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HomeMy WebLinkAboutCB 02 20 2020CAROTINA BEACH 2120l2o2o CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT RE PP 2019 cB1 5 2,6s1.1s 5 72.9L 5 2,724.06 5 2,724.06 201-9 cB1 S rz.a+S o.so S 18.34 s 18.3 4 PP 2 019 CBlL 5 0.24 s o.or s o.zs s 0.2 5 s s s s 5 s 5 s S s s s s s s s 5 s 5 2,669.23 5 73.42 5 2,742.6s s 5 2,742.6s 02/21/2020 07 tL2 9 S llcblondiD A,/R coDE NEW ITANOVER COI'ITTY - ITVBPAY'HENTS PROOF CI{ARGB DI STRIBIII ION SI'T.I!.{ARY P 10arrc tpat YE"AR PRIN PATD II{T PAID TOTAL PAID ADJUSTMEMTS REFTTNDS WRITE-OFFS DISCOUIITS MlSC CASH RECEI PTS 02 Mrsc 2020 PREPAY PREPAYMENT '74t.'7I 0.00 '7 4t .'7I 0.00 0.000.00 0.00 TOTAL 202O '7 4t .'7I 0.00 '7 41 .'7I 0.00 0.00 0.00 0.00 TOTAL MISC '74t.18 0.00 '147 .'7I 0.00 0.00 0.00 0.00 TOTAL MISC CASH RECEIPT REAL ESTATE '7 4l .'7 A 0.00 '7 4l .'t 8 0.00 0.00 0.00 0.00 20 RE NH1 NH3 NHADV N}IADV2 wl41 wM2 20t7NHC - GENERAL FUNNHC - DEBT FUNDN H CO ADVERTI S IN ADVERTISING - 2NDILM RE TAX CBD MDS .05 .74.05 .06 .12.29 100.9614.060.000.00 105 . 02t5 -21 630.0181.801.061.05 611 . 1488.50 0.000.000.000.000.000.00 0.000.000.000.000.000.00 0.000.000.000.000.000.00 0 0 0 0 0 0 00 00 00 00 529 67 1 1 506 ?3 .00.00 TOTAL 2 017 1 , t't B .32 21s.25 747 .26 I,413 -5'7 0.00 0.00 0.00 20 RE 2018NH1 NHC - GENERAL FIJNNH2 FIRE DIST RE TAXNHf NHC DEBT FT]NDNHADV N H CO ADVERTISIN NHCOST COLLECTION COSTWB1 !.I B RE TAXWMl ILM RE TAX 1, 842 . 30 70 .5'7243.727.50 461 .290.94 1, 989 . 5610.83252 -55?.50 46.'77499.320.95 0.00 0. o00.000.000.000.000.00 0.000.000.000.000.000.000.00 0.1619.430.000.0038.030.01 0 0 0 0 0 0 0 000000 00 00 00 00 TOTAL 2 018 2,6\2.59 204 .89 12.9r0.00 7'7 A .41 2'7 .52 702 ,"t 462.L0222.661.15 2 , 847 .44 45 .'7 6 0.00 0.00 0.00 cB1 KB1 NH1 NH2 NH3 wB1 wM1 wM2 20t9CA BEACH RE TAX KURE BCH RE TAXNHC - GENERAL FI'NFIRE DIST RE TAXNHC . DEBT FI'NDWBRETAXILM RE TAX CBD MDS 2 ,657 125,947 91't3,444 6,397 41 .30.40 .'t 8.42.98 .54 .65 0.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.00 2 ,'724 .05?.3026,725.87 945 .40 0 0 0 0 0 0 0 0 00 00 00 00 00 00 00 00'L1 00 00 00 0 0 -497 0 0 0 0 0 08 30 80 3,5 6,6 20.24..00.00 .00.00 TOTAL 2 019 4t,664.92 I,267 .59 42,932.51 0.00 -49'7.1'7 0.00 0.00 TOTAL RE 45,455.83 7,707.'73 41 ,1-63 .56 0.00 -49'7 .7'7 0.00 0.00 "::t munis' 0.00 0.000,000.000.000.000.000.00 0.00 02/2L/2020 07 z].2 9 811cbIondin A/R CODE }IEW EANOVER COI'NTY - I,IVE PAYMENTS PROOF CITARGE DISTRIBMION SI'}.IMARY P 11arrc tpEt YEAR PRIN PAID INT PAID TOTAL PAID ADJUSTUENTS REPI'NDS WRI TE. OPFS DI S COT'NT S TOTAL REAL ESTATE PERSONAL PROPERTY 45,455.83 L,707 .73 25.59 4't ,753 .56 36 .32.63 0.00 -49'7 .L7 0.00 0.00 25 PP NH1 NH].L NH2 NH2 L l.IM1 WMlL 2 013NHCOPPTAXN H CO LATE LISTFIRE DIST PP TAXFIRE DIST LATE LIILIi4 PP TAXILM LATE LIST PEN .56.00.00 -'7 9.08 .'t 3 .a'7.00.00 .'t 2 . B7 0.000.000.000.000.000.00 -92 .92-9.29-L3.25 0.000.00 0.000.000.000.000.000.00 0.000.000.000.000.000.00 00 o0 51 95 3 0 0 29 2 10 1 0 0 8 0 2 0 020 2 TOTAL 2 013 51 .42 2l .39 0.00 -7\6 .'7 9 0.00 0.00'?2 .41 25 PP 2014NH1 N H CO PP TAXWM1 ILM PP TAX 23 .'7 3\9 .2't 2 9 78 2A 26.51 2A .4'7 0.000.00 0.000.00 0.000.00 0.000.00 43.00 11.98 54 .98 0.00 0.00 0.00 0.00 25 Pp NH1 NHlL wM1 WMlL 2 015NHCOPPTAXN H CO LATE LISTILM PP TAXILM LATE LIST PEN 114,8011.48 9'7 .00 9 -'7 0 34.153.41 28 .46 2 .88 148.9514.89125.46 12 .5A 0.000.000.000.00 0 0 0 0 00 00 00 00 0.000.000.000.00 0.000.000.000.00 TOTAL 2 015 232.9A 59.30 302.28 0.00 0.00 0.00 0.00 25 PP NH1 NH].L NH3 NH3 L wM1 fiIt1L 2015 NHC - GENERAL FUNN H CO LATE LIST NHC - DEBT FTJND NH I.ATE LIST PENAILM PP TAIILM LATE LIST PEN L'7 2 .17 11.0813.801.3897.009.?0 195.1.713.38 16 .56r .6'7at1 .t3tl .'7 2 0.000.000.00 0.000.000.00 23.00 2 .342,86o.2920.132.02 0 0 0 0 0 0 00 00 00 .00.000 0 0 0 0 0 .00.00.00 00 00 00 00 305.13 50.50 355.73 0.00 0.00 0.00 0.00 25 PP NH1NHlL NH3 NH3 LtiMl WMlL 201'7NHC - GENERAL FI]NN H CO I.ATE LIST NHC - DEBT FUNDNH I,ATE LIST PENAILM PP TAXrLM I,ATE LIST PBN -372 .52 -31 ,26-40.00-3.99-294 .95-29.90 -5.64-0.55-o.'72-0.07-5.40-0.53 -318,16-3\.82 -40.72-4 .05-304.35-30.43 0.000.000.000.000.000.00 0.000.000.00 0.000.000.00 0.000.000.000.000.000.00 0 0 0 0 0 0 00 00 00 00 00 00 TOTAL 2 017 -775.52 -72 ,92 0.00 0.00 0.00 25 PP NH1 NHl L NH3 NH3 L 00 00 00 00 0 0 0 0 0 0 0 0 00 00 00 00 2074NHC . GENERAL FUNN H CO I,ATE LIST NHC . DEBT FI'NDNH LATE LIST PENA 101.05 10 . 1.113.33t.34 11.871.18I .5'70.16 712.92lt.2914.901.50 '.$munis' TOTAL 2014 0.000.000.000.000.000.00 TOTAL 2 015 0.00 0.000.000.000.00 0.000.000.000.00 02/2t/2020 07 tL29811cb1oadin A/R CODE !{EVI EANOVER COI'N'TY - LIVE PAYTi{ENTS PROOF CHARGE DISTRIBIIIION SI,UI{ARY YEAR PRIN PAID INT PAID TOTAI,PAID ADJI'STUENTS REFUNDS WRITE-OFFS DISCOUNTS WM1 WM 1L ILM PP TAXILM LATE LIST PEN 102 .',7210.28 12 .0'7 7 .21 114.7911.49 0.000.00 0.000.00 0.000.00 0.000.00 TOTAL 2 018 238.83 \41 . 28.06 266 . A9 0.00 0.00 0.00 0.00 25 PP CB1CBlL KB1 NH1 NH 1L NH2 NH2 L NH3 NH3 L }iB1 WBl L tJM1 WMl L L7 .84 0 .24128.39 2019 CA BEACH PP TAX CA BEACH LATE LIS KURE BCH PP TAX NHC - GENERAL FUNN H CO I,ATE LISTFIRE DIST PP TAXFIRE DIST LATE LINHC - DEBT FI1ND NH LATE LIST PENAWBPPTAX W B LATE L]ST PENILM PP TAXILM LATE LIST PEN .01.53.48.47.68.15 .51.36 .03.55 .09 18 013L12,577 1577,144 951.559 99 13 1 5 ,13'7151 .34.25.92.58 .04.84.40.34 .41 .03.13.45 0.000.000.000.000.000.000.000.000.000.000.000.000.00 0.000.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.000.000.000.000.000.00 '145 ,1, L28.94,1,626.98. 0 0 3246 1l- 16 1 32 1 0 0 135 4 10 5'1 1.5 83 40 05 00 4'7 36 13 1s, 001 TOaAL 2 019 27 ,32'7 .65 453.99 21,781 .64 0.00 0.00 0.00 0.00 TOTAL PP 2t ,481 .99 622 .40 22,104 .39 0.00 -115.79 0.00 0.00 TOTAL PERSONAL PROPERTY MOTOR VEHICLE 21 ,441 .99 622,40 22,104 .39 0.00 -116 .'7 9 0.00 0.00 30 MOTOR VEH 2072NH1 N H CO MV TAXWM1 ILM MV TAXWML ILM M1/ LICENSE TA '7 -976.431.01 0.530.430.00 8.446.851.01 0 0 0 00 00 00 0.000.000.00 0.000.000.00 0.000.000.00 TOTAL 2 012 15.35 0.96 16.31 0.00 0.00 0.00 0.00 TOTAL MOTOR VEH 15.35 0.95 0.00 0.00 0.00 0.0016.31 TOTAL MOTOR VEHICLE 15.35 0.95 16.31 0.00 0.00 0.00 0.00 GRAND TOTALS 6'7,694.95 2,331.09 '10,026.04 0.00 -5L3.96 0.00 0.00 munis' PL2arrctpBt ":n