Loading...
HomeMy WebLinkAboutWM 01 2025 AR SUMMARY MTDNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2024AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 01/01/2025 TO 01/31/2025LIMITED TO INDIV CHGS: WM1,WM2,WM1L,WM2L,WML,W21 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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: 02/04/2025 09:25User: cblondinProgram 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 .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: 02/04/2025 09:25User: cblondinProgram 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 .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 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: 02/04/2025 09:25User: cblondinProgram 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 .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 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: 02/04/2025 09:25User: cblondinProgram 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 17,383.16 .00 .00 .00 .00 17,383.16 521.19 .00 .00 .00 521.19 432.51 16,861.97 953.70 3.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 17,383.16 .00 .00 .00 .00 17,383.16 521.19 .00 .00 .00 521.19 432.51 16,861.97 953.70 3.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 198,122.69 .00 .00 .00 .00 198,122.69 192.00 .00 .00 .00 192.00 158.33 197,930.69 350.33 0.10 WM1L 18,866.06 .00 .00 .00 .00 18,866.06 18.63 .00 .00 .00 18.63 15.37 18,847.43 34.00 0.10 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 216,988.75 .00 .00 .00 .00 216,988.75 210.63 .00 .00 .00 210.63 173.70 216,778.12 384.33 0.10 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 234,573.71 .00 .00 .00 .00 234,573.71 731.82 .00 .00 .00 731.82 606.21 233,841.89 1,338.03 0.31 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 21,447.53 .00 .00 .00 .00 21,447.53 772.66 .00 .00 .00 772.66 390.42 20,674.87 1,163.08 3.60 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 21,447.53 .00 .00 .00 .00 21,447.53 772.66 .00 .00 .00 772.66 390.42 20,674.87 1,163.08 3.60 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 161,513.46 .00 .00 -125.20 .00 161,388.26 -59.44 .00 .00 .00 -59.44 36.10 161,447.70 -23.34 0.00 WM1L 15,792.16 .00 .00 -12.52 .00 15,779.64 -5.94 .00 .00 .00 -5.94 3.61 15,785.58 -2.33 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 177,305.62 .00 .00 -137.72 .00 177,167.90 -65.38 .00 .00 .00 -65.38 39.71 177,233.28 -25.67 -0.04 SUBTOTAL FOR YEAR 2016 198,753.15 .00 .00 -137.72 .00 198,615.43 707.28 .00 .00 .00 707.28 430.13 197,908.15 1,137.41 0.36 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 27,188.85 .00 .00 .00 .00 27,188.85 1,128.90 .00 .00 .00 1,128.90 684.84 26,059.95 1,813.74 4.15 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 27,231.16 .00 .00 .00 .00 27,231.16 1,128.90 .00 .00 .00 1,128.90 684.84 26,102.26 1,813.74 4.15 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 149,183.22 .00 .00 -124.79 .00 149,058.43 62.81 .00 .00 .00 62.81 30.50 148,995.62 93.31 0.04 WM1L 14,247.81 .00 .00 -12.48 .00 14,235.33 6.27 .00 .00 .00 6.27 3.24 14,229.06 9.51 0.04 WM2 2,406.62 .00 .00 .00 .00 2,406.62 .00 .00 .00 .00 .00 .00 2,406.62 .00 0.00 WM2L 223.90 .00 .00 .00 .00 223.90 .00 .00 .00 .00 .00 .00 223.90 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 166,061.55 .00 .00 -137.27 .00 165,924.28 69.08 .00 .00 .00 69.08 33.74 165,855.20 102.82 0.04 SUBTOTAL FOR YEAR 2017 193,292.71 .00 .00 -137.27 .00 193,155.44 1,197.98 .00 .00 .00 1,197.98 718.58 191,957.46 1,916.56 0.62 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 31,641.92 .00 .00 .00 .00 31,641.92 1,267.89 .00 .00 .00 1,267.89 636.45 30,374.03 1,904.34 4.01 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 31,686.37 .00 .00 .00 .00 31,686.37 1,267.89 .00 .00 .00 1,267.89 636.45 30,418.48 1,904.34 4.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 180,111.44 .00 .00 -128.67 .00 179,982.77 308.08 .00 .00 -.43 308.51 159.02 179,674.26 467.53 0.17 WM1L 17,842.68 .00 .00 -12.87 .00 17,829.81 29.74 .00 .00 -.04 29.78 15.32 17,800.03 45.10 0.17 WM2 788.49 .00 .00 .00 .00 788.49 .00 .00 .00 .00 .00 .00 788.49 .00 0.00 WM2L 81.97 .00 .00 .00 .00 81.97 .00 .00 .00 .00 .00 .00 81.97 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 198,824.58 .00 .00 -141.54 .00 198,683.04 337.82 .00 .00 -.47 338.29 174.34 198,344.75 512.63 0.17 SUBTOTAL FOR YEAR 2018 230,510.95 .00 .00 -141.54 .00 230,369.41 1,605.71 .00 .00 -.47 1,606.18 810.79 228,763.23 2,416.97 0.70 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 45,504.56 .00 .00 .00 .00 45,504.56 1,644.96 .00 .00 .00 1,644.96 771.92 43,859.60 2,416.88 3.61 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 45,698.53 .00 .00 .00 .00 45,698.53 1,644.96 .00 .00 .00 1,644.96 771.92 44,053.57 2,416.88 3.60 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 289,305.30 .00 .00 -138.45 .00 289,166.85 314.58 .00 .00 .00 314.58 139.30 288,852.27 453.88 0.11 WM1L 20,212.84 .00 .00 -13.85 .00 20,198.99 29.74 .00 .00 .00 29.74 13.14 20,169.25 42.88 0.15 WM2 750.86 .00 .00 .00 .00 750.86 .00 .00 .00 .00 .00 .00 750.86 .00 0.00 WM2L 73.27 .00 .00 .00 .00 73.27 .00 .00 .00 .00 .00 .00 73.27 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 310,342.27 .00 .00 -152.30 .00 310,189.97 344.32 .00 .00 .00 344.32 152.44 309,845.65 496.76 0.11 SUBTOTAL FOR YEAR 2019 356,040.80 .00 .00 -152.30 .00 355,888.50 1,989.28 .00 .00 .00 1,989.28 924.36 353,899.22 2,913.64 0.56 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 43,132.89 .00 .00 .00 .00 43,132.89 1,124.01 .00 .00 .00 1,124.01 399.51 42,008.88 1,523.52 2.61 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 43,265.34 .00 .00 .00 .00 43,265.34 1,124.01 .00 .00 .00 1,124.01 399.51 42,141.33 1,523.52 2.60 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 346,381.59 .00 .00 -162.83 .00 346,218.76 425.28 .00 .00 .00 425.28 144.23 345,793.48 569.51 0.12 WM1L 34,149.80 .00 .00 -16.08 .00 34,133.72 25.86 .00 .00 .00 25.86 8.34 34,107.86 34.20 0.08 WM2 1,567.74 .00 .00 .00 .00 1,567.74 .00 .00 .00 .00 .00 .00 1,567.74 .00 0.00 WM2L 157.24 .00 .00 .00 .00 157.24 .00 .00 .00 .00 .00 .00 157.24 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 382,256.37 .00 .00 -178.91 .00 382,077.46 451.14 .00 .00 .00 451.14 152.57 381,626.32 603.71 0.12 SUBTOTAL FOR YEAR 2020 425,521.71 .00 .00 -178.91 .00 425,342.80 1,575.15 .00 .00 .00 1,575.15 552.08 423,767.65 2,127.23 0.37 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 62,221.63 .00 .00 .00 .00 62,221.63 2,147.03 .00 .00 .00 2,147.03 535.10 60,074.60 2,682.13 3.45 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 62,291.33 .00 .00 .00 .00 62,291.33 2,147.03 .00 .00 .00 2,147.03 535.10 60,144.30 2,682.13 3.45 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 75,406.32 .00 .00 -124.40 .00 75,281.92 343.30 .00 .00 .00 343.30 148.77 74,938.62 492.07 0.46 WM1L 7,592.84 .00 .00 -12.28 .00 7,580.56 26.35 .00 .00 .00 26.35 12.80 7,554.21 39.15 0.35 WM2 957.52 .00 .00 .00 .00 957.52 8.92 .00 .00 .00 8.92 4.38 948.60 13.30 0.93 WM2L 82.53 .00 .00 .00 .00 82.53 .64 .00 .00 .00 .64 .40 81.89 1.04 0.78 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 84,039.21 .00 .00 -136.68 .00 83,902.53 379.21 .00 .00 .00 379.21 166.35 83,523.32 545.56 0.45 SUBTOTAL FOR YEAR 2021 146,330.54 .00 .00 -136.68 .00 146,193.86 2,526.24 .00 .00 .00 2,526.24 701.45 143,667.62 3,227.69 1.73 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 113,323.92 .00 .00 .00 .00 113,323.92 5,002.96 .00 .00 .00 5,002.96 907.89 108,320.96 5,910.85 4.41 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 113,374.97 .00 .00 .00 .00 113,374.97 5,002.96 .00 .00 .00 5,002.96 907.89 108,372.01 5,910.85 4.41 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 81,002.60 .00 .00 -129.05 .00 80,873.55 658.91 .00 .00 -.31 659.22 128.81 80,214.33 788.03 0.82 WM1L 9,115.44 .00 .00 -12.91 .00 9,102.53 63.72 .00 .00 -.04 63.76 12.46 9,038.77 76.22 0.70 WM2 786.22 .00 .00 .00 .00 786.22 .00 .00 .00 .00 .00 .00 786.22 .00 0.00 WM2L 76.20 .00 .00 .00 .00 76.20 .00 .00 .00 .00 .00 .00 76.20 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 90,980.46 .00 .00 -141.96 .00 90,838.50 722.63 .00 .00 -.35 722.98 141.27 90,115.52 864.25 0.80 SUBTOTAL FOR YEAR 2022 204,355.43 .00 .00 -141.96 .00 204,213.47 5,725.59 .00 .00 -.35 5,725.94 1,049.16 198,487.53 6,775.10 2.80 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 165,145.80 .00 .00 .00 .00 165,145.80 8,205.27 .00 .00 .00 8,205.27 757.13 156,940.53 8,962.40 4.97 WM2 272.55 .00 .00 .00 .00 272.55 126.46 .00 .00 .00 126.46 9.23 146.09 135.69 46.40 SUBTOTAL FOR YEAR 2023, CATEGORY 20 - Real Estate 165,418.35 .00 .00 .00 .00 165,418.35 8,331.73 .00 .00 .00 8,331.73 766.36 157,086.62 9,098.09 5.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 86,508.37 .00 .00 -129.05 .00 86,379.32 1,502.47 .00 .00 -.15 1,502.62 177.40 84,876.70 1,680.02 1.74 WM1L 7,842.88 .00 .00 -12.75 .00 7,830.13 156.12 .00 .00 -.01 156.13 18.37 7,674.00 174.50 1.99 WM2 1,273.66 .00 .00 .00 .00 1,273.66 22.03 .00 .00 .00 22.03 2.42 1,251.63 24.45 1.73 WM2L 132.24 .00 .00 .00 .00 132.24 2.21 .00 .00 .00 2.21 .25 130.03 2.46 1.67 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 95,757.15 .00 .00 -141.80 .00 95,615.35 1,682.83 .00 .00 -.16 1,682.99 198.44 93,932.36 1,881.43 1.76 SUBTOTAL FOR YEAR 2023 261,175.50 .00 .00 -141.80 .00 261,033.70 10,014.56 .00 .00 -.16 10,014.72 964.80 251,018.98 10,979.52 3.84 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 14,671,291.56 .00 .00 -20.58 .00 14,671,270.98 12,410,843.87 .00 .00 -6.67 12,410,850.54 23,992.67 2,260,420.44 12,434,843.21 84.59 WM2 70,424.56 .00 .00 .00 .00 70,424.56 60,820.54 .00 .00 -.13 60,820.67 126.67 9,603.89 60,947.34 86.36 SUBTOTAL FOR YEAR 2024, CATEGORY 20 - Real Estate 14,741,716.12 .00 .00 -20.58 .00 14,741,695.54 12,471,664.41 .00 .00 -6.80 12,471,671.21 24,119.34 2,270,024.33 12,495,790.55 84.60 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 02/04/2025 09:25User: cblondinProgram 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 2,675,710.38 .00 .00 -9,160.21 76.19 2,666,626.36 2,272,945.69 -33.92 .00 .91 2,272,910.86 3,517.45 393,715.50 2,276,428.31 85.24 WM1L 66,720.93 .00 .00 -914.34 7.62 65,814.21 31,708.57 -3.38 .00 .07 31,705.12 152.02 34,109.09 31,857.14 48.17 WM2 14,346.91 .00 .00 -23.03 .00 14,323.88 6,429.21 .00 .00 .00 6,429.21 20.87 7,894.67 6,450.08 44.88 WM2L 922.46 .00 .00 -2.30 .00 920.16 214.63 .00 .00 .00 214.63 .21 705.53 214.84 23.33 SUBTOTAL FOR YEAR 2024, CATEGORY 25 - Personal Property 2,757,700.68 .00 .00 -10,099.88 83.81 2,747,684.61 2,311,298.10 -37.30 .00 .98 2,311,259.82 3,690.55 436,424.79 2,314,950.37 84.12 SUBTOTAL FOR YEAR 2024 17,499,416.80 .00 .00 -10,120.46 83.81 17,489,380.15 14,782,962.51 -37.30 .00 -5.82 14,782,931.03 27,809.89 2,706,449.12 14,810,740.92 84.53 TOTAL 19,749,971.30 .00 .00 -11,288.64 83.81 19,738,766.47 14,809,036.12 -37.30 .00 -6.80 14,809,005.62 34,567.45 4,929,760.85 14,843,573.07 75.02 ** END OF REPORT - Generated by CALA BLONDIN **