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HomeMy WebLinkAboutWM 04 2025 AR SUMMARY MTDNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: tbaxleyProgram ID: arthrudt Page 1 BILL YEAR: 2014 TO 2024AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 04/01/2025 TO 04/30/2025LIMITED TO INDIV CHGS: 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 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: 05/02/2025 13:28User: 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 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: 05/02/2025 13:28User: 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 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: 05/02/2025 13:28User: 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 WM1 16,134.75 .00 .00 .00 .00 16,134.75 484.16 .00 .00 .00 484.16 302.42 15,650.59 786.58 3.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 16,134.75 .00 .00 .00 .00 16,134.75 484.16 .00 .00 .00 484.16 302.42 15,650.59 786.58 3.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 WM1 197,682.37 .00 .00 .00 .00 197,682.37 231.70 .00 .00 .00 231.70 190.44 197,450.67 422.14 0.12 WM1L 18,822.60 .00 .00 .00 .00 18,822.60 23.18 .00 .00 .00 23.18 19.06 18,799.42 42.24 0.12 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 216,504.97 .00 .00 .00 .00 216,504.97 254.88 .00 .00 .00 254.88 209.50 216,250.09 464.38 0.12 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 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 232,841.52 .00 .00 .00 .00 232,841.52 739.04 .00 .00 .00 739.04 511.92 232,102.48 1,250.96 0.32 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 20 - Real Estate WM1 20,017.41 .00 .00 .00 .00 20,017.41 485.27 .00 .00 .00 485.27 376.15 19,532.14 861.42 2.42 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 20,017.41 .00 .00 .00 .00 20,017.41 485.27 .00 .00 .00 485.27 376.15 19,532.14 861.42 2.42 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 2016, CATEGORY 25 - Personal Property WM1 161,118.34 .00 .00 .00 .00 161,118.34 276.28 .00 .00 .00 276.28 201.09 160,842.06 477.37 0.17 WM1L 15,752.64 .00 .00 .00 .00 15,752.64 27.64 .00 .00 .00 27.64 20.12 15,725.00 47.76 0.18 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 176,870.98 .00 .00 .00 .00 176,870.98 303.92 .00 .00 .00 303.92 221.21 176,567.06 525.13 0.17 SUBTOTAL FOR YEAR 2016 196,888.39 .00 .00 .00 .00 196,888.39 789.19 .00 .00 .00 789.19 597.36 196,099.20 1,386.55 0.40 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 20 - Real Estate WM1 25,238.67 .00 .00 .00 .00 25,238.67 394.67 .00 .00 .00 394.67 219.88 24,844.00 614.55 1.56 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 25,280.98 .00 .00 .00 .00 25,280.98 394.67 .00 .00 .00 394.67 219.88 24,886.31 614.55 1.56 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 2017, CATEGORY 25 - Personal Property WM1 148,668.69 .00 .00 .00 .00 148,668.69 30.53 .00 .00 .00 30.53 20.82 148,638.16 51.35 0.02 WM1L 14,196.36 .00 .00 .00 .00 14,196.36 3.05 .00 .00 .00 3.05 1.90 14,193.31 4.95 0.02 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 165,495.57 .00 .00 .00 .00 165,495.57 33.58 .00 .00 .00 33.58 22.72 165,461.99 56.30 0.02 SUBTOTAL FOR YEAR 2017 190,776.55 .00 .00 .00 .00 190,776.55 428.25 .00 .00 .00 428.25 242.60 190,348.30 670.85 0.22 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 20 - Real Estate WM1 29,715.91 .00 .00 .00 .00 29,715.91 609.16 .00 .00 .00 609.16 220.45 29,106.75 829.61 2.05 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 29,760.36 .00 .00 .00 .00 29,760.36 609.16 .00 .00 .00 609.16 220.45 29,151.20 829.61 2.05 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 2018, CATEGORY 25 - Personal Property WM1 179,264.33 .00 .00 .00 .00 179,264.33 106.63 .00 .00 .00 106.63 50.48 179,157.70 157.11 0.06 WM1L 17,760.48 .00 .00 .00 .00 17,760.48 7.97 .00 .00 .00 7.97 3.48 17,752.51 11.45 0.04 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 197,895.27 .00 .00 .00 .00 197,895.27 114.60 .00 .00 .00 114.60 53.96 197,780.67 168.56 0.06 SUBTOTAL FOR YEAR 2018 227,655.63 .00 .00 .00 .00 227,655.63 723.76 .00 .00 .00 723.76 274.41 226,931.87 998.17 0.32 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 20 - Real Estate WM1 40,970.44 .00 .00 .00 .00 40,970.44 1,192.56 .00 .00 .00 1,192.56 493.97 39,777.88 1,686.53 2.91 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 41,164.41 .00 .00 .00 .00 41,164.41 1,192.56 .00 .00 .00 1,192.56 493.97 39,971.85 1,686.53 2.90 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 2019, CATEGORY 25 - Personal Property WM1 287,524.20 .00 .00 -229.49 .00 287,294.71 220.79 .00 .00 .00 220.79 108.62 287,073.92 329.41 0.08 WM1L 19,990.59 .00 .00 -22.95 .00 19,967.64 13.22 .00 .00 .00 13.22 6.49 19,954.42 19.71 0.07 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 308,338.92 .00 .00 -252.44 .00 308,086.48 234.01 .00 .00 .00 234.01 115.11 307,852.47 349.12 0.08 SUBTOTAL FOR YEAR 2019 349,503.33 .00 .00 -252.44 .00 349,250.89 1,426.57 .00 .00 .00 1,426.57 609.08 347,824.32 2,035.65 0.41 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 20 - Real Estate WM1 40,206.95 .00 .00 .00 .00 40,206.95 105.66 .00 .00 .00 105.66 192.53 40,101.29 298.19 0.26 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .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 40,249.09 .00 .00 .00 .00 40,249.09 105.66 .00 .00 .00 105.66 192.53 40,143.43 298.19 0.26 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 2020, CATEGORY 25 - Personal Property WM1 345,023.99 .00 .00 -224.51 .00 344,799.48 392.57 .00 .00 .00 392.57 129.62 344,406.91 522.19 0.11 WM1L 34,031.21 .00 .00 -22.45 .00 34,008.76 22.22 .00 .00 .00 22.22 6.55 33,986.54 28.77 0.07 WM2 1,567.74 .00 .00 .00 .00 1,567.74 18.32 .00 .00 .00 18.32 7.37 1,549.42 25.69 1.17 WM2L 157.24 .00 .00 .00 .00 157.24 1.83 .00 .00 .00 1.83 .74 155.41 2.57 1.16 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 380,780.18 .00 .00 -246.96 .00 380,533.22 434.94 .00 .00 .00 434.94 144.28 380,098.28 579.22 0.11 SUBTOTAL FOR YEAR 2020 421,029.27 .00 .00 -246.96 .00 420,782.31 540.60 .00 .00 .00 540.60 336.81 420,241.71 877.41 0.13 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 20 - Real Estate WM1 55,596.93 .00 .00 .00 .00 55,596.93 510.54 .00 .00 .00 510.54 103.90 55,086.39 614.44 0.92 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 55,666.63 .00 .00 .00 .00 55,666.63 510.54 .00 .00 .00 510.54 103.90 55,156.09 614.44 0.92 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 2021, CATEGORY 25 - Personal Property WM1 74,307.40 .00 .00 -288.64 .00 74,018.76 237.24 .00 .00 .00 237.24 100.19 73,781.52 337.43 0.32 WM1L 7,491.17 .00 .00 -28.86 .00 7,462.31 23.73 .00 .00 .00 23.73 10.03 7,438.58 33.76 0.32 WM2 940.95 .00 .00 .00 .00 940.95 14.31 .00 .00 .00 14.31 4.47 926.64 18.78 1.52 WM2L 81.12 .00 .00 .00 .00 81.12 1.43 .00 .00 .00 1.43 .45 79.69 1.88 1.76 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 82,820.64 .00 .00 -317.50 .00 82,503.14 276.71 .00 .00 .00 276.71 115.14 82,226.43 391.85 0.34 SUBTOTAL FOR YEAR 2021 138,487.27 .00 .00 -317.50 .00 138,169.77 787.25 .00 .00 .00 787.25 219.04 137,382.52 1,006.29 0.57 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 20 - Real Estate WM1 99,379.79 .00 .00 .00 .00 99,379.79 3,512.45 .00 .00 .00 3,512.45 785.09 95,867.34 4,297.54 3.53 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 99,430.84 .00 .00 .00 .00 99,430.84 3,512.45 .00 .00 .00 3,512.45 785.09 95,918.39 4,297.54 3.53 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 2022, CATEGORY 25 - Personal Property WM1 77,762.77 .00 .00 -534.27 .00 77,228.50 206.92 -22.20 .00 .00 184.72 84.50 77,043.78 269.22 0.24 WM1L 8,943.53 .00 .00 -53.44 .00 8,890.09 20.70 -2.22 .00 .00 18.48 8.45 8,871.61 26.93 0.21 WM2 783.90 .00 .00 .00 .00 783.90 24.72 .00 .00 .00 24.72 5.50 759.18 30.22 3.15 WM2L 76.20 .00 .00 .00 .00 76.20 2.47 .00 .00 .00 2.47 .55 73.73 3.02 3.24 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 87,566.40 .00 .00 -587.71 .00 86,978.69 254.81 -24.42 .00 .00 230.39 99.00 86,748.30 329.39 0.26 SUBTOTAL FOR YEAR 2022 186,997.24 .00 .00 -587.71 .00 186,409.53 3,767.26 -24.42 .00 .00 3,742.84 884.09 182,666.69 4,626.93 2.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 20 - Real Estate WM1 136,359.39 .00 .00 .00 .00 136,359.39 6,262.02 .00 .00 .00 6,262.02 887.46 130,097.37 7,149.48 4.59 WM2 146.09 .00 .00 .00 .00 146.09 .00 .00 .00 .00 .00 .00 146.09 .00 0.00 SUBTOTAL FOR YEAR 2023, CATEGORY 20 - Real Estate 136,505.48 .00 .00 .00 .00 136,505.48 6,262.02 .00 .00 .00 6,262.02 887.46 130,243.46 7,149.48 4.59 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 2023, CATEGORY 25 - Personal Property WM1 81,441.01 .00 .00 -319.25 .00 81,121.76 570.75 -18.84 .00 .00 551.91 113.32 80,569.85 665.23 0.68 WM1L 7,377.26 .00 .00 -31.92 .00 7,345.34 57.08 .00 .00 .00 57.08 11.33 7,288.26 68.41 0.78 WM2 1,167.58 .00 .00 .00 .00 1,167.58 12.18 .00 .00 .00 12.18 1.06 1,155.40 13.24 1.04 WM2L 124.60 .00 .00 .00 .00 124.60 1.23 .00 .00 .00 1.23 .10 123.37 1.33 0.99 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 90,110.45 .00 .00 -351.17 .00 89,759.28 641.24 -18.84 .00 .00 622.40 125.81 89,136.88 748.21 0.69 SUBTOTAL FOR YEAR 2023 226,615.93 .00 .00 -351.17 .00 226,264.76 6,903.26 -18.84 .00 .00 6,884.42 1,013.27 219,380.34 7,897.69 3.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: 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 20 - Real Estate WM1 782,552.73 .00 .00 -40.74 .00 782,511.99 325,267.42 -40.74 .00 .00 325,226.68 9,603.47 457,285.31 334,830.15 41.56 WM2 3,577.38 .00 .00 .00 .00 3,577.38 1,758.26 .00 .00 .00 1,758.26 55.00 1,819.12 1,813.26 49.15 SUBTOTAL FOR YEAR 2024, CATEGORY 20 - Real Estate 786,130.11 .00 .00 -40.74 .00 786,089.37 327,025.68 -40.74 .00 .00 326,984.94 9,658.47 459,104.43 336,643.41 41.60 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 05/02/2025 13:28User: tbaxleyProgram 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 2024, CATEGORY 25 - Personal Property WM1 179,910.42 .00 .00 -5,119.58 .00 174,790.84 33,303.62 -41.44 .00 .00 33,262.18 1,062.15 141,528.66 34,324.33 19.03 WM1L 18,908.58 .00 .00 -661.35 .00 18,247.23 3,042.97 -2.22 .00 .00 3,040.75 95.33 15,206.48 3,136.08 16.66 WM2 3,486.08 .00 .00 .00 .00 3,486.08 1,584.99 .00 .00 .00 1,584.99 21.03 1,901.09 1,606.02 45.47 WM2L 314.58 .00 .00 .00 .00 314.58 145.51 .00 .00 .00 145.51 1.55 169.07 147.06 46.26 SUBTOTAL FOR YEAR 2024, CATEGORY 25 - Personal Property 202,619.66 .00 .00 -5,780.93 .00 196,838.73 38,077.09 -43.66 .00 .00 38,033.43 1,180.06 158,805.30 39,213.49 19.32 SUBTOTAL FOR YEAR 2024 988,749.77 .00 .00 -5,821.67 .00 982,928.10 365,102.77 -84.40 .00 .00 365,018.37 10,838.53 617,909.73 375,856.90 37.14 TOTAL 3,159,544.90 .00 .00 -7,577.45 .00 3,151,967.45 381,207.95 -127.66 .00 .00 381,080.29 15,527.11 2,770,887.16 396,607.40 12.09 ** END OF REPORT - Generated by TRINA BAXLEY **