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HomeMy WebLinkAbout4 10 2023 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: pgelegonyaProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2022AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 04/10/2023 TO 04/10/2023CHARGE 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 129.75 .00 .00 .00 .00 129.75 .00 .00 .00 .00 .00 .00 129.75 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 20 - Real Estate 129.75 .00 .00 .00 .00 129.75 .00 .00 .00 .00 .00 .00 129.75 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 158.06 .00 .00 .00 .00 158.06 .00 .00 .00 .00 .00 .00 158.06 .00 0.00 WM1L 9.60 .00 .00 .00 .00 9.60 .00 .00 .00 .00 .00 .00 9.60 .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 167.66 .00 .00 .00 .00 167.66 .00 .00 .00 .00 .00 .00 167.66 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 2,121.80 .00 .00 .00 .00 2,121.80 .00 .00 .00 .00 .00 .00 2,121.80 .00 0.00 WML 144.87 .00 .00 .00 .00 144.87 .00 .00 .00 .00 .00 .00 144.87 .00 0.00 SUBTOTAL FOR YEAR 2007, CATEGORY 30 - Motor Vehicle 2,266.67 .00 .00 .00 .00 2,266.67 .00 .00 .00 .00 .00 .00 2,266.67 .00 0.00 SUBTOTAL FOR YEAR 2007 2,564.08 .00 .00 .00 .00 2,564.08 .00 .00 .00 .00 .00 .00 2,564.08 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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: 04/11/2023 09:26User: 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: 04/11/2023 09:26User: 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 101.25 .00 .00 .00 .00 101.25 .00 .00 .00 .00 .00 .00 101.25 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 30 - Motor Vehicle 847.60 .00 .00 .00 .00 847.60 .00 .00 .00 .00 .00 .00 847.60 .00 0.00 SUBTOTAL FOR YEAR 2008 1,368.36 .00 .00 .00 .00 1,368.36 .00 .00 .00 .00 .00 .00 1,368.36 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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: 04/11/2023 09:26User: 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: 04/11/2023 09:26User: 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: 04/11/2023 09:26User: 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 3,807.05 .00 .00 .00 .00 3,807.05 .00 .00 .00 .00 .00 .00 3,807.05 .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 3,807.05 .00 .00 .00 .00 3,807.05 .00 .00 .00 .00 .00 .00 3,807.05 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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: 04/11/2023 09:26User: 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: 04/11/2023 09:26User: 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 3,807.05 .00 .00 .00 .00 3,807.05 .00 .00 .00 .00 .00 .00 3,807.05 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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: 04/11/2023 09:26User: 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: 04/11/2023 09:26User: 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: 04/11/2023 09:26User: 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: 04/11/2023 09:26User: 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 1,212.75 .00 .00 .00 .00 1,212.75 .00 .00 .00 .00 .00 .00 1,212.75 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 20 - Real Estate 1,212.75 .00 .00 .00 .00 1,212.75 .00 .00 .00 .00 .00 .00 1,212.75 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 1,739.19 .00 .00 .00 .00 1,739.19 .00 .00 .00 .00 .00 .00 1,739.19 .00 0.00 WM1L 163.69 .00 .00 .00 .00 163.69 .00 .00 .00 .00 .00 .00 163.69 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property 1,902.88 .00 .00 .00 .00 1,902.88 .00 .00 .00 .00 .00 .00 1,902.88 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 644.07 .00 .00 .00 .00 644.07 .00 .00 .00 .00 .00 .00 644.07 .00 0.00 WML 90.33 .00 .00 .00 .00 90.33 .00 .00 .00 .00 .00 .00 90.33 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 30 - Motor Vehicle 734.40 .00 .00 .00 .00 734.40 .00 .00 .00 .00 .00 .00 734.40 .00 0.00 SUBTOTAL FOR YEAR 2012 3,850.03 .00 .00 .00 .00 3,850.03 .00 .00 .00 .00 .00 .00 3,850.03 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 11,016.88 .00 .00 .00 .00 11,016.88 21.53 .00 .00 .00 21.53 .75 10,995.35 22.28 0.20 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 11,016.88 .00 .00 .00 .00 11,016.88 21.53 .00 .00 .00 21.53 .75 10,995.35 22.28 0.20 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 149,479.40 .00 .00 .00 .00 149,479.40 .00 .00 .00 .00 .00 .00 149,479.40 .00 0.00 WM1L 14,815.75 .00 .00 .00 .00 14,815.75 .00 .00 .00 .00 .00 .00 14,815.75 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property 164,295.15 .00 .00 .00 .00 164,295.15 .00 .00 .00 .00 .00 .00 164,295.15 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 47,477.72 .00 .00 .00 .00 47,477.72 .00 .00 .00 .00 .00 .00 47,477.72 .00 0.00 WML 9,320.77 .00 .00 .00 .00 9,320.77 .00 .00 .00 .00 .00 .00 9,320.77 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 30 - Motor Vehicle 56,798.49 .00 .00 .00 .00 56,798.49 .00 .00 .00 .00 .00 .00 56,798.49 .00 0.00 SUBTOTAL FOR YEAR 2013 232,110.52 .00 .00 .00 .00 232,110.52 21.53 .00 .00 .00 21.53 .75 232,088.99 22.28 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 18,674.60 .00 .00 .00 .00 18,674.60 .00 .00 .00 .00 .00 .00 18,674.60 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 18,674.60 .00 .00 .00 .00 18,674.60 .00 .00 .00 .00 .00 .00 18,674.60 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 181,138.61 .00 .00 .00 .00 181,138.61 .00 .00 .00 .00 .00 .00 181,138.61 .00 0.00 WM1L 17,718.64 .00 .00 .00 .00 17,718.64 .00 .00 .00 .00 .00 .00 17,718.64 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 198,857.25 .00 .00 .00 .00 198,857.25 .00 .00 .00 .00 .00 .00 198,857.25 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 2,025.72 .00 .00 .00 .00 2,025.72 .00 .00 .00 .00 .00 .00 2,025.72 .00 0.00 WML 161.03 .00 .00 .00 .00 161.03 .00 .00 .00 .00 .00 .00 161.03 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 30 - Motor Vehicle 2,186.75 .00 .00 .00 .00 2,186.75 .00 .00 .00 .00 .00 .00 2,186.75 .00 0.00 SUBTOTAL FOR YEAR 2014 219,718.60 .00 .00 .00 .00 219,718.60 .00 .00 .00 .00 .00 .00 219,718.60 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 24,403.33 .00 .00 .00 .00 24,403.33 .00 .00 .00 .00 .00 .00 24,403.33 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 24,403.33 .00 .00 .00 .00 24,403.33 .00 .00 .00 .00 .00 .00 24,403.33 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 200,474.45 .00 .00 .00 .00 200,474.45 .00 .00 .00 .00 .00 .00 200,474.45 .00 0.00 WM1L 19,085.41 .00 .00 .00 .00 19,085.41 .00 .00 .00 .00 .00 .00 19,085.41 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 219,559.86 .00 .00 .00 .00 219,559.86 .00 .00 .00 .00 .00 .00 219,559.86 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 244,164.99 .00 .00 .00 .00 244,164.99 .00 .00 .00 .00 .00 .00 244,164.99 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 33,089.65 .00 .00 .00 .00 33,089.65 36.79 .00 .00 .00 36.79 30.17 33,052.86 66.96 0.11 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 33,089.65 .00 .00 .00 .00 33,089.65 36.79 .00 .00 .00 36.79 30.17 33,052.86 66.96 0.11 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 165,161.77 .00 .00 .00 .00 165,161.77 .00 .00 .00 .00 .00 .00 165,161.77 .00 0.00 WM1L 16,120.99 .00 .00 .00 .00 16,120.99 .00 .00 .00 .00 .00 .00 16,120.99 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 181,282.76 .00 .00 .00 .00 181,282.76 .00 .00 .00 .00 .00 .00 181,282.76 .00 0.00 SUBTOTAL FOR YEAR 2016 214,372.41 .00 .00 .00 .00 214,372.41 36.79 .00 .00 .00 36.79 30.17 214,335.62 66.96 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 42,061.27 .00 .00 .00 .00 42,061.27 .00 .00 .00 .00 .00 .00 42,061.27 .00 0.00 WM2 84.87 .00 .00 .00 .00 84.87 .00 .00 .00 .00 .00 .00 84.87 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 42,146.14 .00 .00 .00 .00 42,146.14 .00 .00 .00 .00 .00 .00 42,146.14 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 154,695.39 .00 .00 .00 .00 154,695.39 .00 .00 .00 .00 .00 .00 154,695.39 .00 0.00 WM1L 14,774.90 .00 .00 .00 .00 14,774.90 .00 .00 .00 .00 .00 .00 14,774.90 .00 0.00 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 172,183.16 .00 .00 .00 .00 172,183.16 .00 .00 .00 .00 .00 .00 172,183.16 .00 0.00 SUBTOTAL FOR YEAR 2017 214,329.30 .00 .00 .00 .00 214,329.30 .00 .00 .00 .00 .00 .00 214,329.30 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 48,301.83 .00 .00 .00 .00 48,301.83 49.18 .00 .00 .00 49.18 .37 48,252.65 49.55 0.10 WM2 86.59 .00 .00 .00 .00 86.59 .00 .00 .00 .00 .00 .00 86.59 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 48,388.42 .00 .00 .00 .00 48,388.42 49.18 .00 .00 .00 49.18 .37 48,339.24 49.55 0.10 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 189,113.55 .00 .00 .00 .00 189,113.55 .00 .00 .00 .00 .00 .00 189,113.55 .00 0.00 WM1L 18,715.38 .00 .00 .00 .00 18,715.38 .00 .00 .00 .00 .00 .00 18,715.38 .00 0.00 WM2 849.45 .00 .00 .00 .00 849.45 .00 .00 .00 .00 .00 .00 849.45 .00 0.00 WM2L 87.14 .00 .00 .00 .00 87.14 .00 .00 .00 .00 .00 .00 87.14 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 208,765.52 .00 .00 .00 .00 208,765.52 .00 .00 .00 .00 .00 .00 208,765.52 .00 0.00 SUBTOTAL FOR YEAR 2018 257,153.94 .00 .00 .00 .00 257,153.94 49.18 .00 .00 .00 49.18 .37 257,104.76 49.55 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 74,285.42 .00 .00 .00 .00 74,285.42 .00 .00 .00 .00 .00 .00 74,285.42 .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 74,521.70 .00 .00 .00 .00 74,521.70 .00 .00 .00 .00 .00 .00 74,521.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 304,774.09 .00 .00 .00 .00 304,774.09 .00 .00 .00 .00 .00 .00 304,774.09 .00 0.00 WM1L 21,667.34 .00 .00 .00 .00 21,667.34 .00 .00 .00 .00 .00 .00 21,667.34 .00 0.00 WM2 864.20 .00 .00 .00 .00 864.20 .00 .00 .00 .00 .00 .00 864.20 .00 0.00 WM2L 83.33 .00 .00 .00 .00 83.33 .00 .00 .00 .00 .00 .00 83.33 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 327,388.96 .00 .00 .00 .00 327,388.96 .00 .00 .00 .00 .00 .00 327,388.96 .00 0.00 SUBTOTAL FOR YEAR 2019 401,910.66 .00 .00 .00 .00 401,910.66 .00 .00 .00 .00 .00 .00 401,910.66 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 62,297.61 .00 .00 .00 .00 62,297.61 .00 .00 .00 .00 .00 .00 62,297.61 .00 0.00 WM1L 90.31 .00 .00 .00 .00 90.31 .00 .00 .00 .00 .00 .00 90.31 .00 0.00 WM2 84.28 .00 .00 .00 .00 84.28 .00 .00 .00 .00 .00 .00 84.28 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 62,472.20 .00 .00 .00 .00 62,472.20 .00 .00 .00 .00 .00 .00 62,472.20 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 366,042.84 .00 .00 -104.34 .00 365,938.50 1.54 .00 .00 .00 1.54 .30 365,936.96 1.84 0.00 WM1L 36,051.13 .00 .00 -10.43 .00 36,040.70 .00 .00 .00 .00 .00 .00 36,040.70 .00 0.00 WM2 1,859.96 .00 .00 .00 .00 1,859.96 .00 .00 .00 .00 .00 .00 1,859.96 .00 0.00 WM2L 186.48 .00 .00 .00 .00 186.48 .00 .00 .00 .00 .00 .00 186.48 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 404,140.41 .00 .00 -114.77 .00 404,025.64 1.54 .00 .00 .00 1.54 .30 404,024.10 1.84 0.00 SUBTOTAL FOR YEAR 2020 466,612.61 .00 .00 -114.77 .00 466,497.84 1.54 .00 .00 .00 1.54 .30 466,496.30 1.84 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 130,016.51 .00 .00 .00 .00 130,016.51 21.46 .00 .00 .00 21.46 2.09 129,995.05 23.55 0.02 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 297.90 .00 .00 .00 .00 297.90 .00 .00 .00 .00 .00 .00 297.90 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 130,314.41 .00 .00 .00 .00 130,314.41 21.46 .00 .00 .00 21.46 2.09 130,292.95 23.55 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 96,026.86 .00 .00 -99.65 .00 95,927.21 .00 .00 .00 .00 .00 .00 95,927.21 .00 0.00 WM1L 9,270.93 .00 .00 -9.97 .00 9,260.96 .00 .00 .00 .00 .00 .00 9,260.96 .00 0.00 WM2 1,169.33 .00 .00 .00 .00 1,169.33 .00 .00 .00 .00 .00 .00 1,169.33 .00 0.00 WM2L 103.56 .00 .00 .00 .00 103.56 .00 .00 .00 .00 .00 .00 103.56 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 106,570.68 .00 .00 -109.62 .00 106,461.06 .00 .00 .00 .00 .00 .00 106,461.06 .00 0.00 SUBTOTAL FOR YEAR 2021 236,885.09 .00 .00 -109.62 .00 236,775.47 21.46 .00 .00 .00 21.46 2.09 236,754.01 23.55 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 611,624.99 .00 .00 .00 .00 611,624.99 14,875.15 .00 .00 .00 14,875.15 616.58 596,749.84 15,491.73 2.43 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 6,085.27 .00 .00 .00 .00 6,085.27 .00 .00 .00 .00 .00 .00 6,085.27 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 617,710.26 .00 .00 .00 .00 617,710.26 14,875.15 .00 .00 .00 14,875.15 616.58 602,835.11 15,491.73 2.41 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 04/11/2023 09:26User: 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 186,603.40 .00 .00 .00 .00 186,603.40 5,834.49 .00 .00 .00 5,834.49 210.59 180,768.91 6,045.08 3.13 WM1L 16,092.23 .00 .00 .00 .00 16,092.23 397.21 .00 .00 .00 397.21 16.92 15,695.02 414.13 2.47 WM2 3,497.11 .00 .00 .00 .00 3,497.11 .00 .00 .00 .00 .00 .00 3,497.11 .00 0.00 WM2L 356.70 .00 .00 .00 .00 356.70 .00 .00 .00 .00 .00 .00 356.70 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 206,549.44 .00 .00 .00 .00 206,549.44 6,231.70 .00 .00 .00 6,231.70 227.51 200,317.74 6,459.21 3.02 SUBTOTAL FOR YEAR 2022 824,259.70 .00 .00 .00 .00 824,259.70 21,106.85 .00 .00 .00 21,106.85 844.09 803,152.85 21,950.94 2.56 TOTAL 3,323,064.98 .00 .00 -224.39 .00 3,322,840.59 21,237.35 .00 .00 .00 21,237.35 877.77 3,301,603.24 22,115.12 0.64 ** END OF REPORT - Generated by PEGGY GELEGONYA **