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Home My WebLink About5 7 2021 WM WORK AROUNDCITY OF WITMINGTON 5lll2o2L CAT YEAR CODE PRINCIPAL PAID INT PAID TOTAL PAID REFUNDS TOTAL DEPOSIT REAL 2005 2007 2008 2010 2071, 2072 2013 20t4 2015 2016 WM1 WM1 WM1 WM1 WM1 WM1 WM1 WM1 WM1 WM1 S 2s1.62 s 352.27 s s s s S s 5 s 5 5 ) s s 5 ) s s s s s s SI 5 S s s s s 603.89 104.45 111.06 852.40 920.98 1,074.48 1,288.05 986.66 981.40 922.52 538.55 577.40 611.20 7,556.95 39.34 3.93 256.2L 25.62 383.29 38.32 347 .70 34.76 386.96 31.51 s s s s 603.89 704.45 111.06 852.40 920.98 t,074.48 1,288.05 986.56 981.40 922.s2 538.ss 517.40 6t1.20 7,556.95 39.34 3.93 256.2t 2s.62 383.29 38.3 2 347.70 34.76 386.96 31.51 s 47.0s s 57 .40 58.925s2.14 s s s s s s s 5 s s s s 5 s s 437 .L3 s s s 4L5.27 425.83 467 .43 41.9.57 366.L2 327.73 268.25 130.56 96.75 64.50 33 2.53 77.44 7.14 62.t\ 6.21 495.15 607.05 s 868.48 620.s4 654.27 654.27 s s 5 ) ) 5 5 S s s s s 2017 WM1 2018 WM1 2019 WM1 2020 wMl 2016 WM1 WMlL 2017 WM1 WMlL 2018 WM1 407 .99 PERSONAL PROPERTY 420.65 546.70 7 ,224.42 27 .90 5 s s 5 s s I s s s s s t $ 5 s S s 2.79 194.10 s 5 s s s s s 19.41 s 3L2.r5 s I $ s 77.14 WMlL WM1 WMlL WM1 WM 1L 3L.2t 7 .t1, 42.37 4.24 L7 .90 2079 10!.33 30.s2 2020 369.06 30.06 s 5 1.45 s s s s sS 14,G09.99 $ 4,007.64 18,617.63 s 18,617.63 NEW HANOVER COUNry. LUE PAYMENTS JOURNAL REPORT CHARGE OISTRIBUTIOI{ SUMi,IARY Misc Cash Receapts AR Codo: 02 lSc Ye.r Ch.rg. Code 2021 PREPAY PREPAYMENT 603.1,r lntar.at P.ld 0.00 0.00 Adluslmont! 0.00 0.00 0.00 Yo.r Tot l: AR Cod.Tot.l: Tolll P.ld 603.1.1 803.1,t Rofunds 0.00 0.00 Wrlteoftt 0.00 0.00 Dlrcounts 0.00 0.00 0.00 603.14 0.00 0.00 0.00 Calego Total 603.14 0.00 603.14 0.00 0.00 0.00 0 Real Estate AR Cod.: 20 RE Yalr Chlrgo Codo 2OO5 NH1 NHCORE TA( 2OO5 NHADV N H CO ADVERTISING FEE 2OO5 NHPOST POSTAGE 2OO5 VYi,ll ILM RE TA,\ Pdnclpll P.ld 371.96 9.00 4.64 251.62 637.22 lntclrlt Prld 320.75 0.00 0.00 352.27 873.02 Tot l P.ld 492.71 9.00 4.64 603.E9 1,510.2,4 Wit.ofr! 0.00 0.00 0.00 0.00 0.00 Rotunds 0.00 0.00 0.00 0.00 0.00 Pdnclpll Plld 65.86 6.50 .r7.05 I lg.,al lniartlt Pald 80.35 0.00 57.4 137.75 Totll P.ld 116.21 6.50 1(X./45 257.16 Adlustm.nta 0.00 0.00 0.00 0.t o Retund3 0.00 0.00 0.00 0.00 Wrlt ofll 0.00 0.00 0.00 0.00 Yo.r Tot.l: Yaa, Total: Year ToLl: Yoar Totrl: Ye.r Totrl: Prlnclp.l P.ld 70.96 3.50 52.11 126.60 Adlusklt.ntr 0.00 0.00 0.00 0.00 0,00 Dlacountr 0.00 0.00 0.00 0.00 0.00 Dl!count! 0.00 0.00 0.00 0.00 Dllcounl! 0.00 0.00 0.00 0.00 0.00 Dlscountr 0.00 0.00 0.00 0.00 Dlscounl3 0.00 0.00 0.00 0.00 0.00 Y... Chlrgr Codo 2O'O NHI N H CO RE TAX 2O,IO NHADV N H CO ADVERTISING FEE 2O1O NHADV2 AOVERTISING STAR NEWS 2O1O lA/U1 ILM RE TN( hlrrrrt P.ld 522.46 0.00 0.00 115.27 937.73 Tot l P.ld 1,072.42 1.70 0.85 E52.it0 1,s27,37 Adluetments 0.00 0.00 0.00 0.00 0.00 R.tu?rds 0.00 0.00 0.00 0.00 0.00 Wdtooltt 0.00 0.00 0.00 0.00 0.00 Yolr Ch.rge Code 2OO7 NH1 NHCORE TAX 2OO7 NHADV NH ADV FE 2007 l,irl ILM RE Trvl Yorr Chargo Codr 2OO8 NH1 N H CO RE TAX 2OO8 NHADV N H CO ADVERTISING FEE 2O0t \ /ir'l lL}i RE TA)( Ycrr Chlrge Cod. 2012 NHl N H CO RE TAX 2012 NH2 FIRE OIST RE TAX 2012 NHADV N H CO ADVERNSING FEE 20'12 Wrll lL}!i RE TN( lntorerl P.ld 80.'t 8 0.00 58.92 139.10 ToLl P.ld 151.14 3.s0 111.06 285.70 Prlnclp.l Plld 549.96 '1.70 0.85 137.13 989.6,t Prlnclpal Pald 834.69 12.46 8.64 607.05 1,162.U Y€rr Chlrge Code 20,11 NH1 N H CO RE TN( 20,11 NHADV N H CO ADVERTISING FEE 201r tfr't tLM RE TA)( Prlnclpal Plld 622.96 5.00 ir95.'15 1,123.11 Adlu!bn.nt! 0.00 0.00 0.00 0.u, lntertlt Prld 535.75 0.00 ir25.E3 961.5E Tot l Plld 1,158.7'l 5.00 t20.9E 2,0E4.69 Ralund! 0,00 0.00 0.00 0.00 Wrltooll! 0.00 0.00 0.00 0.00 O5/tO,2O2l 00:32:!6 CAL BLol.lllN(cllondn) Yorr Tot l: lntrlt3t P.ld 576.12 0.09 0.00 .167.43 1,0,8.6.r Tot l P.ld 1.410.81,12.55 8.64 1,O71.4E 2,506.a8 Retunds 0.00 0.00 0.00 0.00 0.00 Wrlteolfi 0.00 0.00 0.00 0.00 0.00 Page I I munls' Prlnclp.l P.ld 603.14 603.14 Adrustments 0.00 0.00 0.00 0.00 0.00 Dbcounb 0.00 0.00 0.00 0.00 Adlurtment3 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Wrlt.olf. 0.00 0.00 0.00 0.00 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT Ygar Chlrg. Code 2OI3 NH1 N H CO RE TAX 2013 NH2 FIRE DIST RE TAX 2013 NHADV N H CO ADVERTISING FEE 2013 vvt l ILM RE TAX lntor.lt P.ld 706.7E 27.11 0.00 11e.57 I,156.76 Tot.l P.ld 1.863.29 39.57 10.7S 1,268.05 3,201.70 Wrtbotb 0.00 0.00 0.00 0.00 0.00 AdluEbnontr 0.00 0.00 0.00 0.00 0.00 R.tundg 0.00 0.00 0.00 0.00 0.00 Y.rr ?ot.l: Yolr Tot l: Yo.r Tot l: Ye.r Tot.l: Yorr Totrl: Prlnclp.l P!ld 77133 6.60 651.27 I,i135.20 Adlu3l,t|ents 0.00 0.00 0.00 0.00 Dlscounts 0.00 0.00 0.00 0.00 0.00 0.00 Dl!count! 0.00 0.00 0.00 0.00 0.00 0.00 Yoar Chr,ga Cods 20,14 NH, N H CO RE TAX 2014 NHADV N H CO ADVERTISING FEE 201i1 vvlvll ILM RE TAx Yerr Charg. Codo 2015 NHI N H CO RE TAX 2015 NHADV N H CO ADVERTISING FEE 20'15 vvlrrl ILM RE TN( Prlnclp.l P.ld 717.35 7.60 620.sit 1,375.49 ToLl Prld 1,188.28 7.60 986.66 2,1a2.s4 AdludtnontE 0.00 0.00 0.00 0.00 Refunds 0.00 0.00 0.00 0.00 Wrfteoffr 0.00 0.00 0.00 0.00 Dbcountr 0.00 0.00 0.00 0.00 lntoort Plld 387.16 0.00 327.1t 711.29 Told Prld 1,161.49 6.60 9E1.40 2,1a9.19 R.funds 0.00 0.00 0.00 0.00 Wrltootf! 0.00 0.00 0.00 0.00 Dlscount! 0.00 0.00 0.00 0.00 Year Ch..g. Cod. 2016 NHI NHC. GENERAL FUND 2016 NH3 NHC. DEBT FUND 2016 NHADV N H CO ADVERTISING FEE 2016 VYl,l1 ILM RE TAX lntorost P.ld 306.,r2 38.16 0.00 248.25 612.83 Tot l Plld 1.O53.77 131.21 2AA 922.52 2, H0.01 Adlu3tm.nts 0.00 0.00 0.00 0.00 0.(x, WrltoofiE 0.00 0.00 0.00 0.00 0.00 Dl!counts 0.00 0.00 0.00 0.00 o-00 Prlnclp!l P.ld 747.35 93.08 2.48 65it.27 I,'197.{ 8 Yoaa 2017 2017 2017 2017 2017 Yeaa 201S 2019 2019 2019 2019 Ch.rg. CodoNHl NHC. GENERAL FUNDNH3 NHC. DEBT FUNONHADV N H CO ADVERTISING FEE NHADV2 ADVERTISING.2NOPAPERU l lLlvl RE TA"\ lntcr"lt Pald '136.,17 17.18 0.00 0.00'rto.tc 2lii.tl Tot l P.ld 562.95 72.O5 2.12 2.12 53t.55 I,t7?.E3 Pdnclpll P.ld&6Aa 54.61 2.12 2.12 {t 7.99 693.32 Wrlteofi! 0.00 0.00 0.00 0.00 0.00 0.(x, Adlualmonts 0.00 0.00 0.00 0.00 0.00 0.00 Rafunds 0.00 0.00 0.00 0.00 0.00 0.00 Year Chrrge Code 2018 NHl NHC. GENERAL FUND 2018 NI-13 NHC. OEBT FUNO 2018 NHADV N H CO ADVERTISING FEE 2018 Wir'l lL ,l RE TA,Y Prlnclp.l Prld 41tr.82 54.01 5.22 /i20.65 89,4.30 lntoreEt Plld s5.18 12.56 0.00 9C.75 201.19 Tot l P.ld 509.00 67.17 517./rc 1,098.79 Adlullment! 0.00 0.00 0.00 0.00 0.00 WrltoofE 0.00 0.00 0.00 0.00 0.00 Dlscountt 0.00 0.00 0.00 0.00 0.00 Pdnclpll P!ld 1,200.21 1M.70 158.39 6.88 5,1C.70 2,016.tt lnleresl Prld 't60.75 1,4.66 20.11 0.00 c4.50 260.02 Totll Plld 1.360.96 't 19.36 178.50 6.E8 d11.20 2,2?4.90 W.ltoot'! 0.00 0.00 0.00 0.00 0.00 0.00 Ch.rge CodoNHl NHC. GENERAL FUNDNH2 FIRE DIST RE TAXNH3 NHC - DEBT FUND NHAOV N H CO ADVERTISING FEEW}Il ILM RE TAX Adrultfiont! 0.00 0.00 0.00 0.00 0.00 0.00 Refund3 0.00 0.00 0.00 0.00 0.00 Rctund! 0.00 0.00 0.00 0.00 0.00 0.00 Y..r Ch.rg. Coda 2O2O KB1 KURE 8CH RE T'J( 2O2O NHl NHC - GENERAL FUND R.pong.i.rn.d: 05/lo2o210til2i36U..r: CAL BLONOIN (rlro.dn)Prcgmlo t?to.l Dlacount! 0.00 0.00 Adluttn nts 0.00 0.00 Year Tot.l: Pdnclpll Pdd 67.06 't5.747.89 lntr.lrt P.ld 8.85 55E.67 Tot l Plld 75.91 16,306.s6 Rofundg 0.00 0.00 Wrlteotfr 0.00 0.00 +munrs' Dlacountt 0.00 o-00 0.00 0.00 0.00 lntorllt Plld ,140.93 0.00 3C0.t 2 E07.05 R.lund! 0.00 0.00 0.00 0.00 0.00 Pdnclpll P.ld 1,15,t.51 r2. t6 10.79 tcc.4E Yclr Tottl: 2,(x5.9,4 P.ge 10 - NEW HANOVER COUNTY - LIVE PAYMENTS JOURNAL REPORT 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 NHlL NH2 NH2L NH3 NH3L NHADV NHCL NHCOST\/Btl a4,l 19.32 718.37 3.05 J.709.11 2.55 33.30 1.,100.00'120.00 312.90 7,221.12 27,357.97 0.97 25.13 0.15 73.73 0.13 0.00 0.00 0.00 15.55 332.53 1,015.71 NH LATE LIST PENALTY FIRE DIST RE TAX NH2 LATE LIST PENALTY NHC - DEBT FUND NH LATE LIST PENALTY N H CO ADVERTISING FEE N H CO CLEANING LIEN COLLECTION COST WBRETAX ILM RE TN( 20.29 743.50 3.20 1,782.84 2.68 33.30 1,400.00 120.00 328.45 7,55C.95 28,373.68Yrlr Totrli AR Cod.fotal: 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 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 0.0041,975.10 I,t47.itE 51,122.54 0.00 Cate ry Total 41,975.10 9,147.48 s',t,122.58 0.00 0.00 0.00 0.00 PersonalPro AR codo: 25 PP Yoar Ch!,go Codo 2016 NH1 NHC - GENERAL FUND 20'6 NH1L N H CO LATE LIST PENALTY 2016 NH3 NHC. DEBT FUND 2016 NH3L NH LATE LIST PENALTY 2O1O WI'l ILM PP TN( 2016 TM'IL ILM LATE LIST PENALTY Tot.l P.ld 14.94 4.50 5.60 0.56 39.34 3.93 98.87 Adllrlbnent! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 lnt ro.t P.ld 13.07 1.31 1.63 0.161't.4 1.11 ,8.75 Retund. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Prlnclpll Prld 202.5O 20.29 25.98 2.60 '19/t.'10 19.41 ,t55.28 lntorolt Plld 64.93 6..19 8.31 0.83 62.11 8.21 l,lE.EE lolll P.ld 267.83 26.76 34.29 3.43 258.21 25.62 614,16 Yolr Totali Ye.r Total: Prlnclp.l P.ld 31.87 3.19 3.97 0.40 27.X) 2.7,t 70.12 Prlnclp!l P.ld 67.24 6.72 453.60 /t5.36 59.85 5.99 312.15 31.21 942.12 lntorest Plld 15.47 1.55 103.69 10.37 13.69 1.37 71.11 7.11 221.39 Totll Prld 82.71 8.27 557.29 55.73 73.54 7.36 3E3.29 38.32 1,206.5r Adluslments 0.00 0.00 0.00 0.00 0.00 0.00 0,00 Adlurtment! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Refundr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Relund3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltoofi! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Wrltaofis 0.00 0.00 0.00 0.00 0.00 0.00 0.u, Wrltootts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,oo Wdtootf! 0.00 0.00 0.00 0.00 Dllcounts 0.00 0.00 0.00 0.00 0.o0 0.00 0,00 Dllcounls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Dlacounts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 YgaI 2017 2017 2017 2017 2017 2017 Year 2018 2018 2018 2018 2018 201A 2018 2018 Charge CodoNH1 NHC. GENERAL FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC. OEBT FUNDNH3L NH LATE LIST PENALTY vvlvl l ILM PP TA,\VYI{I1 ILM LATE LIST PEMLTY Ch.rgo CodoCBl CA BEACH PP TAXCB'IL CA BEACH LATE LISTNH,I NHC. GENERA FUNDNH1L N H CO LATE LIST PENALTYNH3 NHC - DEBT FUNDNH3L NH LATE LIST PENALTYWI/ll ILM PP TAX VVr/il L ILM LATE LIST PENALTY Yerr Chlrge Codo 2019 CB,I CA BEACH PP TAX 2019 CB1L CA BEACH LATE LIST 2019 NH1 NHC. GENERAL FUND 2019 NH1L N H CO LATE LIST PENALry Ol!countt 0.00 0.00 0.00 0.00 R6pong.i.r.l.d: 0vt0r202109:32:36U$r: CALA BTONUN (cuondh) P69im lO m$.r Yorr Tot l: Prlnclp.l Peld 73.22 7.32 ,{46.89 42r.69 lnterglt P.ld 10.25 1.O2 62.19 6.22 Totrl Prld 83.47 8.34 50s_08 50.91 Adlultmgnt3 0.00 0.00 0.00 0.00 Refund! 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 Page 11 NEW HANOVER COUNTY. LIVE PAYMENTS JOURNAL REPORT 2019 NH3 2019 NH3L 2019 vvlr{1 201S V\A,llL NHC. DEBT FUND NH LATE LIST PENALW ILM PP TAX ILM LATE LIST PENALTY 58.96 5.90 305.33 30.52 972.83 67.17 6.71 !7.70 3/t.76 I,l0E.l4 8.21 0.81 42.37 1.21 135.31 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 0.00 0.00 Rolunds 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 DBcountr 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.oo 0.00 0.00 0.00 Y€rr Tot l: Year 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 Ch!rg. Cod.CB, CA BEACH PP TAXCBIL CA BEACH LATE LISTNHl NHC - GENERAL FUNDNHIL N H CO LATE LIST PENALTYNH2 FIRE DIST PP TAXNH2L FIRE DIST LATE LIST PENALWNH3 NHC. DEBT FUNDNH3L NH LATE LIST PENALTYYVI{I ILM PP TA,\\AA,IIL ILM LATE LIST PENALTY Prlnclpd Prld 91.52 9.r5 549.87 48.17 o.41 0.04 72.15 6.37 369.06 30.06 1,177.13 Tot l P.ld 96.r 0 9.61 57ts.77 50.51 0.46 0.04 76.00 6.68 3EO.96 31.5'l 1,214.61 Adlu3tm.nt! 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 wrftootll 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ye.r Tot l: AR Cod.Tolll:3,667.46 594.8,1 +242.32 Category Total 3,667.48 594.84 4,262.32 0.00 0.00 0.00 0.00 46,245.72 I,7 42.32 0.00 0.00 0.00 0.00Grand Total s5,988.04 O5l1Ol2O21 @ 32:* C LA BLONOIN {.Dldtin)Page 12 "::L:*"x,:li:; lntrGst P.ld .1.58 0.46 26.90 2.U o.o2 0.00 0.31 17.90 1.45 57.5t