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Home My WebLink About03 13 2024 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: pgelegonyaProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2024AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 03/13/2024 TO 03/13/2024CHARGE 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007, 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: 03/15/2024 08:59User: 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 .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 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 .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 2007, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008, 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: 03/15/2024 08:59User: 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 .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 2008, 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: 03/15/2024 08:59User: 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 .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 2008, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, 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: 03/15/2024 08:59User: 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: 03/15/2024 08:59User: 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 .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 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: 03/15/2024 08:59User: 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: 03/15/2024 08:59User: 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: 03/15/2024 08:59User: 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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: 03/15/2024 08:59User: 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: 03/15/2024 08:59User: 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: 03/15/2024 08:59User: 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: 03/15/2024 08:59User: 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 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012, 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: 03/15/2024 08:59User: 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 .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 2012, 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: 03/15/2024 08:59User: 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 .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 2012, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 .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 2013, 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: 03/15/2024 08:59User: 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 .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 2013, 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: 03/15/2024 08:59User: 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 .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 2013, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2013 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 16,141.44 .00 .00 .00 .00 16,141.44 .00 .00 .00 .00 .00 .00 16,141.44 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 16,141.44 .00 .00 .00 .00 16,141.44 .00 .00 .00 .00 .00 .00 16,141.44 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 180,044.03 .00 .00 .00 .00 180,044.03 .00 .00 .00 .00 .00 .00 180,044.03 .00 0.00 WM1L 17,618.71 .00 .00 .00 .00 17,618.71 .00 .00 .00 .00 .00 .00 17,618.71 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 197,662.74 .00 .00 .00 .00 197,662.74 .00 .00 .00 .00 .00 .00 197,662.74 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 215,990.93 .00 .00 .00 .00 215,990.93 .00 .00 .00 .00 .00 .00 215,990.93 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 21,076.18 .00 .00 .00 .00 21,076.18 .00 .00 .00 .00 .00 .00 21,076.18 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 21,076.18 .00 .00 .00 .00 21,076.18 .00 .00 .00 .00 .00 .00 21,076.18 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 199,236.88 .00 .00 .00 .00 199,236.88 .00 .00 .00 .00 .00 .00 199,236.88 .00 0.00 WM1L 18,969.19 .00 .00 .00 .00 18,969.19 .00 .00 .00 .00 .00 .00 18,969.19 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 218,206.07 .00 .00 .00 .00 218,206.07 .00 .00 .00 .00 .00 .00 218,206.07 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 239,484.05 .00 .00 .00 .00 239,484.05 .00 .00 .00 .00 .00 .00 239,484.05 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 28,699.77 .00 .00 .00 .00 28,699.77 .00 .00 .00 .00 .00 .00 28,699.77 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 28,699.77 .00 .00 .00 .00 28,699.77 .00 .00 .00 .00 .00 .00 28,699.77 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 163,167.55 .00 .00 .00 .00 163,167.55 .00 .00 .00 .00 .00 .00 163,167.55 .00 0.00 WM1L 15,922.38 .00 .00 .00 .00 15,922.38 .00 .00 .00 .00 .00 .00 15,922.38 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 179,089.93 .00 .00 .00 .00 179,089.93 .00 .00 .00 .00 .00 .00 179,089.93 .00 0.00 SUBTOTAL FOR YEAR 2016 207,789.70 .00 .00 .00 .00 207,789.70 .00 .00 .00 .00 .00 .00 207,789.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 35,780.23 .00 .00 .00 .00 35,780.23 .00 .00 .00 .00 .00 .00 35,780.23 .00 0.00 WM2 42.31 .00 .00 .00 .00 42.31 .00 .00 .00 .00 .00 .00 42.31 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 35,822.54 .00 .00 .00 .00 35,822.54 .00 .00 .00 .00 .00 .00 35,822.54 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 151,139.91 .00 .00 .00 .00 151,139.91 .00 .00 .00 .00 .00 .00 151,139.91 .00 0.00 WM1L 14,424.35 .00 .00 .00 .00 14,424.35 .00 .00 .00 .00 .00 .00 14,424.35 .00 0.00 WM2 2,463.97 .00 .00 .00 .00 2,463.97 .00 .00 .00 .00 .00 .00 2,463.97 .00 0.00 WM2L 229.64 .00 .00 .00 .00 229.64 .00 .00 .00 .00 .00 .00 229.64 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 168,257.87 .00 .00 .00 .00 168,257.87 .00 .00 .00 .00 .00 .00 168,257.87 .00 0.00 SUBTOTAL FOR YEAR 2017 204,080.41 .00 .00 .00 .00 204,080.41 .00 .00 .00 .00 .00 .00 204,080.41 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 41,550.99 .00 .00 .00 .00 41,550.99 .00 .00 .00 .00 .00 .00 41,550.99 .00 0.00 WM2 44.45 .00 .00 .00 .00 44.45 .00 .00 .00 .00 .00 .00 44.45 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 41,595.44 .00 .00 .00 .00 41,595.44 .00 .00 .00 .00 .00 .00 41,595.44 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 184,023.00 .00 .00 -52.33 .00 183,970.67 .00 .00 .00 .00 .00 .00 183,970.67 .00 0.00 WM1L 18,234.04 .00 .00 -5.23 .00 18,228.81 .00 .00 .00 .00 .00 .00 18,228.81 .00 0.00 WM2 813.22 .00 .00 .00 .00 813.22 .00 .00 .00 .00 .00 .00 813.22 .00 0.00 WM2L 84.45 .00 .00 .00 .00 84.45 .00 .00 .00 .00 .00 .00 84.45 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 203,154.71 .00 .00 -57.56 .00 203,097.15 .00 .00 .00 .00 .00 .00 203,097.15 .00 0.00 SUBTOTAL FOR YEAR 2018 244,750.15 .00 .00 -57.56 .00 244,692.59 .00 .00 .00 .00 .00 .00 244,692.59 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 59,677.85 .00 .00 .00 .00 59,677.85 .00 .00 .00 .00 .00 .00 59,677.85 .00 0.00 WM2 193.97 .00 .00 .00 .00 193.97 .00 .00 .00 .00 .00 .00 193.97 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 20 - Real Estate 59,871.82 .00 .00 .00 .00 59,871.82 .00 .00 .00 .00 .00 .00 59,871.82 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 294,563.68 .00 .00 .00 .00 294,563.68 .00 .00 .00 .00 .00 .00 294,563.68 .00 0.00 WM1L 20,721.80 .00 .00 .00 .00 20,721.80 .00 .00 .00 .00 .00 .00 20,721.80 .00 0.00 WM2 775.90 .00 .00 .00 .00 775.90 .00 .00 .00 .00 .00 .00 775.90 .00 0.00 WM2L 75.75 .00 .00 .00 .00 75.75 .00 .00 .00 .00 .00 .00 75.75 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 316,137.13 .00 .00 .00 .00 316,137.13 .00 .00 .00 .00 .00 .00 316,137.13 .00 0.00 SUBTOTAL FOR YEAR 2019 376,008.95 .00 .00 .00 .00 376,008.95 .00 .00 .00 .00 .00 .00 376,008.95 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 53,423.36 .00 .00 .00 .00 53,423.36 .00 .00 .00 .00 .00 .00 53,423.36 .00 0.00 WM1L 90.31 .00 .00 .00 .00 90.31 .00 .00 .00 .00 .00 .00 90.31 .00 0.00 WM2 42.14 .00 .00 .00 .00 42.14 .00 .00 .00 .00 .00 .00 42.14 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 20 - Real Estate 53,555.81 .00 .00 .00 .00 53,555.81 .00 .00 .00 .00 .00 .00 53,555.81 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 353,860.58 .00 .00 .00 .00 353,860.58 174.94 .00 .00 .00 174.94 53.36 353,685.64 228.30 0.05 WM1L 34,863.46 .00 .00 .00 .00 34,863.46 17.49 .00 .00 .00 17.49 5.33 34,845.97 22.82 0.05 WM2 1,686.86 .00 .00 -9.19 .00 1,677.67 .00 .00 .00 .00 .00 .00 1,677.67 .00 0.00 WM2L 169.16 .00 .00 -.92 .00 168.24 .00 .00 .00 .00 .00 .00 168.24 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 390,580.06 .00 .00 -10.11 .00 390,569.95 192.43 .00 .00 .00 192.43 58.69 390,377.52 251.12 0.05 SUBTOTAL FOR YEAR 2020 444,135.87 .00 .00 -10.11 .00 444,125.76 192.43 .00 .00 .00 192.43 58.69 443,933.33 251.12 0.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 82,425.44 .00 .00 .00 .00 82,425.44 .00 .00 .00 .00 .00 .00 82,425.44 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 162.68 .00 .00 .00 .00 162.68 .00 .00 .00 .00 .00 .00 162.68 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 82,588.12 .00 .00 .00 .00 82,588.12 .00 .00 .00 .00 .00 .00 82,588.12 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 81,992.53 .00 .00 .00 .00 81,992.53 .00 .00 .00 .00 .00 .00 81,992.53 .00 0.00 WM1L 8,222.86 .00 .00 .00 .00 8,222.86 .00 .00 .00 .00 .00 .00 8,222.86 .00 0.00 WM2 1,033.00 .00 .00 -7.18 .00 1,025.82 .00 .00 .00 .00 .00 .00 1,025.82 .00 0.00 WM2L 90.08 .00 .00 -.72 .00 89.36 .00 .00 .00 .00 .00 .00 89.36 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 91,338.47 .00 .00 -7.90 .00 91,330.57 .00 .00 .00 .00 .00 .00 91,330.57 .00 0.00 SUBTOTAL FOR YEAR 2021 173,926.59 .00 .00 -7.90 .00 173,918.69 .00 .00 .00 .00 .00 .00 173,918.69 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 173,835.85 .00 .00 .00 .00 173,835.85 1.33 .00 .00 .00 1.33 .11 173,834.52 1.44 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 69.15 .00 .00 .00 .00 69.15 .00 .00 .00 .00 .00 .00 69.15 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 173,905.00 .00 .00 .00 .00 173,905.00 1.33 .00 .00 .00 1.33 .11 173,903.67 1.44 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: 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 96,519.97 .00 .00 .00 .00 96,519.97 .00 .00 .00 .00 .00 .00 96,519.97 .00 0.00 WM1L 10,258.51 .00 .00 .00 .00 10,258.51 .00 .00 .00 .00 .00 .00 10,258.51 .00 0.00 WM2 1,018.65 .00 .00 -48.91 .00 969.74 .00 .00 .00 .00 .00 .00 969.74 .00 0.00 WM2L 99.46 .00 .00 -4.89 .00 94.57 .00 .00 .00 .00 .00 .00 94.57 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 107,896.59 .00 .00 -53.80 .00 107,842.79 .00 .00 .00 .00 .00 .00 107,842.79 .00 0.00 SUBTOTAL FOR YEAR 2022 281,801.59 .00 .00 -53.80 .00 281,747.79 1.33 .00 .00 .00 1.33 .11 281,746.46 1.44 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: pgelegonyaProgram ID: arthrudt Page 44 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 2023, CATEGORY 20 - Real Estate WM1 900,307.87 .00 .00 -220.81 .00 900,087.06 20,423.82 .00 .00 .00 20,423.82 682.54 879,663.24 21,106.36 2.27 WM2 5,119.73 .00 .00 .00 .00 5,119.73 309.98 .00 .00 .00 309.98 9.11 4,809.75 319.09 6.05 SUBTOTAL FOR YEAR 2023, CATEGORY 20 - Real Estate 905,427.60 .00 .00 -220.81 .00 905,206.79 20,733.80 .00 .00 .00 20,733.80 691.65 884,472.99 21,425.45 2.29 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 03/15/2024 08:59User: pgelegonyaProgram ID: arthrudt Page 45 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 2023, CATEGORY 25 - Personal Property WM1 188,790.70 .00 .00 .00 .00 188,790.70 456.16 .00 .00 .00 456.16 14.98 188,334.54 471.14 0.24 WM1L 16,468.32 .00 .00 .00 .00 16,468.32 45.63 .00 .00 .00 45.63 1.49 16,422.69 47.12 0.28 WM2 3,240.16 .00 .00 -58.37 .00 3,181.79 35.30 .00 .00 .00 35.30 1.24 3,146.49 36.54 1.11 WM2L 270.37 .00 .00 -5.84 .00 264.53 3.53 .00 .00 .00 3.53 .12 261.00 3.65 1.33 WML .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2023, CATEGORY 25 - Personal Property 208,769.55 .00 .00 -64.21 .00 208,705.34 540.62 .00 .00 .00 540.62 17.83 208,164.72 558.45 0.26 SUBTOTAL FOR YEAR 2023 1,114,197.15 .00 .00 -285.02 .00 1,113,912.13 21,274.42 .00 .00 .00 21,274.42 709.48 1,092,637.71 21,983.90 1.91 TOTAL 3,502,165.39 .00 .00 -414.39 .00 3,501,751.00 21,468.18 .00 .00 .00 21,468.18 768.28 3,480,282.82 22,236.46 0.61 ** END OF REPORT - Generated by PEGGY GELEGONYA **