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HomeMy WebLinkAboutWM 04 2022 AR SUMMARY YTDNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2021AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 07/01/2021 TO 04/29/2022CHARGE 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 2007, CATEGORY 20 - Real Estate WM1 5,013.27 .00 .00 .00 .00 5,013.27 .00 .00 .00 .00 .00 .00 5,013.27 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 20 - Real Estate 5,013.27 .00 .00 .00 .00 5,013.27 .00 .00 .00 .00 .00 .00 5,013.27 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2007, CATEGORY 25 - Personal Property WM1 300.93 .00 .00 .00 .00 300.93 .00 .00 .00 .00 .00 .00 300.93 .00 0.00 WM1L 23.50 .00 .00 .00 .00 23.50 .00 .00 .00 .00 .00 .00 23.50 .00 0.00 WML .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 25 - Personal Property 324.43 .00 .00 .00 .00 324.43 .00 .00 .00 .00 .00 .00 324.43 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2007, CATEGORY 30 - Motor Vehicle WM1 2,137.88 .00 .00 .00 .00 2,137.88 .00 .00 .00 .00 .00 .00 2,137.88 .00 0.00 WML 148.25 .00 .00 .00 .00 148.25 .00 .00 .00 .00 .00 .00 148.25 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - Motor Vehicle 2,286.13 .00 .00 .00 .00 2,286.13 .00 .00 .00 .00 .00 .00 2,286.13 .00 0.00 SUBTOTAL FOR YEAR 2007 7,623.83 .00 .00 .00 .00 7,623.83 .00 .00 .00 .00 .00 .00 7,623.83 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2008, CATEGORY 20 - Real Estate WM1 438.44 .00 .00 .00 .00 438.44 232.29 .00 .00 .00 232.29 279.91 206.15 512.20 52.98 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - Real Estate 438.44 .00 .00 .00 .00 438.44 232.29 .00 .00 .00 232.29 279.91 206.15 512.20 52.98 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2008, CATEGORY 25 - Personal Property WM1 381.66 .00 .00 .00 .00 381.66 .00 .00 .00 .00 .00 .00 381.66 .00 0.00 WM1L 10.99 .00 .00 .00 .00 10.99 .00 .00 .00 .00 .00 .00 10.99 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - Personal Property 392.65 .00 .00 .00 .00 392.65 .00 .00 .00 .00 .00 .00 392.65 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2008, CATEGORY 30 - Motor Vehicle WM1 746.35 .00 .00 .00 .00 746.35 .00 .00 .00 .00 .00 .00 746.35 .00 0.00 WML 101.66 .00 .00 .00 .00 101.66 .00 .00 .00 .00 .00 .00 101.66 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - Motor Vehicle 848.01 .00 .00 .00 .00 848.01 .00 .00 .00 .00 .00 .00 848.01 .00 0.00 SUBTOTAL FOR YEAR 2008 1,679.10 .00 .00 .00 .00 1,679.10 232.29 .00 .00 .00 232.29 279.91 1,446.81 512.20 13.83 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2009, CATEGORY 20 - Real Estate WM1 -42.36 .00 .00 .00 .00 -42.36 .00 .00 .00 .00 .00 .00 -42.36 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 20 - Real Estate -42.36 .00 .00 .00 .00 -42.36 .00 .00 .00 .00 .00 .00 -42.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2009, CATEGORY 25 - Personal Property WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2009, CATEGORY 30 - Motor Vehicle WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WML .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009 -42.36 .00 .00 .00 .00 -42.36 .00 .00 .00 .00 .00 .00 -42.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2010, CATEGORY 20 - Real Estate WM1 5,682.39 .00 .00 .00 .00 5,682.39 1,795.97 .00 .00 .00 1,795.97 1,812.22 3,886.42 3,608.19 31.61 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 5,682.39 .00 .00 .00 .00 5,682.39 1,795.97 .00 .00 .00 1,795.97 1,812.22 3,886.42 3,608.19 31.61 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 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: 05/02/2022 13:04User: cblondinProgram 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 2010, CATEGORY 25 - Personal Property WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2010, CATEGORY 30 - Motor Vehicle WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WML .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010 5,682.39 .00 .00 .00 .00 5,682.39 1,795.97 .00 .00 .00 1,795.97 1,812.22 3,886.42 3,608.19 31.61 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2011, CATEGORY 20 - Real Estate WM1 22,715.95 .00 .00 .00 .00 22,715.95 1,409.47 .00 .00 -21,306.48 22,715.95 1,082.87 .00 23,798.82 100.00 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 22,715.95 .00 .00 .00 .00 22,715.95 1,409.47 .00 .00 -21,306.48 22,715.95 1,082.87 .00 23,798.82 100.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 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: 05/02/2022 13:04User: cblondinProgram 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 2011, CATEGORY 25 - Personal Property WM1 84,148.07 .00 .00 -475.30 .00 83,672.77 10.29 .00 .00 -83,662.48 83,672.77 10.13 .00 83,682.90 100.00 WM1L 7,983.56 .00 .00 -47.52 .00 7,936.04 1.03 .00 .00 -7,935.01 7,936.04 .94 .00 7,936.98 100.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property 92,131.63 .00 .00 -522.82 .00 91,608.81 11.32 .00 .00 -91,597.49 91,608.81 11.07 .00 91,619.88 100.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2011, CATEGORY 30 - Motor Vehicle WM1 33,357.70 .00 .00 .00 .00 33,357.70 40.01 .00 .00 -33,317.69 33,357.70 79.71 .00 33,437.41 100.00 WML 9,596.38 .00 .00 .00 .00 9,596.38 7.30 .00 .00 -9,589.08 9,596.38 .00 .00 9,596.38 100.00 SUBTOTAL FOR YEAR 2011, CATEGORY 30 - Motor Vehicle 42,954.08 .00 .00 .00 .00 42,954.08 47.31 .00 .00 -42,906.77 42,954.08 79.71 .00 43,033.79 100.00 SUBTOTAL FOR YEAR 2011 157,801.66 .00 .00 -522.82 .00 157,278.84 1,468.10 .00 .00 -155,810.74 157,278.84 1,173.65 .00 158,452.49 100.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2012, CATEGORY 20 - Real Estate WM1 20,918.15 .00 .00 .00 .00 20,918.15 6,480.11 .00 .00 .00 6,480.11 4,854.90 14,438.04 11,335.01 30.98 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 20,918.15 .00 .00 .00 .00 20,918.15 6,480.11 .00 .00 .00 6,480.11 4,854.90 14,438.04 11,335.01 30.98 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2012, CATEGORY 25 - Personal Property WM1 111,235.59 .00 .00 -894.25 .00 110,341.34 134.45 .00 .00 -.64 135.09 103.30 110,206.25 238.39 0.12 WM1L 10,626.87 .00 .00 -89.41 .00 10,537.46 13.45 .00 .00 .00 13.45 10.32 10,524.01 23.77 0.13 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 121,862.46 .00 .00 -983.66 .00 120,878.80 147.90 .00 .00 -.64 148.54 113.62 120,730.26 262.16 0.12 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2012, CATEGORY 30 - Motor Vehicle WM1 52,878.56 .00 .00 .00 .00 52,878.56 178.88 .00 .00 .00 178.88 248.68 52,699.68 427.56 0.34 WML 12,095.47 .00 .00 .00 .00 12,095.47 21.38 .00 .00 .00 21.38 .00 12,074.09 21.38 0.18 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 64,974.03 .00 .00 .00 .00 64,974.03 200.26 .00 .00 .00 200.26 248.68 64,773.77 448.94 0.31 SUBTOTAL FOR YEAR 2012 207,754.64 .00 .00 -983.66 .00 206,770.98 6,828.27 .00 .00 -.64 6,828.91 5,217.20 199,942.07 12,046.11 3.30 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2013, CATEGORY 20 - Real Estate WM1 24,164.15 .00 .00 .00 .00 24,164.15 6,151.62 .00 .00 .00 6,151.62 4,884.46 18,012.53 11,036.08 25.46 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 24,164.15 .00 .00 .00 .00 24,164.15 6,151.62 .00 .00 .00 6,151.62 4,884.46 18,012.53 11,036.08 25.46 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2013, CATEGORY 25 - Personal Property WM1 157,075.77 .00 .00 -2,287.75 .00 154,788.02 656.11 .00 .00 -.66 656.77 461.14 154,131.25 1,117.91 0.42 WM1L 15,582.39 .00 .00 -228.78 .00 15,353.61 62.30 .00 .00 -.07 62.37 43.34 15,291.24 105.71 0.41 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 172,658.16 .00 .00 -2,516.53 .00 170,141.63 718.41 .00 .00 -.73 719.14 504.48 169,422.49 1,223.62 0.42 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2013, CATEGORY 30 - Motor Vehicle WM1 48,801.65 .00 .00 .00 .00 48,801.65 479.19 .00 .00 .00 479.19 446.51 48,322.46 925.70 0.98 WML 9,453.21 .00 .00 .00 .00 9,453.21 51.56 .00 .00 .00 51.56 .00 9,401.65 51.56 0.55 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 58,254.86 .00 .00 .00 .00 58,254.86 530.75 .00 .00 .00 530.75 446.51 57,724.11 977.26 0.91 SUBTOTAL FOR YEAR 2013 255,077.17 .00 .00 -2,516.53 .00 252,560.64 7,400.78 .00 .00 -.73 7,401.51 5,835.45 245,159.13 13,236.96 2.93 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2014, CATEGORY 20 - Real Estate WM1 35,378.44 .00 .00 .00 .00 35,378.44 8,172.32 .00 .00 -.34 8,172.66 5,253.62 27,205.78 13,426.28 23.10 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 35,378.44 .00 .00 .00 .00 35,378.44 8,172.32 .00 .00 -.34 8,172.66 5,253.62 27,205.78 13,426.28 23.10 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2014, CATEGORY 25 - Personal Property WM1 192,235.15 .00 .00 -3,122.89 .00 189,112.26 1,713.02 .00 .00 .00 1,713.02 1,024.21 187,399.24 2,737.23 0.91 WM1L 18,801.50 .00 .00 -310.91 .00 18,490.59 145.85 .00 .00 .00 145.85 87.20 18,344.74 233.05 0.79 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 211,036.65 .00 .00 -3,433.80 .00 207,602.85 1,858.87 .00 .00 .00 1,858.87 1,111.41 205,743.98 2,970.28 0.90 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2014, CATEGORY 30 - Motor Vehicle WM1 2,030.51 .00 .00 .00 .00 2,030.51 3.01 .00 .00 .00 3.01 3.13 2,027.50 6.14 0.15 WML 161.28 .00 .00 .00 .00 161.28 .15 .00 .00 .00 .15 .00 161.13 .15 0.09 SUBTOTAL FOR YEAR 2014, CATEGORY 30 - Motor Vehicle 2,191.79 .00 .00 .00 .00 2,191.79 3.16 .00 .00 .00 3.16 3.13 2,188.63 6.29 0.14 SUBTOTAL FOR YEAR 2014 248,606.88 .00 .00 -3,433.80 .00 245,173.08 10,034.35 .00 .00 -.34 10,034.69 6,368.16 235,138.39 16,402.85 4.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2015, CATEGORY 20 - Real Estate WM1 48,990.95 .00 .00 .00 .00 48,990.95 11,118.61 .00 .00 .00 11,118.61 5,875.50 37,872.34 16,994.11 22.70 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 48,990.95 .00 .00 .00 .00 48,990.95 11,118.61 .00 .00 .00 11,118.61 5,875.50 37,872.34 16,994.11 22.70 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2015, CATEGORY 25 - Personal Property WM1 213,073.81 .00 .00 -4,404.42 .00 208,669.39 2,106.55 .00 .00 .00 2,106.55 1,106.97 206,562.84 3,213.52 1.01 WM1L 20,270.91 .00 .00 -438.79 .00 19,832.12 165.03 .00 .00 .00 165.03 85.67 19,667.09 250.70 0.83 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 233,344.72 .00 .00 -4,843.21 .00 228,501.51 2,271.58 .00 .00 .00 2,271.58 1,192.64 226,229.93 3,464.22 0.99 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 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 282,537.47 .00 .00 -4,843.21 .00 277,694.26 13,390.19 .00 .00 .00 13,390.19 7,068.14 264,304.07 20,458.33 4.82 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram 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 2016, CATEGORY 20 - Real Estate WM1 58,736.83 .00 .00 .00 .00 58,736.83 11,978.96 .00 .00 .00 11,978.96 5,433.74 46,757.87 17,412.70 20.39 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 58,736.83 .00 .00 .00 .00 58,736.83 11,978.96 .00 .00 .00 11,978.96 5,433.74 46,757.87 17,412.70 20.39 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram ID: arthrudt Page 31 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 182,578.71 .00 .00 -6,158.33 .00 176,420.38 3,224.46 .00 .00 -.38 3,224.84 1,614.65 173,195.54 4,839.49 1.83 WM1L 17,726.99 .00 .00 -570.84 .00 17,156.15 267.44 .00 .00 -.04 267.48 121.58 16,888.67 389.06 1.56 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 200,305.70 .00 .00 -6,729.17 .00 193,576.53 3,491.90 .00 .00 -.42 3,492.32 1,736.23 190,084.21 5,228.55 1.80 SUBTOTAL FOR YEAR 2016 259,042.53 .00 .00 -6,729.17 .00 252,313.36 15,470.86 .00 .00 -.42 15,471.28 7,169.97 236,842.08 22,641.25 6.13 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram ID: arthrudt Page 32 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 75,358.28 .00 .00 .00 .00 75,358.28 15,038.50 .00 .00 -.36 15,038.86 4,787.55 60,319.42 19,826.41 19.96 WM2 470.11 .00 .00 .00 .00 470.11 155.15 .00 .00 .00 155.15 50.76 314.96 205.91 33.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 75,828.39 .00 .00 .00 .00 75,828.39 15,193.65 .00 .00 -.36 15,194.01 4,838.31 60,634.38 20,032.32 20.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram ID: arthrudt Page 33 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 177,234.92 .00 .00 -7,040.82 .00 170,194.10 1,915.09 -120.32 .00 -.64 1,795.41 792.69 168,398.69 2,588.10 1.05 WM1L 16,973.91 .00 .00 -664.88 .00 16,309.03 199.83 -12.04 .00 .24 187.55 67.37 16,121.48 254.92 1.15 WM2 2,659.65 .00 .00 -71.17 .00 2,588.48 79.85 .00 .00 .00 79.85 22.76 2,508.63 102.61 3.08 WM2L 247.86 .00 .00 -7.12 .00 240.74 7.99 .00 .00 .00 7.99 2.28 232.75 10.27 3.32 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 197,116.34 .00 .00 -7,783.99 .00 189,332.35 2,202.76 -132.36 .00 -.40 2,070.80 885.10 187,261.55 2,955.90 1.09 SUBTOTAL FOR YEAR 2017 272,944.73 .00 .00 -7,783.99 .00 265,160.74 17,396.41 -132.36 .00 -.76 17,264.81 5,723.41 247,895.93 22,988.22 6.51 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram ID: arthrudt Page 34 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 89,951.67 .00 .00 .00 .00 89,951.67 22,950.63 .00 .00 -.05 22,950.68 5,582.03 67,000.99 28,532.71 25.51 WM2 463.77 .00 .00 .00 .00 463.77 147.09 .00 .00 .00 147.09 37.42 316.68 184.51 31.72 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 90,415.44 .00 .00 .00 .00 90,415.44 23,097.72 .00 .00 -.05 23,097.77 5,619.45 67,317.67 28,717.22 25.55 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram ID: arthrudt Page 35 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 221,141.54 .00 .00 -9,251.29 .00 211,890.25 3,865.73 -127.12 .00 .00 3,738.61 1,414.44 208,151.64 5,153.05 1.76 WM1L 22,819.12 .00 .00 -890.44 .00 21,928.68 309.45 -12.71 .00 .00 296.74 105.67 21,631.94 402.41 1.35 WM2 961.87 .00 .00 -71.17 .00 890.70 15.63 .00 .00 .00 15.63 4.76 875.07 20.39 1.75 WM2L 98.39 .00 .00 -7.12 .00 91.27 1.56 .00 .00 .00 1.56 .48 89.71 2.04 1.71 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 245,020.92 .00 .00 -10,220.02 .00 234,800.90 4,192.37 -139.83 .00 .00 4,052.54 1,525.35 230,748.36 5,577.89 1.73 SUBTOTAL FOR YEAR 2018 335,436.36 .00 .00 -10,220.02 .00 325,216.34 27,290.09 -139.83 .00 -.05 27,150.31 7,144.80 298,066.03 34,295.11 8.35 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram ID: arthrudt Page 36 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 161,035.77 .00 .00 .00 .00 161,035.77 56,290.33 .00 .00 -.73 56,291.06 10,487.35 104,744.71 66,778.41 34.96 WM2 603.47 .00 .00 .00 .00 603.47 367.19 .00 .00 .00 367.19 68.48 236.28 435.67 60.85 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 161,639.24 .00 .00 .00 .00 161,639.24 56,657.52 .00 .00 -.73 56,658.25 10,555.83 104,980.99 67,214.08 35.05 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram ID: arthrudt Page 37 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 423,240.14 .00 .00 -11,956.75 .00 411,283.39 9,584.53 -7.36 .00 -1.48 9,578.65 1,997.51 401,704.74 11,576.16 2.33 WM1L 25,689.62 .00 .00 -1,159.06 .00 24,530.56 884.04 -.74 .00 -.14 883.44 177.27 23,647.12 1,060.71 3.60 WM2 1,109.77 .00 .00 -128.99 .00 980.78 40.74 .00 .00 .00 40.74 7.28 940.04 48.02 4.15 WM2L 108.01 .00 .00 -12.90 .00 95.11 4.20 .00 .00 .00 4.20 .74 90.91 4.94 4.42 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 450,147.54 .00 .00 -13,257.70 .00 436,889.84 10,513.51 -8.10 .00 -1.62 10,507.03 2,182.80 426,382.81 12,689.83 2.40 SUBTOTAL FOR YEAR 2019 611,786.78 .00 .00 -13,257.70 .00 598,529.08 67,171.03 -8.10 .00 -2.35 67,165.28 12,738.63 531,363.80 79,903.91 11.22 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram ID: arthrudt Page 38 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 274,987.76 .00 .00 .00 .00 274,987.76 166,264.76 .00 .00 -14.87 166,279.63 11,907.58 108,708.13 178,187.21 60.47 WM1L 269.05 .00 .00 .00 .00 269.05 178.74 .00 .00 .00 178.74 15.91 90.31 194.65 66.43 WM2 611.71 .00 .00 .00 .00 611.71 297.28 .00 .00 -.06 297.34 23.56 314.37 320.90 48.61 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 275,868.52 .00 .00 .00 .00 275,868.52 166,740.78 .00 .00 -14.93 166,755.71 11,947.05 109,112.81 178,702.76 60.45 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram ID: arthrudt Page 39 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 448,777.90 .00 .00 -73,466.48 .00 375,311.42 -10,713.09 -507.09 .00 -8.46 -11,211.72 2,474.30 386,523.14 -8,737.42 0.00 WM1L 42,826.96 .00 .00 -1,547.10 .00 41,279.86 3,401.52 -14.95 .00 -.62 3,387.19 189.63 37,892.67 3,576.82 8.21 WM2 3,386.14 .00 .00 -759.41 .00 2,626.73 409.91 -6.17 .00 -.29 404.03 32.69 2,222.70 436.72 15.38 WM2L 306.55 .00 .00 -75.33 .00 231.22 8.45 .00 .00 -.02 8.47 .86 222.75 9.33 3.66 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 495,297.55 .00 .00 -75,848.32 .00 419,449.23 -6,893.21 -528.21 .00 -9.39 -7,412.03 2,697.48 426,861.26 -4,714.55 -1.77 SUBTOTAL FOR YEAR 2020 771,166.07 .00 .00 -75,848.32 .00 695,317.75 159,847.57 -528.21 .00 -24.32 159,343.68 14,644.53 535,974.07 173,988.21 22.92 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram ID: arthrudt Page 40 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 2021, CATEGORY 20 - Real Estate WM1 .00 73,754,097.47 .00 -1,472,015.81 13,614.92 72,295,696.58 71,990,223.09 -139,225.72 .00 -57.98 71,851,055.35 88,963.30 444,641.23 71,940,018.65 99.38 WM1L .00 45.45 .00 .00 .00 45.45 45.45 .00 .00 .00 45.45 1.59 .00 47.04 100.00 WM2 .00 434,899.63 .00 -5,698.54 .00 429,201.09 426,730.37 -159.50 .00 -.24 426,571.11 476.95 2,629.98 427,048.06 99.39 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate .00 74,189,042.55 .00 -1,477,714.35 13,614.92 72,724,943.12 72,416,998.91 -139,385.22 .00 -58.22 72,277,671.91 89,441.84 447,271.21 72,367,113.75 99.38 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2022 13:04User: cblondinProgram ID: arthrudt Page 41 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 2021, CATEGORY 25 - Personal Property WM1 105,838.86 4,676,933.53 .00 -79,430.13 6,446.80 4,709,789.06 4,556,547.95 -1,123.23 .00 -341.98 4,555,766.70 7,025.91 154,022.36 4,562,792.61 96.73 WM1L 28,787.88 92,681.56 .00 -7,894.17 269.25 113,844.52 98,081.08 -93.43 .00 -13.01 98,000.66 139.04 15,843.86 98,139.70 86.08 WM2 1,930.73 50,502.42 .00 -3,096.04 74.31 49,411.42 47,143.62 -102.80 .00 -1.83 47,042.65 120.59 2,368.77 47,163.24 95.21 WM2L 586.42 1,185.52 .00 -307.09 7.43 1,472.28 1,101.08 -9.25 .00 -.08 1,091.91 14.87 380.37 1,106.78 74.16 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 137,143.89 4,821,303.03 .00 -90,727.43 6,797.79 4,874,517.28 4,702,873.73 -1,328.71 .00 -356.90 4,701,901.92 7,300.41 172,615.36 4,709,202.33 96.46 SUBTOTAL FOR YEAR 2021 137,143.89 79,010,345.58 .00 -1,568,441.78 20,412.71 77,599,460.40 77,119,872.64 -140,713.93 .00 -415.12 76,979,573.83 96,742.25 619,886.57 77,076,316.08 99.20 TOTAL 3,554,241.14 79,010,345.58 .00 -1,694,581.00 20,412.71 80,890,418.43 77,448,198.55 -141,522.43 .00 -156,255.47 77,462,931.59 171,918.32 3,427,486.84 77,634,849.91 95.76 ** END OF REPORT - Generated by CALA BLONDIN **