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01 03 2025 WB SUMMARY REPORT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram ID: arthrudt Page 1 BILL YEAR: 2014 TO 2024AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 01/03/2025 TO 01/03/2025LIMITED TO INDIV CHGS: WB1,WB1L,WBIL 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 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014, 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: 01/06/2025 09:17User: tbaxleyProgram 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 2014, CATEGORY 25 - Personal Property WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014, 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: 01/06/2025 09:17User: tbaxleyProgram 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 2014, CATEGORY 30 - Motor Vehicle WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2015, CATEGORY 20 - Real Estate WB1 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 5.86 .00 .00 .00 .00 5.86 .00 .00 .00 .00 .00 .00 5.86 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2015, CATEGORY 25 - Personal Property WB1 4,708.65 .00 .00 .00 .00 4,708.65 .00 .00 .00 .00 .00 .00 4,708.65 .00 0.00 WB1L 412.65 .00 .00 .00 .00 412.65 .00 .00 .00 .00 .00 .00 412.65 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 5,121.30 .00 .00 .00 .00 5,121.30 .00 .00 .00 .00 .00 .00 5,121.30 .00 0.00 SUBTOTAL FOR YEAR 2015 5,127.16 .00 .00 .00 .00 5,127.16 .00 .00 .00 .00 .00 .00 5,127.16 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2016, CATEGORY 20 - Real Estate WB1 27.53 .00 .00 .00 .00 27.53 .00 .00 .00 .00 .00 .00 27.53 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 27.53 .00 .00 .00 .00 27.53 .00 .00 .00 .00 .00 .00 27.53 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2016, CATEGORY 25 - Personal Property WB1 4,583.39 .00 .00 .00 .00 4,583.39 .00 .00 .00 .00 .00 .00 4,583.39 .00 0.00 WB1L 371.55 .00 .00 .00 .00 371.55 .00 .00 .00 .00 .00 .00 371.55 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 4,954.94 .00 .00 .00 .00 4,954.94 .00 .00 .00 .00 .00 .00 4,954.94 .00 0.00 SUBTOTAL FOR YEAR 2016 4,982.47 .00 .00 .00 .00 4,982.47 .00 .00 .00 .00 .00 .00 4,982.47 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2017, CATEGORY 20 - Real Estate WB1 1.54 .00 .00 .00 .00 1.54 .00 .00 .00 .00 .00 .00 1.54 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 1.54 .00 .00 .00 .00 1.54 .00 .00 .00 .00 .00 .00 1.54 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2017, CATEGORY 25 - Personal Property WB1 3,914.38 .00 .00 .00 .00 3,914.38 .00 .00 .00 .00 .00 .00 3,914.38 .00 0.00 WB1L 359.83 .00 .00 .00 .00 359.83 .00 .00 .00 .00 .00 .00 359.83 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 4,274.21 .00 .00 .00 .00 4,274.21 .00 .00 .00 .00 .00 .00 4,274.21 .00 0.00 SUBTOTAL FOR YEAR 2017 4,275.75 .00 .00 .00 .00 4,275.75 .00 .00 .00 .00 .00 .00 4,275.75 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2018, CATEGORY 20 - Real Estate WB1 8.43 .00 .00 .00 .00 8.43 .00 .00 .00 .00 .00 .00 8.43 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 8.43 .00 .00 .00 .00 8.43 .00 .00 .00 .00 .00 .00 8.43 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2018, CATEGORY 25 - Personal Property WB1 3,214.82 .00 .00 .00 .00 3,214.82 6.43 .00 .00 .00 6.43 3.60 3,208.39 10.03 0.20 WB1L 250.57 .00 .00 .00 .00 250.57 .00 .00 .00 .00 .00 .00 250.57 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 3,465.39 .00 .00 .00 .00 3,465.39 6.43 .00 .00 .00 6.43 3.60 3,458.96 10.03 0.19 SUBTOTAL FOR YEAR 2018 3,473.82 .00 .00 .00 .00 3,473.82 6.43 .00 .00 .00 6.43 3.60 3,467.39 10.03 0.19 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2019, CATEGORY 20 - Real Estate WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2019, 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: 01/06/2025 09:17User: tbaxleyProgram 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 2019, CATEGORY 25 - Personal Property WB1 3,826.72 .00 .00 .00 .00 3,826.72 .00 .00 .00 .00 .00 .00 3,826.72 .00 0.00 WB1L 353.80 .00 .00 .00 .00 353.80 .00 .00 .00 .00 .00 .00 353.80 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 4,180.52 .00 .00 .00 .00 4,180.52 .00 .00 .00 .00 .00 .00 4,180.52 .00 0.00 SUBTOTAL FOR YEAR 2019 4,180.52 .00 .00 .00 .00 4,180.52 .00 .00 .00 .00 .00 .00 4,180.52 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2020, CATEGORY 20 - Real Estate WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2020, 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: 01/06/2025 09:17User: tbaxleyProgram 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 2020, CATEGORY 25 - Personal Property WB1 2,681.68 .00 .00 .00 .00 2,681.68 .00 .00 .00 .00 .00 .00 2,681.68 .00 0.00 WB1L 198.54 .00 .00 .00 .00 198.54 .00 .00 .00 .00 .00 .00 198.54 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 2,880.22 .00 .00 .00 .00 2,880.22 .00 .00 .00 .00 .00 .00 2,880.22 .00 0.00 SUBTOTAL FOR YEAR 2020 2,880.22 .00 .00 .00 .00 2,880.22 .00 .00 .00 .00 .00 .00 2,880.22 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2021, CATEGORY 20 - Real Estate WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2021, 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: 01/06/2025 09:17User: tbaxleyProgram 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 2021, CATEGORY 25 - Personal Property WB1 1,390.09 .00 .00 .00 .00 1,390.09 .00 .00 .00 .00 .00 .00 1,390.09 .00 0.00 WB1L 135.14 .00 .00 .00 .00 135.14 .00 .00 .00 .00 .00 .00 135.14 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 1,525.23 .00 .00 .00 .00 1,525.23 .00 .00 .00 .00 .00 .00 1,525.23 .00 0.00 SUBTOTAL FOR YEAR 2021 1,525.23 .00 .00 .00 .00 1,525.23 .00 .00 .00 .00 .00 .00 1,525.23 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2022, CATEGORY 20 - Real Estate WB1 10.86 .00 .00 .00 .00 10.86 .00 .00 .00 .00 .00 .00 10.86 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 10.86 .00 .00 .00 .00 10.86 .00 .00 .00 .00 .00 .00 10.86 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2022, CATEGORY 25 - Personal Property WB1 1,453.71 .00 .00 .00 .00 1,453.71 .00 .00 .00 .00 .00 .00 1,453.71 .00 0.00 WB1L 121.38 .00 .00 .00 .00 121.38 .00 .00 .00 .00 .00 .00 121.38 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 1,575.09 .00 .00 .00 .00 1,575.09 .00 .00 .00 .00 .00 .00 1,575.09 .00 0.00 SUBTOTAL FOR YEAR 2022 1,585.95 .00 .00 .00 .00 1,585.95 .00 .00 .00 .00 .00 .00 1,585.95 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2023, CATEGORY 20 - Real Estate WB1 1,739.19 .00 .00 .00 .00 1,739.19 .00 .00 .00 .00 .00 .00 1,739.19 .00 0.00 SUBTOTAL FOR YEAR 2023, CATEGORY 20 - Real Estate 1,739.19 .00 .00 .00 .00 1,739.19 .00 .00 .00 .00 .00 .00 1,739.19 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2023, CATEGORY 25 - Personal Property WB1 1,383.72 .00 .00 .00 .00 1,383.72 .00 .00 .00 .00 .00 .00 1,383.72 .00 0.00 WB1L 128.38 .00 .00 .00 .00 128.38 .00 .00 .00 .00 .00 .00 128.38 .00 0.00 SUBTOTAL FOR YEAR 2023, CATEGORY 25 - Personal Property 1,512.10 .00 .00 .00 .00 1,512.10 .00 .00 .00 .00 .00 .00 1,512.10 .00 0.00 SUBTOTAL FOR YEAR 2023 3,251.29 .00 .00 .00 .00 3,251.29 .00 .00 .00 .00 .00 .00 3,251.29 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2024, CATEGORY 20 - Real Estate WB1 529,508.59 .00 .00 .00 .00 529,508.59 100,200.08 .00 .00 .00 100,200.08 .00 429,308.51 100,200.08 18.92 SUBTOTAL FOR YEAR 2024, CATEGORY 20 - Real Estate 529,508.59 .00 .00 .00 .00 529,508.59 100,200.08 .00 .00 .00 100,200.08 .00 429,308.51 100,200.08 18.92 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 01/06/2025 09:17User: tbaxleyProgram 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 2024, CATEGORY 25 - Personal Property WB1 15,231.13 .00 .00 .00 .00 15,231.13 1,169.21 .00 .00 .00 1,169.21 .00 14,061.92 1,169.21 7.68 WB1L 858.80 .00 .00 .00 .00 858.80 11.51 .00 .00 .00 11.51 .00 847.29 11.51 1.34 SUBTOTAL FOR YEAR 2024, CATEGORY 25 - Personal Property 16,089.93 .00 .00 .00 .00 16,089.93 1,180.72 .00 .00 .00 1,180.72 .00 14,909.21 1,180.72 7.34 SUBTOTAL FOR YEAR 2024 545,598.52 .00 .00 .00 .00 545,598.52 101,380.80 .00 .00 .00 101,380.80 .00 444,217.72 101,380.80 18.58 TOTAL 576,880.93 .00 .00 .00 .00 576,880.93 101,387.23 .00 .00 .00 101,387.23 3.60 475,493.70 101,390.83 17.58 ** END OF REPORT - Generated by TRINA BAXLEY **