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CB 02 19 2020
CAROTINA BEACH 211912020 CAT YEAR CODE PRIN PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT RE 2019 cB1 S 14,614.38 S so6.8s 51s,72t.23 S 15, r.21.23 PP 2019 cB1 S sz.g:S z.qz s 90.3s s 90.3 5 PP 20t9 CBlL s 7.78 s 0.21 s 7 .99 s 7 .99 2013 cB1 s s 4.95 s 4.9 5 s 4.9 5 5 s 5 s 5 S 5 5 s s s s s s S s s S 14,710.09 S 514.43 5 rs,224.sz s s t5,224.5? 02/L9/2020 L7:069811cbIoadin A/R CODB NB1I EANOVER COINTTY . LIVA PAYIi{EITTS PROOF CITARGE DISTRIBU?ION SI,UI'ARY P14arrclPat YEAR PRIN PAID IITT PAID TOTAL PATD AD,.]US TI.IEIfI S REPIJNDS WRITE,OFFS DISCOUlrTS M]SC CASH RECEIPTS 02 MISC 2020PREPAY PREPAYMENT 824.44 0.00 828.44 0.00 0.00 0.000.00 TOTAI 2O2O 0.00 s28.44 0.00 0.000.00 0.00 TOTAL MISC 428 .44 0.00 82A .44 0.00 0.00 0.00 TOTAI, MISC CASH RECEIPT REAL ESTATE 82A .44 0.00 828 .44 0.00 0.00 0.00 0.00 20 RE 2017NH1 N H CO RE TAXNH2 FIRE DIST RE TAX 0.000.00 92.440.00 92.840.00 0.000.00 0.000.00 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 tl!,l1 2076NHC - GENERAL FI]NNHC - DEBT FI]NDN H CO ADVERTISINILM RE TAX 23 .42 2 .9't0.6s20.86 0.840.110.00o.74 24.663.080.65 21-.60 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 48.30 1.59 0.00 0.00 0.00 0.00 20 RE NH1 NH2 NH3 NHADV NHADV2 wM1 2017 NHC - GENERAL FUNFIRE DIST RE TAXNHC - DEBT FUNDN H CO A.DWRTISIN ADVERTI SING - 2NDILM RE TAX .94.44.8't.o2.04.00 .7'7 .52.43 .00.00 .00 .77 .95.30.02.04.00 0.000.000.000.000.000.00 887 3 3 0 0 0 279 0 0 0 0 0 567 3 2 0 0 0 0 0 0 0 0 0 00 00 00 00 00 00 0 0 0 0 0 0 .00.00.00 0.000.000.000.000.000.00 00 00 00 TOTAL 2 017 6'7 4 .31-220.',l2 895.03 0.00 0.00 0.00 20 RE 2 018NH], NHC - GENERAL FIJNNH3 NHC - DEBT FIJND NHCOST COLLECTION COSTWM1 ILM RE TAX 0.100.010.000.10 1.300.170.031.32 0.00 0.000.000.00 0.000.000.000.00 0.000.000.000.00 .20.151 0 0 1 0 0 0 0 00 00 00 00 03 22 TOTAL 2 018 2 .61-o.21 0.00 0.00 0.00 0.00 20 RE cB1 KB1 NH1 NH2 0.000.000.000.00 0.000.000.000.00 2019CA BEACH RE TAX KIIRE BCH RE TAX NHC - GENERAL FUNFIRE DIST RE TAX 14,614.382,356.02119,835.51 5 ,75O .7 4 505.8550.063,492.48 757 .52 75 ,t2t.232,416.OAI23 ,'7 2'7 .995,318.26 0.000.000.00 0.00 0.000.000.000.00 "::L munis' 428 .44 0.00 0.000.00 49.99 0.00 02/L9/2020 L7 t06 9 S llcbIoDdiD A/R CODE NET{ HANOVER COI'NTY - LIVB PAYUENTS PROOP CI{ARCE DTSTRIBIIT]ON SI'U}'}RY P 15arrctp6t YE,AR PRIN PAID IITT PAID A.D.fUSTI.{ElIT S REFI'!{DS WRlTE-OFFS DI SCOI'NT S NH3 NHC - DEBT FUND NHCOST COLLECTION COSTRC1O RET CK FEE - 1OIWB1 W B RETAXM,11 l LM RE TAXwl'12 cBD MDS 75 ,5'7 4 .t7103.55200.021, 509 . 97 4'7 ,69"t .50340.90 513 0 0 841,492 9 22 00 00 09 3"1 16,087.39 103 . 55200.02r,594.0649,190.00 350 .27 0.000.000.000.000.000.00 0.000.000.000.000.000.00 0 0 0 0 0 0 0 0 0 0 0 0 00 00 00 00 00 000000 00 00 .00.00 TOTAL 2 019 TOTAL RE 241 ,392.'77 6,'776.49 214,7AA.A6 0.00 0.00 0.00 0.00 2OB ,777 .99 ?, 031 . 55 215,149.54 0.00 0.00 0.00 0.00 TOTAI REAL ESTATE PERSONAI PROPERTY 208,11?.99 7,031.55 0.00 0.000.000.000.00 0.000.000.000.00 275 ,749 .54 0.00 0.00 0.00 0.00 25 PP NH1 NHlL wM1 WMlL 25 PP NH1 NH 1L NH2 NH2 L NH3 NH3L 2474NHCOPPTAX N H CO I.ATE LISTILM PP TAXILM LATE LIST PEN 0.000.00 0.000.00 0.000.00 0.000.00 0.000.000.000.00 0.000.000.000.00 TOTAL 2 O'I 4 0.00 0.00 0.00 0.000.00 201'7 NHC - GENERAL FUNN H CO LATE LISTFIRE DIST PP TAXF]RE DIST LATE LINHC . DEBT FUNDNH I,ATE LIST PENA 97 .338.1814.93 7 -25t2 .461.05 .43.70.10 .26 .58 .22 1t6.759.8818.031.51 15.04 7 -2',7 19 1 3 0 2 0 0.000.000.000.000.000.00 0 0 0 0 0 0 00 00 00 0.000.000.000.000.000.00 .00.00.00 TOTAL 2 017 115.20 2'1 .29 152.49 0.00 0.00 0.00 0.00 25 PP NH1NHlt NH2 NH3 NH3 L t|,M1 WM].L 2 018 NHC . GENERAL FI'NN H CO LATE LISTFIRE DIST PP TAX NHC _ DEBT EI]NDNH LATE LIST PENAILM PP TAXILM LATE LIST PEN 400.5318.8733.5052.462.49 191 .8319.18 45.752.223.936.2Lo.2922.54 445.38 2L .09 3'7 .4359.072.'74 2)-4 .3127 .43 0.000.000.000.000.000.000.00 0.000.000.00 0. o00.000.000.00.00.00 0.000.000.000.000.000.000.00 0 0 0 0 0 0 0 00 00 00 00 00 TOTAL 2 018 7 L9 .36 83.19 802.55 0,00 0.00 0.00 0.00 25 PP cB1 CB 1L NH1 NHlANHlL NH2 0 0 0 0 0 0 00 00 00 .00 . o0.00 0 0 0 0 0 0 0.000.000.000.000.000.00 00 00 00 2079 CA BEACH PP TAX CA BEACH I,ATE LTS NHC - GENERAL PUNNHCOPPTAXN H CO LATE LISTFIRE DIST PP TAX 8?.937.'746,2't"7 .94 1,92 .3t 92 -53 2.420.2L t6'7 -72ll .44 5 .27 90 .357.996,445.66 42'7 -59197.5895.05 0.000.000.000.000.000.00 .00.00.00 ..::t munis' TOTAI, PAIDi 0.00 0 .000.000. o0 0.000.000.000.000.000.00 0.00 O2/L9/2020 L7 r06 9 811cb1ondin A/R CODB YEE.R NEW IIANOVER COT'} TY - LIVE PAYUENTS PROOP CITARGE DISTRIBIITION SI,TiIIIIARY P 16arrccp6t PRIN PAID TOTALPAID A-DJUSTMENTS I{RITE-OFFS DI S COT']TTS NH2 L NH3 NH3 L NHLA wB1 }{M1 WM 1L FIRE DIST LATE LI NHC - DEBT FUND NH I,ATE LIST PENAN H CO I,ATE LISTWBPPTAXILM PP TAXILM LATE LIST PEN 0 0 0 0 0 0 0 00 00 00 00 16 16 a2 0 5 0 158 8 4.25 428 .'7 526.34203.50 5 .925,909.40 a .23 22 .23 .'l !.50 8.48850.98 2'7 .05249.745.08 6 ,06'7 . s6303.90 0.000.000.000.000.000.000.00 0.000.000.000.000.000.000.00 0.000.000.000.000.000.000.00295.'t8 .00.00.00 TOTAL 2 019 TOTAL PERSONAL PROPERTY MOTOR VEHICLE 14 , 352 .6a 384.'19 74,737 .47 0.00 0.00 0.00 0.00 L5,207 .24 495 ,2'1 t5 ,7 02 .57 0.00 0.00 0.00 0.00 30 MOTOR VBH 2013CB1 CA BEACH MV TAXNH1 N H CO MV TAX 0.000.00 495.21 t5 ,'7 02 ,51 0.00 4.955.45 4.95 6 .45 0.000.00 0.000.00 15,2O1 .24 0.00 0.00 0.00 0 0 00 00 0.000.00 TOTAL 2O1]0.00 11.40 11.40 0.00 0.00 0.00 0.00 TOTAL MOTOR VEH 0.00 11.40 0.00 0.0011.40 0.00 0.00 TOTAL MOTOR VEHI CLE 0.00 11.40 0.00 0.0011.40 0.00 0.00 GRAND TOTALS 224 ,153 .5'7 '7 ,534 -22 231,691.89 0.00 0.00 0.00 0.00 munis' RBFI'ITD8 '.$ Ilrt PAID TOTAL PP