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10 2 2020 KB WORK AROUNDKURE BEACH tol212o2o CAT YEAR CODE WM2 INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2020 KB1 s 10,969.91 s s 10,969.91 s 10,969.91 PERSONAL PROPERTY 2020 KB1 s 80.31 s s s 80.31 KBlL S o.2L s S o.2L s o.2L s s s s s s s s s S s S S s 5 s s s s s s s s s S s S s s s s S s S s S s S s s S s s s s s s S S 11,050.43 s 5 to,97o.tz s S 11,050.43 L I l i I I I I EW HANOVER COUNTY - LIVE Real Estate CHARGE DISTRIBUTION SUMMARY AR Code: 20 RE Year charge code 2013 NH1 N H CO RE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE lntsrest Pald 3.33 0.48 0.00 3.81 Total Paid 43.47 0.28 50.00 Adlustments 0.00 0.00 0.00 0.00 Writ6offs 0.00 0.00 0.00 0.00 Rerunds 0.00 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 Year 2019 2019 2019 2019 2019 Charge CodeNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEET FUNDNHADV N H CO ADVERTISING FEE Prlnclpal Paid 63.99 8.09 7.97 0.08 E0.r3 lntsrggt Pald 15.88 2.01 1.98 0.00 19.87 Writeofts 0.00 0.00 0.00 0.00 0.00 Y6ar Total Year Total: lnterost Paid 0.00 0.00 0.00 0.00 0.00 lnterost Paid 2.aa 0.40 0.37 0.00 0.34 3.99 lntorost Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Paid 0.00 0.00 0.00 0.00 0.00 Totel Pald 0.00 0.00 0.00 0.00 0.00 Adlustmqnts 0.00 0.00 0.00 0.00 0.00 adlustmont3 0.00 0.00 0.00 0.00 0.00 Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00 Olscount3 0.00 0.00 0.00 0.00 0.00 Discounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Yoar Charge code 2017 NHl NHC - GENERAL FUND 2017 NH2 FIRE DIST RE TAX 2017 NH3 NHC. DEBT FUND 2017 \^A/11 ILM RE TAX Prlnclpal Paid 0.00 0.00 0.00 0.00 0.00 Adiu3tmonts 0.00 0.00 0.00 0.00 0.00 Retunds 13,255.53 1,225.04 1.697.27 5.039.93 21,217 -77 Writeolls 0.00 0.00 0.00 0.00 0,00 Olscounts 0.00 0.00 0.00 0.00 0.00 Year Charge code 2018 NH1 NHC - GENERAL FUND 2018 NH2 FIRE DIST RE TAX 2018 NH3 NHC. DEBT FUND 2018 T^./l\,I1 ILM RE TAX lntercst Pald 0.00 0.00 0.00 0.00 0.00 Refunds 12.A62.O3 1,225.04 1.697.27 5.196.32 20,980.66 Writaoffs 0.00 0.00 0.00 0.00 0,00 Charge CodgNH1 NHC - GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUNDNHADV N H CO ADVERTISING FEEWM1 ILM RE TAX Total Paid 89.59 9.80 11.80 '1.32 28.01 140.52 R6lunds 12.862.03 1 ,225.O4 1.697.27 0.00 5,196.32 20,980.66 Princlpal Paid 86.71 9 '10't1.43 1.32 27.67 't36.53 Retunds 0.00 0.00 3,483.29 0.00 0.00 0.00 0.00 0.00 3,483.29 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodoTotal:27.67 638,515.73 0.00 66,662.3E 0.00 0.00638,,188.06 0.00CateTotal63888.06 27.67 638 515.73 0.00 66,662.38 0.00o 10/05/2020 08 59:30 CALA BLONOIN (cblondn)Page 53 PAYMENTS JOURNAL REPORT munis' 2016 2016 2016 2016 Year Tolal: Year Total: Year Totall Prlnclpal Paid 0.00 0.00 0.00 0.00 0.00 Principal Paid 40.'14 5.77 o.2a 46.19 Total Pald 79.87 10.10 9.95 0.08 100.00 Total Paid 9.178.28 10.969.91 363,882.19 19.244.71 47.564.29 7.175.87 179.869.80 336.16 63A,22s.21 Y€ar Cha,ge code 2O2O CB1 CA BEACH RE TAX 2O2O KB1 KURE BCH RE TAX 2O2O NH1 NHC - GENERAL FUND 2O2O NH2 FIRE DIST RE TAX 2O2O NH3 NHC - DEBT FUND 2O2O WBl WBRETAX 2020 \A,!1 ILM RE TPi( 2020 \Mn2 CBD l\4DS Adlustmonts 0.00 0.00 0.00 0.00 0.00 0.00 Di3counts 0.00 0.00 0.00 0.00 0.00 0.00 Prlncipal Paid LI7a.28 10.969-S1 363.882.19 19.244.71 47.568.29 7.175.87 't79.869.80 336.16 638,225.2'l IEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT Personal Property AR Code: 25 PP Year Charge Code 2017 NH1 NHC. GENERAL FUND 2017 NHlL N H CO LATE LIST PENALTY 2017 NH3 NHC. DEBT FUND 2017 NH3L NH LATE LIST PENALW 2017 V'IM1 ILM PP TAX 2017 !\'I/l11 ILM LATE LIST PENALW Year Total Princlpal Pald 15.42 35.02 lnte.est Paid 3.30 0.33 o.42 0.04 3.15 0.32 7.56 Total Pald 18.72 1.85 2.36 0.23 17.65 1.77 12.54 Total Paid 691.58 6.60 80.31 0.21 60,469.35 150.08 4.319.87 12.38 7,833.17 19.82 557.26 2.34 28,857.84 49.95 39.47 1.09 103,091.36 Adlu3tm6nts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Adlu.tment3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Rofunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrlteoffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltooffs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Oiscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.52 1.91 0.19 14.50 1.45 Yoar 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Charge Cod6CBl CA BEACH PP TAXCBlL CA BEACH LATE LISTKBl KURE BCH PP TAXKB1L KURE BCH LATE LISTNH1 NHC - GENERAL FUNDNHlL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTY\A/81 WBPPTPX \ A1L WB LATE LIST PENALTYWM1 ILM PP TAX\^iM1L ILM LAIE LIST PENALTYWlll2 CBD MSD PP TAX!\JM2L CBD MSD LATE LIST Prlnclpal P.ld 691.58 6.60 80.31 o.21 60,469.35 150.08 4,3't9.87 12.38 7,833.17 15.82 557.26 28,857.84 49.95 39.47 1.09 r03,09r.36 lnterest Pald 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Year Total: AR CodoTot l:103,126.38 7.56 103,133.94 0.00 0.00 0.00 0.00 0.000.00 0.00Cate 0.7.56 103,133.94Total: '103,126.38 Motor Vehlcle ARcode: 30 OTOR vEH Year Charge Codo 2013 NH1 NHCOMVTAX 2013 r nrl ILM l\4V TpJ( 2013 T^A4L ILM MV LICENSE TAX Total Paid 83.38 67.?3 5.00 156,11 Adjustments 0.00 0.00 0.00 0.00 Writeoffs 0.00 0.00 0.00 0.00 Principal Pald 50.08 40 68 5.00 95.76 95.76 lnterest Paid 33.30 27.05 0.00 60.35 Refund3 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00Year Total: AR CodoTot l:60.35 0.00 0.00 0.00 0.00 0.000.000.00 0.009s.76 60.3s 156_11Totalo 0.00 0.0066,662.380.0095.58 741,805.78GrandTotal: 74'1,710.20 I0/05/2020 08 59 30 CALA BLONDIN (cblondin)Page 54 munls' 156.1t