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HomeMy WebLinkAboutWM 12 2020 AR SUMMARY MTDNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 1 BILL YEAR: 2010 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 12/01/2020 TO 12/31/2020CHARGE GROUP: ALLINCLUDING CHARGES: 'W21','WM1','WM1L','WM2','WM2L','WML' CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2010, CATEGORY 20 - Real Estate WM1 14,847.23 .00 .00 .00 .00 14,847.23 3.18 .00 .00 .00 3.18 2.77 14,844.05 5.95 0.02 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 20 - Real Estate 14,847.23 .00 .00 .00 .00 14,847.23 3.18 .00 .00 .00 3.18 2.77 14,844.05 5.95 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 2 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2010, CATEGORY 21 - Deferred Tax WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 21 - Deferred Tax .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 3 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2010, CATEGORY 25 - Personal Property WM1 78,174.64 .00 .00 .00 .00 78,174.64 .00 .00 .00 .00 .00 .00 78,174.64 .00 0.00 WM1L 6,372.97 .00 .00 .00 .00 6,372.97 .00 .00 .00 .00 .00 .00 6,372.97 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - Personal Property 84,547.61 .00 .00 .00 .00 84,547.61 .00 .00 .00 .00 .00 .00 84,547.61 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 4 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2010, CATEGORY 30 - Motor Vehicle WM1 30,063.97 .00 .00 .00 .00 30,063.97 15.96 .00 .00 .00 15.96 15.16 30,048.01 31.12 0.05 WML 9,031.46 .00 .00 .00 .00 9,031.46 5.00 .00 .00 .00 5.00 .00 9,026.46 5.00 0.06 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - Motor Vehicle 39,095.43 .00 .00 .00 .00 39,095.43 20.96 .00 .00 .00 20.96 15.16 39,074.47 36.12 0.05 SUBTOTAL FOR YEAR 2010 138,490.27 .00 .00 .00 .00 138,490.27 24.14 .00 .00 .00 24.14 17.93 138,466.13 42.07 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 5 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2011, CATEGORY 20 - Real Estate WM1 24,203.51 .00 .00 .00 .00 24,203.51 .00 .00 .00 .00 .00 .00 24,203.51 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 20 - Real Estate 24,203.51 .00 .00 .00 .00 24,203.51 .00 .00 .00 .00 .00 .00 24,203.51 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 6 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2011, CATEGORY 21 - Deferred Tax WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 21 - Deferred Tax .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 7 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2011, CATEGORY 25 - Personal Property WM1 84,737.11 .00 .00 .00 .00 84,737.11 27.09 .00 .00 .00 27.09 29.67 84,710.02 56.76 0.03 WM1L 8,031.12 .00 .00 .00 .00 8,031.12 2.71 .00 .00 .00 2.71 2.97 8,028.41 5.68 0.03 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 92,768.23 .00 .00 .00 .00 92,768.23 29.80 .00 .00 .00 29.80 32.64 92,738.43 62.44 0.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 8 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2011, CATEGORY 30 - Motor Vehicle WM1 33,413.42 .00 .00 .00 .00 33,413.42 .00 .00 .00 .00 .00 .00 33,413.42 .00 0.00 WML 9,612.82 .00 .00 .00 .00 9,612.82 .00 .00 .00 .00 .00 .00 9,612.82 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 43,026.24 .00 .00 .00 .00 43,026.24 .00 .00 .00 .00 .00 .00 43,026.24 .00 0.00 SUBTOTAL FOR YEAR 2011 159,997.98 .00 .00 .00 .00 159,997.98 29.80 .00 .00 .00 29.80 32.64 159,968.18 62.44 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 9 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2012, CATEGORY 20 - Real Estate WM1 23,261.76 .00 .00 .00 .00 23,261.76 .48 .00 .00 .00 .48 .41 23,261.28 .89 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 23,261.76 .00 .00 .00 .00 23,261.76 .48 .00 .00 .00 .48 .41 23,261.28 .89 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 10 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2012, CATEGORY 25 - Personal Property WM1 111,948.17 .00 .00 .00 .00 111,948.17 .00 .00 .00 .00 .00 .00 111,948.17 .00 0.00 WM1L 10,715.87 .00 .00 .00 .00 10,715.87 .00 .00 .00 .00 .00 .00 10,715.87 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 122,664.04 .00 .00 .00 .00 122,664.04 .00 .00 .00 .00 .00 .00 122,664.04 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 11 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2012, CATEGORY 30 - Motor Vehicle WM1 53,007.90 .00 .00 .00 .00 53,007.90 .00 .00 .00 .00 .00 1.19 53,007.90 1.19 0.00 WML 12,109.21 .00 .00 .00 .00 12,109.21 .00 .00 .00 .00 .00 .00 12,109.21 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 65,117.11 .00 .00 .00 .00 65,117.11 .00 .00 .00 .00 .00 1.19 65,117.11 1.19 0.00 SUBTOTAL FOR YEAR 2012 211,042.91 .00 .00 .00 .00 211,042.91 .48 .00 .00 .00 .48 1.60 211,042.43 2.08 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 12 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2013, CATEGORY 20 - Real Estate WM1 29,055.97 .00 .00 .00 .00 29,055.97 127.37 .00 .00 .00 127.37 .96 28,928.60 128.33 0.44 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 20 - Real Estate 29,055.97 .00 .00 .00 .00 29,055.97 127.37 .00 .00 .00 127.37 .96 28,928.60 128.33 0.44 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 13 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2013, CATEGORY 25 - Personal Property WM1 158,080.67 .00 .00 .00 .00 158,080.67 83.93 .00 .00 .00 83.93 58.68 157,996.74 142.61 0.05 WM1L 15,690.88 .00 .00 .00 .00 15,690.88 8.39 .00 .00 .00 8.39 5.45 15,682.49 13.84 0.05 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 173,771.55 .00 .00 .00 .00 173,771.55 92.32 .00 .00 .00 92.32 64.13 173,679.23 156.45 0.05 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 14 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2013, CATEGORY 30 - Motor Vehicle WM1 49,013.48 .00 .00 .00 .00 49,013.48 .00 .00 .00 .00 .00 .00 49,013.48 .00 0.00 WML 9,488.77 .00 .00 .00 .00 9,488.77 .00 .00 .00 .00 .00 .00 9,488.77 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 58,502.25 .00 .00 .00 .00 58,502.25 .00 .00 .00 .00 .00 .00 58,502.25 .00 0.00 SUBTOTAL FOR YEAR 2013 261,329.77 .00 .00 .00 .00 261,329.77 219.69 .00 .00 .00 219.69 65.09 261,110.08 284.78 0.08 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 15 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2014, CATEGORY 20 - Real Estate WM1 41,547.42 .00 .00 .00 .00 41,547.42 .00 .00 .00 .00 .00 .00 41,547.42 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 41,547.42 .00 .00 .00 .00 41,547.42 .00 .00 .00 .00 .00 .00 41,547.42 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 16 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2014, CATEGORY 25 - Personal Property WM1 194,089.64 .00 .00 .00 .00 194,089.64 281.26 .00 .00 .00 281.26 155.40 193,808.38 436.66 0.14 WM1L 18,984.77 .00 .00 .00 .00 18,984.77 28.13 .00 .00 .00 28.13 15.55 18,956.64 43.68 0.15 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 213,074.41 .00 .00 .00 .00 213,074.41 309.39 .00 .00 .00 309.39 170.95 212,765.02 480.34 0.15 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 17 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2014, CATEGORY 30 - Motor Vehicle WM1 2,030.51 .00 .00 .00 .00 2,030.51 .00 .00 .00 .00 .00 .00 2,030.51 .00 0.00 WML 161.28 .00 .00 .00 .00 161.28 .00 .00 .00 .00 .00 .00 161.28 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 30 - Motor Vehicle 2,191.79 .00 .00 .00 .00 2,191.79 .00 .00 .00 .00 .00 .00 2,191.79 .00 0.00 SUBTOTAL FOR YEAR 2014 256,813.62 .00 .00 .00 .00 256,813.62 309.39 .00 .00 .00 309.39 170.95 256,504.23 480.34 0.12 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 18 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2015, CATEGORY 20 - Real Estate WM1 57,221.75 .00 .00 .00 .00 57,221.75 309.37 .00 .00 .00 309.37 4.86 56,912.38 314.23 0.54 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 57,221.75 .00 .00 .00 .00 57,221.75 309.37 .00 .00 .00 309.37 4.86 56,912.38 314.23 0.54 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 19 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2015, CATEGORY 25 - Personal Property WM1 215,351.66 .00 .00 .00 .00 215,351.66 81.54 .00 .00 .00 81.54 38.24 215,270.12 119.78 0.04 WM1L 20,488.59 .00 .00 .00 .00 20,488.59 8.15 .00 .00 .00 8.15 3.82 20,480.44 11.97 0.04 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 235,840.25 .00 .00 .00 .00 235,840.25 89.69 .00 .00 .00 89.69 42.06 235,750.56 131.75 0.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 20 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2015, CATEGORY 30 - Motor Vehicle WM1 181.80 .00 .00 .00 .00 181.80 .00 .00 .00 .00 .00 .00 181.80 .00 0.00 WML 20.00 .00 .00 .00 .00 20.00 .00 .00 .00 .00 .00 .00 20.00 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 30 - Motor Vehicle 201.80 .00 .00 .00 .00 201.80 .00 .00 .00 .00 .00 .00 201.80 .00 0.00 SUBTOTAL FOR YEAR 2015 293,263.80 .00 .00 .00 .00 293,263.80 399.06 .00 .00 .00 399.06 46.92 292,864.74 445.98 0.14 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 21 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2016, CATEGORY 20 - Real Estate WM1 70,499.53 .00 .00 .00 .00 70,499.53 842.54 .00 .00 .00 842.54 169.72 69,656.99 1,012.26 1.20 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 70,499.53 .00 .00 .00 .00 70,499.53 842.54 .00 .00 .00 842.54 169.72 69,656.99 1,012.26 1.20 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 22 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2016, CATEGORY 25 - Personal Property WM1 187,160.50 .00 .00 -2.38 .00 187,158.12 98.23 .00 .00 .00 98.23 36.59 187,059.89 134.82 0.05 WM1L 17,999.59 .00 .00 -.24 .00 17,999.35 7.63 .00 .00 .00 7.63 2.84 17,991.72 10.47 0.04 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 205,160.09 .00 .00 -2.62 .00 205,157.47 105.86 .00 .00 .00 105.86 39.43 205,051.61 145.29 0.05 SUBTOTAL FOR YEAR 2016 275,659.62 .00 .00 -2.62 .00 275,657.00 948.40 .00 .00 .00 948.40 209.15 274,708.60 1,157.55 0.34 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 23 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2017, CATEGORY 20 - Real Estate WM1 90,736.87 .00 .00 .00 .00 90,736.87 1,652.62 .00 .00 .00 1,652.62 444.88 89,084.25 2,097.50 1.82 WM2 478.70 .00 .00 .00 .00 478.70 .00 .00 .00 .00 .00 .00 478.70 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 91,215.57 .00 .00 .00 .00 91,215.57 1,652.62 .00 .00 .00 1,652.62 444.88 89,562.95 2,097.50 1.81 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 24 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2017, CATEGORY 25 - Personal Property WM1 182,579.99 .00 .00 -272.45 .00 182,307.54 94.10 .00 .00 .00 94.10 26.58 182,213.44 120.68 0.05 WM1L 17,462.42 .00 .00 -27.25 .00 17,435.17 10.31 .00 .00 .00 10.31 2.90 17,424.86 13.21 0.06 WM2 2,711.84 .00 .00 .00 .00 2,711.84 .00 .00 .00 .00 .00 .00 2,711.84 .00 0.00 WM2L 253.08 .00 .00 .00 .00 253.08 .00 .00 .00 .00 .00 .00 253.08 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 203,007.33 .00 .00 -299.70 .00 202,707.63 104.41 .00 .00 .00 104.41 29.48 202,603.22 133.89 0.05 SUBTOTAL FOR YEAR 2017 294,222.90 .00 .00 -299.70 .00 293,923.20 1,757.03 .00 .00 .00 1,757.03 474.36 292,166.17 2,231.39 0.60 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 25 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2018, CATEGORY 20 - Real Estate WM1 110,392.81 .00 .00 .00 .00 110,392.81 1,767.52 .00 .00 .00 1,767.52 174.74 108,625.29 1,942.26 1.60 WM2 463.91 .00 .00 .00 .00 463.91 .14 .00 .00 .00 .14 .02 463.77 .16 0.03 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 110,856.72 .00 .00 .00 .00 110,856.72 1,767.66 .00 .00 .00 1,767.66 174.76 109,089.06 1,942.42 1.59 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 26 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2018, CATEGORY 25 - Personal Property WM1 230,243.40 .00 .00 -461.10 .00 229,782.30 244.24 -171.61 .00 .00 72.63 57.63 229,709.67 130.26 0.03 WM1L 23,629.63 .00 .00 -46.11 .00 23,583.52 9.17 -18.89 .00 .00 -9.72 2.50 23,593.24 -7.22 0.00 WM2 1,042.41 .00 .00 -12.34 .00 1,030.07 .00 .00 .00 .00 .00 .00 1,030.07 .00 0.00 WM2L 106.41 .00 .00 -1.23 .00 105.18 .00 .00 .00 .00 .00 .00 105.18 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 255,021.85 .00 .00 -520.78 .00 254,501.07 253.41 -190.50 .00 .00 62.91 60.13 254,438.16 123.04 0.02 SUBTOTAL FOR YEAR 2018 365,878.57 .00 .00 -520.78 .00 365,357.79 2,021.07 -190.50 .00 .00 1,830.57 234.89 363,527.22 2,065.46 0.50 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 27 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2019, CATEGORY 20 - Real Estate WM1 259,609.66 .00 .00 .00 .00 259,609.66 15,628.73 .00 .00 .00 15,628.73 1,352.31 243,980.93 16,981.04 6.02 WM2 1,272.60 .00 .00 .00 .00 1,272.60 28.03 .00 .00 .00 28.03 1.05 1,244.57 29.08 2.20 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 260,882.26 .00 .00 .00 .00 260,882.26 15,656.76 .00 .00 .00 15,656.76 1,353.36 245,225.50 17,010.12 6.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 28 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2019, CATEGORY 25 - Personal Property WM1 461,026.90 .00 .00 -1,535.28 .00 459,491.62 1,676.90 -179.55 .00 .00 1,497.35 177.81 457,994.27 1,675.16 0.33 WM1L 28,154.24 .00 .00 -153.55 .00 28,000.69 153.72 -17.96 .00 .00 135.76 16.51 27,864.93 152.27 0.48 WM2 2,092.38 .00 .00 -50.21 .00 2,042.17 .00 .00 .00 .00 .00 .00 2,042.17 .00 0.00 WM2L 119.02 .00 .00 -5.01 .00 114.01 .00 .00 .00 .00 .00 .00 114.01 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 491,392.54 .00 .00 -1,744.05 .00 489,648.49 1,830.62 -197.51 .00 .00 1,633.11 194.32 488,015.38 1,827.43 0.33 SUBTOTAL FOR YEAR 2019 752,274.80 .00 .00 -1,744.05 .00 750,530.75 17,487.38 -197.51 .00 .00 17,289.87 1,547.68 733,240.88 18,837.55 2.30 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 29 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2020, CATEGORY 20 - Real Estate WM1 35,104,384.03 52,343.85 .00 -26,303.06 26,741.66 35,157,166.48 23,768,109.19 .00 .00 .00 23,768,109.19 7,208.64 11,389,057.29 23,775,317.83 67.61 WM1L 1,957.77 .00 .00 .00 .00 1,957.77 500.24 .00 .00 .00 500.24 .00 1,457.53 500.24 25.55 WM2 258,382.08 .00 .00 .00 .00 258,382.08 208,172.29 .00 .00 .00 208,172.29 .00 50,209.79 208,172.29 80.57 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 35,364,723.88 52,343.85 .00 -26,303.06 26,741.66 35,417,506.33 23,976,781.72 .00 .00 .00 23,976,781.72 7,208.64 11,440,724.61 23,983,990.36 67.70 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/10/2021 11:17User: dgritzerProgram ID: arthrudt Page 30 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2020, CATEGORY 25 - Personal Property WM1 5,054,349.65 8,971.21 .00 -11,606.00 3,384.44 5,055,099.30 1,636,469.91 .00 .00 .00 1,636,469.91 .00 3,418,629.39 1,636,469.91 32.37 WM1L 116,771.51 2,584.59 .00 -1,675.03 290.10 117,971.17 27,402.62 -2,415.67 .00 .00 24,986.95 .00 92,984.22 24,986.95 21.18 WM2 38,448.86 257.87 .00 -682.87 -25.46 37,998.40 18,865.58 .00 .00 .00 18,865.58 .00 19,132.82 18,865.58 49.65 WM2L 1,391.96 75.46 .00 -68.29 -2.55 1,396.58 131.60 -4.38 .00 .00 127.22 .00 1,269.36 127.22 9.11 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 5,210,961.98 11,889.13 .00 -14,032.19 3,646.53 5,212,465.45 1,682,869.71 -2,420.05 .00 .00 1,680,449.66 .00 3,532,015.79 1,680,449.66 32.24 SUBTOTAL FOR YEAR 2020 40,575,685.86 64,232.98 .00 -40,335.25 30,388.19 40,629,971.78 25,659,651.43 -2,420.05 .00 .00 25,657,231.38 7,208.64 14,972,740.40 25,664,440.02 63.15 TOTAL 43,584,660.10 64,232.98 .00 -42,902.40 30,388.19 43,636,378.87 25,682,847.87 -2,808.06 .00 .00 25,680,039.81 10,009.85 17,956,339.06 25,690,049.66 58.85 ** END OF REPORT - Generated by DONNA GRITZER **