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Home My WebLink About08 08 2024 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: pgelegonyaProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2024AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 08/08/2024 TO 08/08/2024CHARGE 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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: 08/09/2024 08:57User: 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 14,054.28 .00 .00 .00 .00 14,054.28 .00 .00 .00 .00 .00 .00 14,054.28 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 14,054.28 .00 .00 .00 .00 14,054.28 .00 .00 .00 .00 .00 .00 14,054.28 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 179,602.69 .00 .00 .00 .00 179,602.69 .00 .00 .00 .00 .00 .00 179,602.69 .00 0.00 WM1L 17,574.57 .00 .00 .00 .00 17,574.57 .00 .00 .00 .00 .00 .00 17,574.57 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 197,177.26 .00 .00 .00 .00 197,177.26 .00 .00 .00 .00 .00 .00 197,177.26 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 213,418.29 .00 .00 .00 .00 213,418.29 .00 .00 .00 .00 .00 .00 213,418.29 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 19,858.78 .00 .00 .00 .00 19,858.78 .00 .00 .00 .00 .00 .00 19,858.78 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 19,858.78 .00 .00 .00 .00 19,858.78 .00 .00 .00 .00 .00 .00 19,858.78 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 198,780.10 .00 .00 .00 .00 198,780.10 .00 .00 .00 .00 .00 .00 198,780.10 .00 0.00 WM1L 18,924.81 .00 .00 .00 .00 18,924.81 .00 .00 .00 .00 .00 .00 18,924.81 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 217,704.91 .00 .00 .00 .00 217,704.91 .00 .00 .00 .00 .00 .00 217,704.91 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 237,765.49 .00 .00 .00 .00 237,765.49 .00 .00 .00 .00 .00 .00 237,765.49 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 24,755.04 .00 .00 .00 .00 24,755.04 .00 .00 .00 .00 .00 .00 24,755.04 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 24,755.04 .00 .00 .00 .00 24,755.04 .00 .00 .00 .00 .00 .00 24,755.04 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 162,659.81 .00 .00 .00 .00 162,659.81 .00 .00 .00 .00 .00 .00 162,659.81 .00 0.00 WM1L 15,872.09 .00 .00 .00 .00 15,872.09 .00 .00 .00 .00 .00 .00 15,872.09 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 178,531.90 .00 .00 .00 .00 178,531.90 .00 .00 .00 .00 .00 .00 178,531.90 .00 0.00 SUBTOTAL FOR YEAR 2016 203,286.94 .00 .00 .00 .00 203,286.94 .00 .00 .00 .00 .00 .00 203,286.94 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 31,751.02 .00 .00 .00 .00 31,751.02 .00 .00 .00 .00 .00 .00 31,751.02 .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 31,793.33 .00 .00 .00 .00 31,793.33 .00 .00 .00 .00 .00 .00 31,793.33 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 149,846.86 .00 .00 .00 .00 149,846.86 .00 .00 .00 .00 .00 .00 149,846.86 .00 0.00 WM1L 14,310.30 .00 .00 .00 .00 14,310.30 .00 .00 .00 .00 .00 .00 14,310.30 .00 0.00 WM2 2,417.70 .00 .00 .00 .00 2,417.70 .00 .00 .00 .00 .00 .00 2,417.70 .00 0.00 WM2L 225.01 .00 .00 .00 .00 225.01 .00 .00 .00 .00 .00 .00 225.01 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 166,799.87 .00 .00 .00 .00 166,799.87 .00 .00 .00 .00 .00 .00 166,799.87 .00 0.00 SUBTOTAL FOR YEAR 2017 198,593.20 .00 .00 .00 .00 198,593.20 .00 .00 .00 .00 .00 .00 198,593.20 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 39,004.09 .00 .00 .00 .00 39,004.09 .00 .00 .00 .00 .00 .00 39,004.09 .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 39,048.54 .00 .00 .00 .00 39,048.54 .00 .00 .00 .00 .00 .00 39,048.54 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 181,982.75 .00 .00 .00 .00 181,982.75 157.51 .00 .00 .00 157.51 82.30 181,825.24 239.81 0.09 WM1L 17,981.93 .00 .00 .00 .00 17,981.93 .00 .00 .00 .00 .00 .00 17,981.93 .00 0.00 WM2 799.57 .00 .00 .00 .00 799.57 .00 .00 .00 .00 .00 .00 799.57 .00 0.00 WM2L 83.08 .00 .00 .00 .00 83.08 .00 .00 .00 .00 .00 .00 83.08 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 200,847.33 .00 .00 .00 .00 200,847.33 157.51 .00 .00 .00 157.51 82.30 200,689.82 239.81 0.08 SUBTOTAL FOR YEAR 2018 239,895.87 .00 .00 .00 .00 239,895.87 157.51 .00 .00 .00 157.51 82.30 239,738.36 239.81 0.07 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 54,439.07 .00 .00 .00 .00 54,439.07 .00 .00 .00 .00 .00 .00 54,439.07 .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 54,633.04 .00 .00 .00 .00 54,633.04 .00 .00 .00 .00 .00 .00 54,633.04 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 291,662.58 .00 .00 .00 .00 291,662.58 208.80 .00 .00 .00 208.80 89.47 291,453.78 298.27 0.07 WM1L 20,432.67 .00 .00 .00 .00 20,432.67 20.89 .00 .00 .00 20.89 8.96 20,411.78 29.85 0.10 WM2 762.25 .00 .00 .00 .00 762.25 .00 .00 .00 .00 .00 .00 762.25 .00 0.00 WM2L 74.38 .00 .00 .00 .00 74.38 .00 .00 .00 .00 .00 .00 74.38 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 312,931.88 .00 .00 .00 .00 312,931.88 229.69 .00 .00 .00 229.69 98.43 312,702.19 328.12 0.07 SUBTOTAL FOR YEAR 2019 367,564.92 .00 .00 .00 .00 367,564.92 229.69 .00 .00 .00 229.69 98.43 367,335.23 328.12 0.06 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 49,787.17 .00 .00 .00 .00 49,787.17 .00 .00 .00 .00 .00 .00 49,787.17 .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 49,919.62 .00 .00 .00 .00 49,919.62 .00 .00 .00 .00 .00 .00 49,919.62 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 349,217.43 .00 .00 .00 .00 349,217.43 129.95 .00 .00 .00 129.95 44.51 349,087.48 174.46 0.04 WM1L 34,407.33 .00 .00 .00 .00 34,407.33 13.00 .00 .00 .00 13.00 4.45 34,394.33 17.45 0.04 WM2 1,610.58 .00 .00 .00 .00 1,610.58 .00 .00 .00 .00 .00 .00 1,610.58 .00 0.00 WM2L 161.53 .00 .00 .00 .00 161.53 .00 .00 .00 .00 .00 .00 161.53 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 385,396.87 .00 .00 .00 .00 385,396.87 142.95 .00 .00 .00 142.95 48.96 385,253.92 191.91 0.04 SUBTOTAL FOR YEAR 2020 435,316.49 .00 .00 .00 .00 435,316.49 142.95 .00 .00 .00 142.95 48.96 435,173.54 191.91 0.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 71,659.10 .00 .00 .00 .00 71,659.10 .00 .00 .00 .00 .00 .00 71,659.10 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 69.70 .00 .00 .00 .00 69.70 .00 .00 .00 .00 .00 .00 69.70 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 71,728.80 .00 .00 .00 .00 71,728.80 .00 .00 .00 .00 .00 .00 71,728.80 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 77,916.63 .00 .00 .00 .00 77,916.63 91.37 .00 .00 .00 91.37 23.07 77,825.26 114.44 0.12 WM1L 7,829.30 .00 .00 .00 .00 7,829.30 .00 .00 .00 .00 .00 .00 7,829.30 .00 0.00 WM2 993.38 .00 .00 .00 .00 993.38 .00 .00 .00 .00 .00 .00 993.38 .00 0.00 WM2L 86.12 .00 .00 .00 .00 86.12 .00 .00 .00 .00 .00 .00 86.12 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 86,825.43 .00 .00 .00 .00 86,825.43 91.37 .00 .00 .00 91.37 23.07 86,734.06 114.44 0.11 SUBTOTAL FOR YEAR 2021 158,554.23 .00 .00 .00 .00 158,554.23 91.37 .00 .00 .00 91.37 23.07 158,462.86 114.44 0.06 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 137,537.91 .00 .00 .00 .00 137,537.91 .00 .00 .00 .00 .00 .00 137,537.91 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 52.39 .00 .00 .00 .00 52.39 .00 .00 .00 .00 .00 .00 52.39 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 137,590.30 .00 .00 .00 .00 137,590.30 .00 .00 .00 .00 .00 .00 137,590.30 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 86,520.87 .00 .00 .00 .00 86,520.87 201.38 .00 .00 .00 201.38 32.73 86,319.49 234.11 0.23 WM1L 9,426.67 .00 .00 .00 .00 9,426.67 14.04 .00 .00 .00 14.04 2.28 9,412.63 16.32 0.15 WM2 847.25 .00 .00 .00 .00 847.25 .00 .00 .00 .00 .00 .00 847.25 .00 0.00 WM2L 82.32 .00 .00 .00 .00 82.32 .00 .00 .00 .00 .00 .00 82.32 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 96,877.11 .00 .00 .00 .00 96,877.11 215.42 .00 .00 .00 215.42 35.01 96,661.69 250.43 0.22 SUBTOTAL FOR YEAR 2022 234,467.41 .00 .00 .00 .00 234,467.41 215.42 .00 .00 .00 215.42 35.01 234,251.99 250.43 0.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 216,828.62 .00 .00 .00 .00 216,828.62 1,759.75 .00 .00 .00 1,759.75 42.71 215,068.87 1,802.46 0.81 WM2 534.16 .00 .00 .00 .00 534.16 27.59 .00 .00 .00 27.59 .82 506.57 28.41 5.17 SUBTOTAL FOR YEAR 2023, CATEGORY 20 - Real Estate 217,362.78 .00 .00 .00 .00 217,362.78 1,787.34 .00 .00 .00 1,787.34 43.53 215,575.44 1,830.87 0.82 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: 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 99,089.56 .00 .00 .00 .00 99,089.56 98.27 .00 .00 .00 98.27 7.12 98,991.29 105.39 0.10 WM1L 8,807.59 .00 .00 .00 .00 8,807.59 5.08 .00 .00 .00 5.08 .37 8,802.51 5.45 0.06 WM2 1,441.34 .00 .00 .00 .00 1,441.34 .00 .00 .00 .00 .00 .00 1,441.34 .00 0.00 WM2L 147.79 .00 .00 .00 .00 147.79 .00 .00 .00 .00 .00 .00 147.79 .00 0.00 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 109,486.28 .00 .00 .00 .00 109,486.28 103.35 .00 .00 .00 103.35 7.49 109,382.93 110.84 0.09 SUBTOTAL FOR YEAR 2023 326,849.06 .00 .00 .00 .00 326,849.06 1,890.69 .00 .00 .00 1,890.69 51.02 324,958.37 1,941.71 0.58 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: pgelegonyaProgram ID: arthrudt Page 46 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 2024, CATEGORY 20 - Real Estate WM1 83,806,966.70 .00 .00 .00 .00 83,806,966.70 213,486.63 .00 .00 .00 213,486.63 .00 83,593,480.07 213,486.63 0.25 WM2 480,300.38 .00 .00 .00 .00 480,300.38 318.19 .00 .00 .00 318.19 .00 479,982.19 318.19 0.07 SUBTOTAL FOR YEAR 2024, CATEGORY 20 - Real Estate 84,287,267.08 .00 .00 .00 .00 84,287,267.08 213,804.82 .00 .00 .00 213,804.82 .00 84,073,462.26 213,804.82 0.25 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/09/2024 08:57User: pgelegonyaProgram ID: arthrudt Page 47 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 2024, CATEGORY 25 - Personal Property WM1 4,687,132.24 .00 .00 -4.62 .00 4,687,127.62 27,803.63 .00 .00 .00 27,803.63 .00 4,659,323.99 27,803.63 0.59 WM1L 78,391.82 .00 .00 .00 .00 78,391.82 -41.58 .00 .00 .00 -41.58 .00 78,433.40 -41.58 0.00 WM2 56,056.21 .00 .00 .00 .00 56,056.21 322.89 .00 .00 .00 322.89 .00 55,733.32 322.89 0.58 WM2L 941.39 .00 .00 .00 .00 941.39 .00 .00 .00 .00 .00 .00 941.39 .00 0.00 SUBTOTAL FOR YEAR 2024, CATEGORY 25 - Personal Property 4,822,521.66 .00 .00 -4.62 .00 4,822,517.04 28,084.94 .00 .00 .00 28,084.94 .00 4,794,432.10 28,084.94 0.58 SUBTOTAL FOR YEAR 2024 89,109,788.74 .00 .00 -4.62 .00 89,109,784.12 241,889.76 .00 .00 .00 241,889.76 .00 88,867,894.36 241,889.76 0.27 TOTAL 91,725,500.64 .00 .00 -4.62 .00 91,725,496.02 244,617.39 .00 .00 .00 244,617.39 338.79 91,480,878.63 244,956.18 0.27 ** END OF REPORT - Generated by PEGGY GELEGONYA **