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Home My WebLink About09 30 2024 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: pgelegonyaProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2024AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 09/30/2024 TO 09/30/2024CHARGE 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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: 10/01/2024 09:31User: 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 13,799.12 .00 .00 .00 .00 13,799.12 .00 .00 .00 .00 .00 .00 13,799.12 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 20 - Real Estate 13,799.12 .00 .00 .00 .00 13,799.12 .00 .00 .00 .00 .00 .00 13,799.12 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 179,423.47 .00 .00 .00 .00 179,423.47 .00 .00 .00 .00 .00 .00 179,423.47 .00 0.00 WM1L 17,556.64 .00 .00 .00 .00 17,556.64 .00 .00 .00 .00 .00 .00 17,556.64 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property 196,980.11 .00 .00 .00 .00 196,980.11 .00 .00 .00 .00 .00 .00 196,980.11 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 212,965.98 .00 .00 .00 .00 212,965.98 .00 .00 .00 .00 .00 .00 212,965.98 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 19,427.40 .00 .00 .00 .00 19,427.40 .00 .00 .00 .00 .00 .00 19,427.40 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 19,427.40 .00 .00 .00 .00 19,427.40 .00 .00 .00 .00 .00 .00 19,427.40 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 198,268.37 .00 .00 .00 .00 198,268.37 .00 .00 .00 .00 .00 .00 198,268.37 .00 0.00 WM1L 18,873.64 .00 .00 .00 .00 18,873.64 .00 .00 .00 .00 .00 .00 18,873.64 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 217,142.01 .00 .00 .00 .00 217,142.01 .00 .00 .00 .00 .00 .00 217,142.01 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 236,771.21 .00 .00 .00 .00 236,771.21 .00 .00 .00 .00 .00 .00 236,771.21 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 24,280.94 .00 .00 .00 .00 24,280.94 43.99 .00 .00 .00 43.99 19.80 24,236.95 63.79 0.18 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 24,280.94 .00 .00 .00 .00 24,280.94 43.99 .00 .00 .00 43.99 19.80 24,236.95 63.79 0.18 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 162,043.92 .00 .00 .00 .00 162,043.92 .00 .00 .00 .00 .00 .00 162,043.92 .00 0.00 WM1L 15,840.22 .00 .00 .00 .00 15,840.22 .00 .00 .00 .00 .00 .00 15,840.22 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 177,884.14 .00 .00 .00 .00 177,884.14 .00 .00 .00 .00 .00 .00 177,884.14 .00 0.00 SUBTOTAL FOR YEAR 2016 202,165.08 .00 .00 .00 .00 202,165.08 43.99 .00 .00 .00 43.99 19.80 202,121.09 63.79 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 30,392.46 .00 .00 .00 .00 30,392.46 33.69 .00 .00 .00 33.69 .00 30,358.77 33.69 0.11 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 30,434.77 .00 .00 .00 .00 30,434.77 33.69 .00 .00 .00 33.69 .00 30,401.08 33.69 0.11 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 149,551.00 .00 .00 .00 .00 149,551.00 .00 .00 .00 .00 .00 .00 149,551.00 .00 0.00 WM1L 14,282.06 .00 .00 .00 .00 14,282.06 .00 .00 .00 .00 .00 .00 14,282.06 .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 166,475.77 .00 .00 .00 .00 166,475.77 .00 .00 .00 .00 .00 .00 166,475.77 .00 0.00 SUBTOTAL FOR YEAR 2017 196,910.54 .00 .00 .00 .00 196,910.54 33.69 .00 .00 .00 33.69 .00 196,876.85 33.69 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 36,300.51 .00 .00 .00 .00 36,300.51 .00 .00 .00 .00 .00 .00 36,300.51 .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 36,344.96 .00 .00 .00 .00 36,344.96 .00 .00 .00 .00 .00 .00 36,344.96 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 180,728.76 .00 .00 .00 .00 180,728.76 .00 .00 .00 .00 .00 .00 180,728.76 .00 0.00 WM1L 17,898.71 .00 .00 .00 .00 17,898.71 .00 .00 .00 .00 .00 .00 17,898.71 .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 199,510.12 .00 .00 .00 .00 199,510.12 .00 .00 .00 .00 .00 .00 199,510.12 .00 0.00 SUBTOTAL FOR YEAR 2018 235,855.08 .00 .00 .00 .00 235,855.08 .00 .00 .00 .00 .00 .00 235,855.08 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 50,351.43 .00 .00 .00 .00 50,351.43 .00 .00 .00 .00 .00 .00 50,351.43 .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 50,545.40 .00 .00 .00 .00 50,545.40 .00 .00 .00 .00 .00 .00 50,545.40 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 290,647.39 .00 .00 .00 .00 290,647.39 195.26 .00 .00 .00 195.26 85.91 290,452.13 281.17 0.07 WM1L 20,342.41 .00 .00 .00 .00 20,342.41 19.53 .00 .00 .00 19.53 8.59 20,322.88 28.12 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 311,826.43 .00 .00 .00 .00 311,826.43 214.79 .00 .00 .00 214.79 94.50 311,611.64 309.29 0.07 SUBTOTAL FOR YEAR 2019 362,371.83 .00 .00 .00 .00 362,371.83 214.79 .00 .00 .00 214.79 94.50 362,157.04 309.29 0.06 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 46,976.96 .00 .00 .00 .00 46,976.96 .00 .00 .00 .00 .00 .00 46,976.96 .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 47,109.41 .00 .00 .00 .00 47,109.41 .00 .00 .00 .00 .00 .00 47,109.41 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 348,369.89 .00 .00 .00 .00 348,369.89 180.93 .00 .00 .00 180.93 63.33 348,188.96 244.26 0.05 WM1L 34,339.51 .00 .00 .00 .00 34,339.51 18.09 .00 .00 .00 18.09 6.33 34,321.42 24.42 0.05 WM2 1,607.52 .00 .00 .00 .00 1,607.52 .00 .00 .00 .00 .00 .00 1,607.52 .00 0.00 WM2L 161.22 .00 .00 .00 .00 161.22 .00 .00 .00 .00 .00 .00 161.22 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 384,478.14 .00 .00 .00 .00 384,478.14 199.02 .00 .00 .00 199.02 69.66 384,279.12 268.68 0.05 SUBTOTAL FOR YEAR 2020 431,587.55 .00 .00 .00 .00 431,587.55 199.02 .00 .00 .00 199.02 69.66 431,388.53 268.68 0.05 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 69,375.30 .00 .00 .00 .00 69,375.30 63.94 .00 .00 .00 63.94 .00 69,311.36 63.94 0.09 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 69.10 .00 .00 .00 .00 69.10 .00 .00 .00 .00 .00 .00 69.10 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 20 - Real Estate 69,444.40 .00 .00 .00 .00 69,444.40 63.94 .00 .00 .00 63.94 .00 69,380.46 63.94 0.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 77,126.77 .00 .00 .00 .00 77,126.77 .00 .00 .00 .00 .00 .00 77,126.77 .00 0.00 WM1L 7,764.39 .00 .00 .00 .00 7,764.39 .00 .00 .00 .00 .00 .00 7,764.39 .00 0.00 WM2 990.99 .00 .00 .00 .00 990.99 .00 .00 .00 .00 .00 .00 990.99 .00 0.00 WM2L 85.88 .00 .00 .00 .00 85.88 .00 .00 .00 .00 .00 .00 85.88 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 85,968.03 .00 .00 .00 .00 85,968.03 .00 .00 .00 .00 .00 .00 85,968.03 .00 0.00 SUBTOTAL FOR YEAR 2021 155,412.43 .00 .00 .00 .00 155,412.43 63.94 .00 .00 .00 63.94 .00 155,348.49 63.94 0.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 126,859.76 .00 .00 .00 .00 126,859.76 47.03 .00 .00 .00 47.03 .00 126,812.73 47.03 0.04 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM2 51.05 .00 .00 .00 .00 51.05 .00 .00 .00 .00 .00 .00 51.05 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 126,910.81 .00 .00 .00 .00 126,910.81 47.03 .00 .00 .00 47.03 .00 126,863.78 47.03 0.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 85,114.12 .00 .00 .00 .00 85,114.12 -3.16 .00 .00 .00 -3.16 .00 85,117.28 -3.16 0.00 WM1L 9,299.62 .00 .00 .00 .00 9,299.62 -.32 .00 .00 .00 -.32 .00 9,299.94 -.32 0.00 WM2 832.85 .00 .00 .00 .00 832.85 .00 .00 .00 .00 .00 .00 832.85 .00 0.00 WM2L 80.88 .00 .00 .00 .00 80.88 .00 .00 .00 .00 .00 .00 80.88 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 95,327.47 .00 .00 .00 .00 95,327.47 -3.48 .00 .00 .00 -3.48 .00 95,330.95 -3.48 0.00 SUBTOTAL FOR YEAR 2022 222,238.28 .00 .00 .00 .00 222,238.28 43.55 .00 .00 .00 43.55 .00 222,194.73 43.55 0.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 187,694.14 .00 .00 .00 .00 187,694.14 295.47 .00 .00 .00 295.47 132.98 187,398.67 428.45 0.16 WM2 479.45 .00 .00 .00 .00 479.45 .00 .00 .00 .00 .00 .00 479.45 .00 0.00 SUBTOTAL FOR YEAR 2023, CATEGORY 20 - Real Estate 188,173.59 .00 .00 .00 .00 188,173.59 295.47 .00 .00 .00 295.47 132.98 187,878.12 428.45 0.16 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 91,864.83 .00 .00 .00 .00 91,864.83 255.56 .00 .00 .00 255.56 20.70 91,609.27 276.26 0.28 WM1L 8,307.65 .00 .00 .00 .00 8,307.65 25.56 .00 .00 .00 25.56 2.07 8,282.09 27.63 0.31 WM2 1,326.05 .00 .00 .00 .00 1,326.05 .00 .00 .00 .00 .00 .00 1,326.05 .00 0.00 WM2L 137.48 .00 .00 .00 .00 137.48 .00 .00 .00 .00 .00 .00 137.48 .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 101,636.01 .00 .00 .00 .00 101,636.01 281.12 .00 .00 .00 281.12 22.77 101,354.89 303.89 0.28 SUBTOTAL FOR YEAR 2023 289,809.60 .00 .00 .00 .00 289,809.60 576.59 .00 .00 .00 576.59 155.75 289,233.01 732.34 0.20 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 70,759,280.12 .00 .00 .00 .00 70,759,280.12 310,845.39 .00 .00 .00 310,845.39 .00 70,448,434.73 310,845.39 0.44 WM2 412,346.32 .00 .00 .00 .00 412,346.32 1,451.96 .00 .00 .00 1,451.96 .00 410,894.36 1,451.96 0.35 SUBTOTAL FOR YEAR 2024, CATEGORY 20 - Real Estate 71,171,626.44 .00 .00 .00 .00 71,171,626.44 312,297.35 .00 .00 .00 312,297.35 .00 70,859,329.09 312,297.35 0.44 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 10/01/2024 09:31User: 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 4,880,104.62 1,755.47 .00 -167.70 .00 4,881,692.39 25,429.77 .00 .00 .00 25,429.77 .00 4,856,262.62 25,429.77 0.52 WM1L 155,425.88 175.55 .00 -16.78 .00 155,584.65 198.39 .00 .00 .00 198.39 .00 155,386.26 198.39 0.13 WM2 28,443.07 .00 .00 -3.48 .00 28,439.59 9.98 .00 .00 .00 9.98 .00 28,429.61 9.98 0.04 WM2L 1,405.98 .00 .00 -.35 .00 1,405.63 .00 .00 .00 .00 .00 .00 1,405.63 .00 0.00 SUBTOTAL FOR YEAR 2024, CATEGORY 25 - Personal Property 5,065,379.55 1,931.02 .00 -188.31 .00 5,067,122.26 25,638.14 .00 .00 .00 25,638.14 .00 5,041,484.12 25,638.14 0.51 SUBTOTAL FOR YEAR 2024 76,237,005.99 1,931.02 .00 -188.31 .00 76,238,748.70 337,935.49 .00 .00 .00 337,935.49 .00 75,900,813.21 337,935.49 0.44 TOTAL 78,783,093.57 1,931.02 .00 -188.31 .00 78,784,836.28 339,111.06 .00 .00 .00 339,111.06 339.71 78,445,725.22 339,450.77 0.43 ** END OF REPORT - Generated by PEGGY GELEGONYA **