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HomeMy WebLinkAbout2 19 WB WORK AROUNDWRIGHTSVILLE BEACH 2lLel2O2O CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2079 WB1 s 1,509.97 s 84.0e s 1,594.06 s 1,594.06 PERSONAL PROPERTY 20L9 WB1 S s.gz S o.rs s 5.08 s 6.08 s s S s s s s s S s s S S S s S S s s s S 1,515.89 s 84.2s S 1,600.14 s s 1,600.14 I 02/19/2O20 L7 t06 9 81lcb1oDdlD A/R CODB xlll Elxovtn. cotnlTY - rrrvBPltxEtrTS Pnoot cttn,oB DtsIRtBrrrlol{ guxxlny P1{.rrctPat, PRIN PAID IIIT PAID TO,IALPAID ADJUSTI(IIITS REPI'}IDS WRITE.OFFS Drscomrrs MISC CASH RECEI PTS 828.44 0.00 828.44 0.00 0.00 0.00 0.00 TOTAL 202O 428.44 0.00 828.44 0.00 0.000.00 0.00 TOTAL MISC 428.44 0. o0 a2a -44 0.00 0.00 0.000.00 REAL ESTATE 428.44 0.00 828.44 0.00 0.00 0.00 0.00 20 RE 2 011NH1 N H CO RE TAXNH2 FIRE DIST RE TAX 0.000.00 92.440.00 92.810.00 0.000.00 0.000.00 0. o00.00 0.000.00 TOTAL 2 011 0.00 92.84 92.84 0.00 0.00 0.00 0.00 20 RE NH1 NH3 NHADV ll!41 2015NHC - GENERAI, FTINNHC - DBBT FUNDN H CO ADVERTISINILM RE TAX 23 .822.970.6520.85 0.8,r0.110.00 o -14 24.663.080.55 27 -50 0.000.000.000.00 0.000.000.000.00 0. o00,000.000.00 roTAL 2 015 48.30 1.59 2r9.77 49.99 0.00 0.00 0.00 0.00 20 RE 2077NH1 NHC . GENERAL FI'NNH2 FIRE DIST RE TAXNH3 NI{C . DEBT FI]NDIHADV N H CO ADVERTISIN N}IADV2 ADVERTISING .2NDNT'I IIJI{ RE TAX 887 3 3 0 0 0 .71.96.30,02-04.00 0.000.000.000.000.000.00 0.000.000.000.000. 000.00 0.000.00 0 .000.000.000.00 667 3 2 o 0 0 94 44 81 0 0 0 0 0 s2 43 00 00 00 0 0 0 0 0 0 00 0000 00 00 o0 o2 04 0o TOTAL 2 017 674 -37 895.03 0.00 0.00 0. o0 0.00 20 RE 20rANH1 NI{C - GENERA], FI'NNH3 NHC . DBBT FUND NI{COST COIJLECTION COS1WM1 IIJM RE TAX 0.100.010.000.10 1.300.170.03t.32 0. o00.000.000.00 0.000.000.000.00 0. o00.000.000. 00 0. o00.00 0. 000.00 1.200.160.034.22 TOTAL 2 018 2 .6L 0.21 2 .42 0.00 0.00 0.00 0.00 20 RE cB1 KB1 NH1 NH2 14,62,3119, I 0 0 0 0 00 00 0000 2019 CA BEACH RE TAXKI,RE BCH RE TAXNHC - GENERAL FI'NFIRE DIST RE TAX 14.3855.0235.5160.'t4 506.85 50. 05 3, 892 .48 )-57 .52 L5 ,!2! .23 2, 416 - 08 L23,127 .99 5, 318 . 26 0.000.000.000.00 0. 000.00 0. o00.00 0.00 0. 000.000.00 ":n munis' YBA.R, 02 MISC 2020PREPAY PREPAYI.{ENT TOTA], MISC CASH RECEIPT 0.00 0. o00. 000. o0 220.'72 02/r,9/2070 L1 r,06 9 811cbloDdID A/B CODB XIT XIIIOVER COI,IITY . IJIVEPAlI{EtI?g EROOE CETROI DISIRIBI'IION AI'XXTNY P 15arrctpsts YE]I.R PRIN PAID IITI PAID TOTAI,PAID ADr'USIXATTS REPI'ITDS }IRITE.OFFS DI SCOElrrs 513 -220.000. o084.091,492.509.37 NH3 NHC . DEBT FIJND NHCOST COLLECTION COSTRC1O RET CK FEE - 1OtgB1 WBRE?AXrM1 ILM RE TAXWVi2 CBD MDS 15, 574 1032001, s09 47 ,69'7340 .47.56 .97.50.90 16,087.39103.56200 . 021,594.0549,190.00 3s0.2? 0.000.000.000. o00.000.00 .00.00.00.00.00 000 0 0 0 0 0 0 0 0 o 0 0 00 00o0 00 00 00 0. oo0. o00. o00.00o. 000.00 TOTAL 2 019 207 ,392.'7'7 6, ?16 . 09 214, 108 . 86 0.00 0.00 0.00 0.00 TOTAL RE 208,117.99 7, 031 . 55 215,149.54 0.00 0. o0 0.00 0.00 TOTAL REAI, ESTATE 208,11?.99 7,031.55 2r.5, 149 . 5,1 0.00 0.00 0,00 0.00 25 PP NH1NHlL wMt WM].L NHNH ILM 20r4CO PP TAX CO LATE LISTPP TAX 0.000.000.000.00 0.000.00o.000.00 0.000.000.000.00 0.000.000.000.00 0.000.000.000.00 0.000.000.000.00 0.000.000.000.00ILM LATE LIST PEN TOTAL 2 OI"4 0.00 0.00 0.00 0,00 0.00 0.00 0.00 25 PP NH1NHlL NH2 NH2 L NH3 NH3L .33.18.93 .46.05 19.431-703.100.262.540.22 116.759.8818.03 15.04I .27 0.000.000.000.000.000.00 0.000.000.000.000.000.00 0.000.00o.0o0,000.000.00 0 0 0 0 0 0 00 0000 00 97 8 14 1 1 .00.00 TOTAT 2 017 135.20 2'7 .29 45. ?5 L62 .49 0.00 0.00 0.00 0.00 25 PPNHl NH].L NH2 NH3 NH3L wl,t1 WMlL 2 018NHC - GENBRAL FT'NN H CO I,ATE LISTFIRE DIST PP TAXNHC - DEBT FUNDNH LATE LIST PENAILM PP TAXILM LATE LIST PEN 400.6318.8733.s052.862.49191.8319.18 .22.93 .2L.29 -54 -25 446.3821.09 37 .4359.0? 2 .142t4 -372a -43 0.000.000.000.000.000.000.00 0.000.000.000.000.000.000.00 3 6 0 22 2 .00 . o0.00 0 0 0 0 0 0 0 0.000.000.000.000.000.000.00 00 00 00 00 TOTAL 2 018 719.36 83.19 802.55 0.00 0.000.00 0.00 25 PP cB1CBlL NH1 NI{1A NH1I. NI{2 0 0 0 0 0 0 000000 00 00 00 2019 CA BEACH PP TAXCA BE.ACH I,ATE LISNHC . GENERAI FT'NNHCOPPTAXN H CO TATE LISTFIRE DIST PP T-AX a7 .931-78 6 ,271 .94 416 .25192.31 92.53 2 .42o.21t67 .'7211.{{ 5 -27 2 -52 90.35 7 .996, 445. 56427 -69 197 - 5895.05 0.000. 000. 000.000.000.00 0.000.000.000.000.000.00 0. 00 0. o00.000.000.00 0.00 "::t munis' PERSONAI PROPERTY 20L1 NHC . GENBRAL FT'NN H CO IATE LISTFIRE DIST PP TAXFIRE DIST I,ATE IJI NHC . DEBI FUNDNH I,ATE IJTST PENA O2/L9/2020 L7:069811cb1ondln A/R CODE NEr ElNOVlt Clrrrrr - Lrvl PAYXETS PiOOI CEIROE DISARIBIITIOX !'UXt.lAY I{RITE-OFFS P 16arrctpE C DISCOI'IFISYEARPRIII PAID IlrI PAID TOTAI,PAID ADJUSTIiEITIS RBFI'IIDS NH2 L NH3 NH3L NHI,A wB1 m'!1 WMlL FIRE DIST I,ATE LI NHC . DEBT FUNDNH IJAIE I'IST PENAN H CO I,ATE LISTWBPPTAXII,M PP TAXILM LATE LIST PEN a .25 824 .1526.34203.50 s .92 5, 909 .40295.76 0.2322.230.715.600.161s8.16 a .12 8.48850.98 27 .05209.1,05.086,067 -s6303.90 0.000.000.000.000. o00.o00.00 0.000.000.000.000.000.000.00 0.000.000.000.000.000.000.00 0.000.000.000.000.000. o00.00 TOTAI, 2 019 74,352.64 384.79 t4 ,73'7 .47 0.00 0.00 0.00 0.00 TOTAL PP 15,201 -24 495 .2',7 1s, ?02.51 0.00 0.00 0.00 0.00 TOTAL PERSONAL PROPERTY t5,207 .24 MOTOR VEHICLE 495.27 15, 702 . 51 0.00 0.00 0.00 0.00 30 MOTOR VEH 2 013CB1 CA BEACIT MV TAXNH1 N H CO MV TAX 0.000.00 4.956.45 4.95 5 -45 0.000.000.000.00 0.000.00 0.000.00 TOTAL 2 013 0.00 11.40 11.40 0.00 0.00 0.00 TOTAL MOTOR VEH o. o0 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 GRAI\'ll TOTALS 224,153.67 7 ,534.22 231,691.89 0.00 0.00 0.00 +munis' 0.00 0.00