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HomeMy WebLinkAbout09 09 2022 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2022AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 09/09/2022 TO 09/09/2022CHARGE 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: 09/13/2022 10:13User: pgelegonyaProgram 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: 09/13/2022 10:13User: pgelegonyaProgram 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: 09/13/2022 10:13User: pgelegonyaProgram 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 206.15 .00 .00 .00 .00 206.15 .00 .00 .00 .00 .00 .00 206.15 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 20 - Real Estate 206.15 .00 .00 .00 .00 206.15 .00 .00 .00 .00 .00 .00 206.15 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 303.62 .00 .00 .00 .00 303.62 .00 .00 .00 .00 .00 .00 303.62 .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 314.61 .00 .00 .00 .00 314.61 .00 .00 .00 .00 .00 .00 314.61 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 1,368.77 .00 .00 .00 .00 1,368.77 .00 .00 .00 .00 .00 .00 1,368.77 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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: 09/13/2022 10:13User: pgelegonyaProgram 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: 09/13/2022 10:13User: pgelegonyaProgram 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: 09/13/2022 10:13User: pgelegonyaProgram 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 3,886.42 .00 .00 .00 .00 3,886.42 .00 .00 .00 .00 .00 .00 3,886.42 .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 20 - Real Estate 3,886.42 .00 .00 .00 .00 3,886.42 .00 .00 .00 .00 .00 .00 3,886.42 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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: 09/13/2022 10:13User: pgelegonyaProgram 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: 09/13/2022 10:13User: pgelegonyaProgram 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 3,886.42 .00 .00 .00 .00 3,886.42 .00 .00 .00 .00 .00 .00 3,886.42 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 .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 2011, CATEGORY 20 - Real Estate .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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: 09/13/2022 10:13User: pgelegonyaProgram 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 .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 2011, 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: 09/13/2022 10:13User: pgelegonyaProgram 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 .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 2011, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 14,434.44 .00 .00 .00 .00 14,434.44 .00 .00 .00 .00 .00 .00 14,434.44 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 14,434.44 .00 .00 .00 .00 14,434.44 .00 .00 .00 .00 .00 .00 14,434.44 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 107,729.23 .00 .00 .00 .00 107,729.23 .00 .00 .00 .00 .00 .00 107,729.23 .00 0.00 WM1L 10,276.28 .00 .00 .00 .00 10,276.28 .00 .00 .00 .00 .00 .00 10,276.28 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 118,005.51 .00 .00 .00 .00 118,005.51 .00 .00 .00 .00 .00 .00 118,005.51 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 52,422.38 .00 .00 .00 .00 52,422.38 .00 .00 .00 .00 .00 .00 52,422.38 .00 0.00 WML 12,032.21 .00 .00 .00 .00 12,032.21 .00 .00 .00 .00 .00 .00 12,032.21 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 64,454.59 .00 .00 .00 .00 64,454.59 .00 .00 .00 .00 .00 .00 64,454.59 .00 0.00 SUBTOTAL FOR YEAR 2012 196,894.54 .00 .00 .00 .00 196,894.54 .00 .00 .00 .00 .00 .00 196,894.54 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 17,166.68 .00 .00 .00 .00 17,166.68 .00 .00 .00 .00 .00 .00 17,166.68 .00 0.00 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 17,166.68 .00 .00 .00 .00 17,166.68 .00 .00 .00 .00 .00 .00 17,166.68 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 149,983.10 .00 .00 .00 .00 149,983.10 .00 .00 .00 .00 .00 .00 149,983.10 .00 0.00 WM1L 14,863.43 .00 .00 .00 .00 14,863.43 .00 .00 .00 .00 .00 .00 14,863.43 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 164,846.53 .00 .00 .00 .00 164,846.53 .00 .00 .00 .00 .00 .00 164,846.53 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 47,685.91 .00 .00 .00 .00 47,685.91 .00 .00 .00 .00 .00 .00 47,685.91 .00 0.00 WML 9,337.85 .00 .00 .00 .00 9,337.85 .00 .00 .00 .00 .00 .00 9,337.85 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 57,023.76 .00 .00 .00 .00 57,023.76 .00 .00 .00 .00 .00 .00 57,023.76 .00 0.00 SUBTOTAL FOR YEAR 2013 239,036.97 .00 .00 .00 .00 239,036.97 .00 .00 .00 .00 .00 .00 239,036.97 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 25,300.72 .00 .00 .00 .00 25,300.72 .00 .00 .00 .00 .00 .00 25,300.72 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 25,300.72 .00 .00 .00 .00 25,300.72 .00 .00 .00 .00 .00 .00 25,300.72 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 182,032.79 .00 .00 .00 .00 182,032.79 .00 .00 .00 .00 .00 .00 182,032.79 .00 0.00 WM1L 17,808.07 .00 .00 .00 .00 17,808.07 .00 .00 .00 .00 .00 .00 17,808.07 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 199,840.86 .00 .00 .00 .00 199,840.86 .00 .00 .00 .00 .00 .00 199,840.86 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 2,027.50 .00 .00 .00 .00 2,027.50 .00 .00 .00 .00 .00 .00 2,027.50 .00 0.00 WML 161.13 .00 .00 .00 .00 161.13 .00 .00 .00 .00 .00 .00 161.13 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 30 - Motor Vehicle 2,188.63 .00 .00 .00 .00 2,188.63 .00 .00 .00 .00 .00 .00 2,188.63 .00 0.00 SUBTOTAL FOR YEAR 2014 227,330.21 .00 .00 .00 .00 227,330.21 .00 .00 .00 .00 .00 .00 227,330.21 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 33,504.48 .00 .00 .00 .00 33,504.48 .00 .00 .00 .00 .00 .00 33,504.48 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 33,504.48 .00 .00 .00 .00 33,504.48 .00 .00 .00 .00 .00 .00 33,504.48 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 202,118.70 .00 .00 .00 .00 202,118.70 119.99 .00 .00 .00 119.99 74.39 201,998.71 194.38 0.06 WM1L 19,233.84 .00 .00 .00 .00 19,233.84 12.00 .00 .00 .00 12.00 7.44 19,221.84 19.44 0.06 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 221,352.54 .00 .00 .00 .00 221,352.54 131.99 .00 .00 .00 131.99 81.83 221,220.55 213.82 0.06 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 255,058.82 .00 .00 .00 .00 255,058.82 131.99 .00 .00 .00 131.99 81.83 254,926.83 213.82 0.05 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 44,363.57 .00 .00 .00 .00 44,363.57 547.79 .00 .00 .00 547.79 27.94 43,815.78 575.73 1.23 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 44,363.57 .00 .00 .00 .00 44,363.57 547.79 .00 .00 .00 547.79 27.94 43,815.78 575.73 1.23 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 167,746.80 .00 .00 .00 .00 167,746.80 119.99 .00 .00 .00 119.99 63.59 167,626.81 183.58 0.07 WM1L 16,345.12 .00 .00 .00 .00 16,345.12 12.00 .00 .00 .00 12.00 6.36 16,333.12 18.36 0.07 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 184,091.92 .00 .00 .00 .00 184,091.92 131.99 .00 .00 .00 131.99 69.95 183,959.93 201.94 0.07 SUBTOTAL FOR YEAR 2016 228,455.49 .00 .00 .00 .00 228,455.49 679.78 .00 .00 .00 679.78 97.89 227,775.71 777.67 0.30 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 56,336.33 .00 .00 .00 .00 56,336.33 .00 .00 .00 .00 .00 .00 56,336.33 .00 0.00 WM2 314.96 .00 .00 .00 .00 314.96 .00 .00 .00 .00 .00 .00 314.96 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 56,651.29 .00 .00 .00 .00 56,651.29 .00 .00 .00 .00 .00 .00 56,651.29 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 160,808.21 .00 .00 .00 .00 160,808.21 119.59 .00 .00 .00 119.59 52.62 160,688.62 172.21 0.07 WM1L 15,383.16 .00 .00 .00 .00 15,383.16 11.96 .00 .00 .00 11.96 5.26 15,371.20 17.22 0.08 WM2 2,481.70 .00 .00 .00 .00 2,481.70 .00 .00 .00 .00 .00 .00 2,481.70 .00 0.00 WM2L 231.17 .00 .00 .00 .00 231.17 .00 .00 .00 .00 .00 .00 231.17 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 178,904.24 .00 .00 .00 .00 178,904.24 131.55 .00 .00 .00 131.55 57.88 178,772.69 189.43 0.07 SUBTOTAL FOR YEAR 2017 235,555.53 .00 .00 .00 .00 235,555.53 131.55 .00 .00 .00 131.55 57.88 235,423.98 189.43 0.06 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 61,475.98 .00 .00 .00 .00 61,475.98 180.80 .00 .00 .00 180.80 2.51 61,295.18 183.31 0.29 WM2 316.68 .00 .00 .00 .00 316.68 .00 .00 .00 .00 .00 .00 316.68 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 61,792.66 .00 .00 .00 .00 61,792.66 180.80 .00 .00 .00 180.80 2.51 61,611.86 183.31 0.29 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 198,339.05 .00 .00 .00 .00 198,339.05 123.30 .00 .00 .00 123.30 43.16 198,215.75 166.46 0.06 WM1L 20,709.35 .00 .00 .00 .00 20,709.35 12.33 .00 .00 .00 12.33 4.32 20,697.02 16.65 0.06 WM2 852.25 .00 .00 .00 .00 852.25 .00 .00 .00 .00 .00 .00 852.25 .00 0.00 WM2L 87.42 .00 .00 .00 .00 87.42 .00 .00 .00 .00 .00 .00 87.42 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 219,988.07 .00 .00 .00 .00 219,988.07 135.63 .00 .00 .00 135.63 47.48 219,852.44 183.11 0.06 SUBTOTAL FOR YEAR 2018 281,780.73 .00 .00 .00 .00 281,780.73 316.43 .00 .00 .00 316.43 49.99 281,464.30 366.42 0.11 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 95,656.08 .00 .00 .00 .00 95,656.08 .00 .00 .00 .00 .00 .00 95,656.08 .00 0.00 WM2 236.28 .00 .00 .00 .00 236.28 .00 .00 .00 .00 .00 .00 236.28 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 95,892.36 .00 .00 .00 .00 95,892.36 .00 .00 .00 .00 .00 .00 95,892.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 312,411.18 .00 .00 .00 .00 312,411.18 123.30 .00 .00 .00 123.30 32.06 312,287.88 155.36 0.04 WM1L 22,414.38 .00 .00 .00 .00 22,414.38 12.33 .00 .00 .00 12.33 3.21 22,402.05 15.54 0.06 WM2 901.90 .00 .00 .00 .00 901.90 .00 .00 .00 .00 .00 .00 901.90 .00 0.00 WM2L 87.10 .00 .00 .00 .00 87.10 .00 .00 .00 .00 .00 .00 87.10 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 335,814.56 .00 .00 .00 .00 335,814.56 135.63 .00 .00 .00 135.63 35.27 335,678.93 170.90 0.04 SUBTOTAL FOR YEAR 2019 431,706.92 .00 .00 .00 .00 431,706.92 135.63 .00 .00 .00 135.63 35.27 431,571.29 170.90 0.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 86,816.45 .00 .00 .00 .00 86,816.45 .00 .00 .00 .00 .00 .00 86,816.45 .00 0.00 WM1L 90.31 .00 .00 .00 .00 90.31 .00 .00 .00 .00 .00 .00 90.31 .00 0.00 WM2 314.37 .00 .00 .00 .00 314.37 .00 .00 .00 .00 .00 .00 314.37 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 87,221.13 .00 .00 .00 .00 87,221.13 .00 .00 .00 .00 .00 .00 87,221.13 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 372,064.33 .00 .00 .00 .00 372,064.33 38.29 .00 .00 .00 38.29 6.51 372,026.04 44.80 0.01 WM1L 36,543.32 .00 .00 .00 .00 36,543.32 .26 .00 .00 .00 .26 .04 36,543.06 .30 0.00 WM2 1,972.68 .00 .00 .00 .00 1,972.68 .00 .00 .00 .00 .00 .00 1,972.68 .00 0.00 WM2L 197.75 .00 .00 .00 .00 197.75 .00 .00 .00 .00 .00 .00 197.75 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 410,778.08 .00 .00 .00 .00 410,778.08 38.55 .00 .00 .00 38.55 6.55 410,739.53 45.10 0.01 SUBTOTAL FOR YEAR 2020 497,999.21 .00 .00 .00 .00 497,999.21 38.55 .00 .00 .00 38.55 6.55 497,960.66 45.10 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 215,654.02 .00 .00 .00 .00 215,654.02 1,321.00 .00 .00 .00 1,321.00 97.54 214,333.02 1,418.54 0.61 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 2,186.55 .00 .00 .00 .00 2,186.55 .00 .00 .00 .00 .00 .00 2,186.55 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 217,840.57 .00 .00 .00 .00 217,840.57 1,321.00 .00 .00 .00 1,321.00 97.54 216,519.57 1,418.54 0.61 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram 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 114,561.58 .00 .00 -152.39 .00 114,409.19 603.48 .00 .00 .00 603.48 48.28 113,805.71 651.76 0.53 WM1L 10,644.98 .00 .00 -15.24 .00 10,629.74 60.35 .00 .00 .00 60.35 4.83 10,569.39 65.18 0.57 WM2 1,751.29 .00 .00 .00 .00 1,751.29 .00 .00 .00 .00 .00 .00 1,751.29 .00 0.00 WM2L 151.40 .00 .00 .00 .00 151.40 .00 .00 .00 .00 .00 .00 151.40 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 127,109.25 .00 .00 -167.63 .00 126,941.62 663.83 .00 .00 .00 663.83 53.11 126,277.79 716.94 0.52 SUBTOTAL FOR YEAR 2021 344,949.82 .00 .00 -167.63 .00 344,782.19 1,984.83 .00 .00 .00 1,984.83 150.65 342,797.36 2,135.48 0.58 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram ID: arthrudt Page 42 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 2022, CATEGORY 20 - Real Estate WM1 68,416,762.62 .00 .00 .00 .00 68,416,762.62 360,003.12 .00 .00 .00 360,003.12 .00 68,056,759.50 360,003.12 0.53 WM2 399,265.15 .00 .00 .00 .00 399,265.15 1,126.04 .00 .00 .00 1,126.04 .00 398,139.11 1,126.04 0.28 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 68,816,027.77 .00 .00 .00 .00 68,816,027.77 361,129.16 .00 .00 .00 361,129.16 .00 68,454,898.61 361,129.16 0.52 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 09/13/2022 10:13User: pgelegonyaProgram ID: arthrudt Page 43 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 2022, CATEGORY 25 - Personal Property WM1 3,821,760.31 .00 .00 .00 .00 3,821,760.31 13,284.59 .00 .00 .00 13,284.59 .00 3,808,475.72 13,284.59 0.35 WM1L 28,388.45 .00 .00 .00 .00 28,388.45 61.47 .00 .00 .00 61.47 .00 28,326.98 61.47 0.22 WM2 50,876.79 .00 .00 .00 .00 50,876.79 7.90 .00 .00 .00 7.90 .00 50,868.89 7.90 0.02 WM2L 412.22 .00 .00 .00 .00 412.22 .00 .00 .00 .00 .00 .00 412.22 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 3,901,437.77 .00 .00 .00 .00 3,901,437.77 13,353.96 .00 .00 .00 13,353.96 .00 3,888,083.81 13,353.96 0.34 SUBTOTAL FOR YEAR 2022 72,717,465.54 .00 .00 .00 .00 72,717,465.54 374,483.12 .00 .00 .00 374,483.12 .00 72,342,982.42 374,483.12 0.51 TOTAL 75,669,070.44 .00 .00 -167.63 .00 75,668,902.81 377,901.88 .00 .00 .00 377,901.88 480.06 75,291,000.93 378,381.94 0.50 ** END OF REPORT - Generated by PEGGY GELEGONYA **