00.00.00.00 2A .06 266.89 .34 .58.04.8{.40.34.91.41.03 .13.45 0.00 0.00 0.00 25 PP cB1 CBl L NH1NHlL Nlt2 NH2L NH3 NH3 L TD1rB 1Ll$r1mrlL 2 019CA BEACH PP TAXCA BEACH LATE I,IS KURE BCH PP TAX NHC - GENERAI, FUNN H CO I,ATE LIST FIRE DIST PP TAXFIRE DIST I.ATE LI NHC - DEBT FUNDNH LATE LIST PENA}I B PP TAXW B I,ATE LIST PENI],M PP TAXILM I,ATE LIST PEN 0 0 3 24611 16 1 32 1 0 0 135 4 .50.01.53.{8.4't.68 . t-6.51.51.36.03.66.09 18 0131 12 ,57!7511, 1{4 95 1, 659 99 13 15,137151 .00.00.00.00 . o0.00 .00 .00.00.00.00 .00.00.00.00.00.00 0.000.000.000.000.000.000.000.000.000.000.000.000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00 00 00 0o 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 '7 00 00o0 00 00 00 00 41 36 TOTAL 2 019 21,321 .6s 453.99 2l,1At -64 0.00 0.00 0.00 0. o0 TOTAL PP 21,481.99 622 -40 22 , t04 .39 -115.?9 0.00 0.00 TOTAL PERSONAI PROPERTY MOTOR VETIICLE 21,441.99 622.40 22,t04.39 0.00 -116.19 0.00 0.00 30 MOTOR VEH 20L2Nt{1 N !t CO MV TAXWM1 ILM MV TAXWllL II]M MV TICENSE TA 1 .9L 6 .431.01 0.530.43o.00 a .446.861.01 0.000.000.00 0.000.000.00 0.000.000.00 0 0 0 00 0000 TOTAL 2 O]"2 TOTAL MOTOR VEH 0.96 16.31 0.00 0.00 0.00 0.00 15.35 0.96 0.00 0.00 0.00 0.00 TOTAL MOTOR VEHICLE 15.35 0.96 16.31 0.00 0.00 0.00 0.00 6't ,694 -95 2, 331 . 09 70,026.04 0.00 -513.96 0.00 0.00 '.$munis' 0.00 0.00 15.35 16.31 GR.AND TOTALS