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HomeMy WebLinkAboutWM 06 2025 AR SUMMARY MTDNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram ID: arthrudt Page 1 BILL YEAR: 2005 TO 2024AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 06/01/2025 TO 06/30/2025LIMITED TO INDIV CHGS: WM1,WM1L,WM2,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 2005, 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 2005, 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: 07/02/2025 14:58User: 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 2005, CATEGORY 25 - Personal Property WM1 387.16 .00 .00 .00 .00 387.16 .00 .00 .00 .00 .00 .00 387.16 .00 0.00 WM1L 28.37 .00 .00 .00 .00 28.37 .00 .00 .00 .00 .00 .00 28.37 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 25 - Personal Property 415.53 .00 .00 .00 .00 415.53 .00 .00 .00 .00 .00 .00 415.53 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: 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 2005, CATEGORY 30 - Motor Vehicle WM1 1,290.17 .00 .00 .00 .00 1,290.17 .00 .00 .00 .00 .00 .00 1,290.17 .00 0.00 WML 118.94 .00 .00 .00 .00 118.94 .00 .00 .00 .00 .00 .00 118.94 .00 0.00 SUBTOTAL FOR YEAR 2005, CATEGORY 30 - Motor Vehicle 1,409.11 .00 .00 .00 .00 1,409.11 .00 .00 .00 .00 .00 .00 1,409.11 .00 0.00 SUBTOTAL FOR YEAR 2005 1,824.64 .00 .00 .00 .00 1,824.64 .00 .00 .00 .00 .00 .00 1,824.64 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: 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 2006, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2006, 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: 07/02/2025 14:58User: 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 2006, CATEGORY 25 - Personal Property WM1 930.86 .00 .00 .00 .00 930.86 .00 .00 .00 .00 .00 .00 930.86 .00 0.00 WM1L 20.79 .00 .00 .00 .00 20.79 .00 .00 .00 .00 .00 .00 20.79 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 25 - Personal Property 951.65 .00 .00 .00 .00 951.65 .00 .00 .00 .00 .00 .00 951.65 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: 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 2006, CATEGORY 30 - Motor Vehicle WM1 1,096.90 .00 .00 .00 .00 1,096.90 .00 .00 .00 .00 .00 .00 1,096.90 .00 0.00 WML 145.00 .00 .00 .00 .00 145.00 .00 .00 .00 .00 .00 .00 145.00 .00 0.00 SUBTOTAL FOR YEAR 2006, CATEGORY 30 - Motor Vehicle 1,241.90 .00 .00 .00 .00 1,241.90 .00 .00 .00 .00 .00 .00 1,241.90 .00 0.00 SUBTOTAL FOR YEAR 2006 2,193.55 .00 .00 .00 .00 2,193.55 .00 .00 .00 .00 .00 .00 2,193.55 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: 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 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: 07/02/2025 14:58User: tbaxleyProgram 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 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: 07/02/2025 14:58User: tbaxleyProgram 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 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: 07/02/2025 14:58User: tbaxleyProgram 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 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: 07/02/2025 14:58User: tbaxleyProgram 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 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: 07/02/2025 14:58User: tbaxleyProgram 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 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: 07/02/2025 14:58User: tbaxleyProgram 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 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: 07/02/2025 14:58User: tbaxleyProgram 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 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: 07/02/2025 14:58User: tbaxleyProgram 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 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: 07/02/2025 14:58User: tbaxleyProgram 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 2015, CATEGORY 20 - Real Estate WM1 15,515.36 .00 .00 .00 .00 15,515.36 374.43 .00 .00 .00 374.43 360.82 15,140.93 735.25 2.41 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 15,515.36 .00 .00 .00 .00 15,515.36 374.43 .00 .00 .00 374.43 360.82 15,140.93 735.25 2.41 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2015, CATEGORY 25 - Personal Property WM1 197,438.12 .00 .00 .00 .00 197,438.12 553.86 .00 .00 .00 553.86 477.03 196,884.26 1,030.89 0.28 WM1L 18,798.16 .00 .00 .00 .00 18,798.16 45.95 .00 .00 .00 45.95 39.51 18,752.21 85.46 0.24 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 216,236.28 .00 .00 .00 .00 216,236.28 599.81 .00 .00 .00 599.81 516.54 215,636.47 1,116.35 0.28 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 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 231,953.44 .00 .00 .00 .00 231,953.44 974.24 .00 .00 .00 974.24 877.36 230,979.20 1,851.60 0.42 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2016, CATEGORY 20 - Real Estate WM1 19,086.38 .00 .00 .00 .00 19,086.38 33.30 .00 .00 .00 33.30 128.82 19,053.08 162.12 0.17 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 19,086.38 .00 .00 .00 .00 19,086.38 33.30 .00 .00 .00 33.30 128.82 19,053.08 162.12 0.17 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2016, CATEGORY 25 - Personal Property WM1 160,718.39 .00 .00 .00 .00 160,718.39 398.65 .00 .00 .00 398.65 309.95 160,319.74 708.60 0.25 WM1L 15,712.64 .00 .00 .00 .00 15,712.64 39.63 .00 .00 .00 39.63 30.81 15,673.01 70.44 0.25 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 176,431.03 .00 .00 .00 .00 176,431.03 438.28 .00 .00 .00 438.28 340.76 175,992.75 779.04 0.25 SUBTOTAL FOR YEAR 2016 195,517.41 .00 .00 .00 .00 195,517.41 471.58 .00 .00 .00 471.58 469.58 195,045.83 941.16 0.24 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2017, CATEGORY 20 - Real Estate WM1 24,248.98 .00 .00 .00 .00 24,248.98 2,111.40 .00 .00 .00 2,111.40 1,391.65 22,137.58 3,503.05 8.71 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 24,291.29 .00 .00 .00 .00 24,291.29 2,111.40 .00 .00 .00 2,111.40 1,391.65 22,179.89 3,503.05 8.69 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2017, CATEGORY 25 - Personal Property WM1 148,620.63 .00 .00 .00 .00 148,620.63 117.56 .00 .00 .00 117.56 80.82 148,503.07 198.38 0.08 WM1L 14,191.56 .00 .00 .00 .00 14,191.56 11.76 .00 .00 .00 11.76 8.08 14,179.80 19.84 0.08 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 165,442.71 .00 .00 .00 .00 165,442.71 129.32 .00 .00 .00 129.32 88.90 165,313.39 218.22 0.08 SUBTOTAL FOR YEAR 2017 189,734.00 .00 .00 .00 .00 189,734.00 2,240.72 .00 .00 .00 2,240.72 1,480.55 187,493.28 3,721.27 1.18 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2018, CATEGORY 20 - Real Estate WM1 28,568.97 .00 .00 .00 .00 28,568.97 2,177.20 .00 .00 .00 2,177.20 1,347.64 26,391.77 3,524.84 7.62 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 28,613.42 .00 .00 .00 .00 28,613.42 2,177.20 .00 .00 .00 2,177.20 1,347.64 26,436.22 3,524.84 7.61 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2018, CATEGORY 25 - Personal Property WM1 179,005.00 .00 .00 .00 .00 179,005.00 121.21 .00 .00 .00 121.21 72.42 178,883.79 193.63 0.07 WM1L 17,737.24 .00 .00 .00 .00 17,737.24 12.12 .00 .00 .00 12.12 7.24 17,725.12 19.36 0.07 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 197,612.70 .00 .00 .00 .00 197,612.70 133.33 .00 .00 .00 133.33 79.66 197,479.37 212.99 0.07 SUBTOTAL FOR YEAR 2018 226,226.12 .00 .00 .00 .00 226,226.12 2,310.53 .00 .00 .00 2,310.53 1,427.30 223,915.59 3,737.83 1.02 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2019, CATEGORY 20 - Real Estate WM1 37,664.11 .00 .00 .00 .00 37,664.11 2.58 .00 .00 .00 2.58 1.22 37,661.53 3.80 0.01 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 37,858.08 .00 .00 .00 .00 37,858.08 2.58 .00 .00 .00 2.58 1.22 37,855.50 3.80 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2019, CATEGORY 25 - Personal Property WM1 286,298.62 .00 .00 .00 .00 286,298.62 297.34 .00 .00 .00 297.34 156.11 286,001.28 453.45 0.10 WM1L 19,876.89 .00 .00 .00 .00 19,876.89 29.73 .00 .00 .00 29.73 15.61 19,847.16 45.34 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 306,999.64 .00 .00 .00 .00 306,999.64 327.07 .00 .00 .00 327.07 171.72 306,672.57 498.79 0.11 SUBTOTAL FOR YEAR 2019 344,857.72 .00 .00 .00 .00 344,857.72 329.65 .00 .00 .00 329.65 172.94 344,528.07 502.59 0.10 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2020, CATEGORY 20 - Real Estate WM1 39,181.67 .00 .00 .00 .00 39,181.67 530.23 .00 .00 .00 530.23 630.46 38,651.44 1,160.69 1.35 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 39,223.81 .00 .00 .00 .00 39,223.81 530.23 .00 .00 .00 530.23 630.46 38,693.58 1,160.69 1.35 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2020, CATEGORY 25 - Personal Property WM1 344,143.48 .00 .00 -233.04 .00 343,910.44 128.02 .00 .00 .00 128.02 63.74 343,782.42 191.76 0.04 WM1L 33,960.20 .00 .00 -23.30 .00 33,936.90 12.81 .00 .00 .00 12.81 5.33 33,924.09 18.14 0.04 WM2 1,549.42 .00 .00 -32.73 .00 1,516.69 .00 .00 .00 .00 .00 .00 1,516.69 .00 0.00 WM2L 155.41 .00 .00 -3.27 .00 152.14 .00 .00 .00 .00 .00 .00 152.14 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 379,808.51 .00 .00 -292.34 .00 379,516.17 140.83 .00 .00 .00 140.83 69.07 379,375.34 209.90 0.04 SUBTOTAL FOR YEAR 2020 419,032.32 .00 .00 -292.34 .00 418,739.98 671.06 .00 .00 .00 671.06 699.53 418,068.92 1,370.59 0.16 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2021, CATEGORY 20 - Real Estate WM1 51,384.66 .00 .00 .00 .00 51,384.66 1,790.44 .00 .00 .00 1,790.44 798.22 49,594.22 2,588.66 3.48 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 51,454.36 .00 .00 .00 .00 51,454.36 1,790.44 .00 .00 .00 1,790.44 798.22 49,663.92 2,588.66 3.48 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram 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 2021, CATEGORY 25 - Personal Property WM1 73,444.08 .00 .00 -174.97 .00 73,269.11 165.44 .00 .00 .00 165.44 52.94 73,103.67 218.38 0.23 WM1L 7,404.83 .00 .00 -17.50 .00 7,387.33 .00 .00 .00 .00 .00 .00 7,387.33 .00 0.00 WM2 926.64 .00 .00 -25.13 .00 901.51 .00 .00 .00 .00 .00 .00 901.51 .00 0.00 WM2L 79.69 .00 .00 -2.51 .00 77.18 .00 .00 .00 .00 .00 .00 77.18 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 81,855.24 .00 .00 -220.11 .00 81,635.13 165.44 .00 .00 .00 165.44 52.94 81,469.69 218.38 0.20 SUBTOTAL FOR YEAR 2021 133,309.60 .00 .00 -220.11 .00 133,089.49 1,955.88 .00 .00 .00 1,955.88 851.16 131,133.61 2,807.04 1.47 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram ID: arthrudt Page 48 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 91,903.93 .00 .00 .00 .00 91,903.93 4,067.88 .00 .00 .00 4,067.88 771.97 87,836.05 4,839.85 4.43 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 91,954.98 .00 .00 .00 .00 91,954.98 4,067.88 .00 .00 .00 4,067.88 771.97 87,887.10 4,839.85 4.42 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram ID: arthrudt Page 49 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 76,120.61 .00 .00 -175.34 .00 75,945.27 240.45 .00 .00 .00 240.45 56.81 75,704.82 297.26 0.32 WM1L 8,703.94 .00 .00 -17.53 .00 8,686.41 10.44 .00 .00 .00 10.44 2.45 8,675.97 12.89 0.12 WM2 759.18 .00 .00 -28.72 .00 730.46 .00 .00 .00 .00 .00 .00 730.46 .00 0.00 WM2L 73.73 .00 .00 -2.87 .00 70.86 .00 .00 .00 .00 .00 .00 70.86 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 85,657.46 .00 .00 -224.46 .00 85,433.00 250.89 .00 .00 .00 250.89 59.26 85,182.11 310.15 0.29 SUBTOTAL FOR YEAR 2022 177,612.44 .00 .00 -224.46 .00 177,387.98 4,318.77 .00 .00 .00 4,318.77 831.23 173,069.21 5,150.00 2.43 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram ID: arthrudt Page 50 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 118,882.64 .00 .00 .00 .00 118,882.64 6,613.38 .00 .00 .00 6,613.38 817.57 112,269.26 7,430.95 5.56 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 119,028.73 .00 .00 .00 .00 119,028.73 6,613.38 .00 .00 .00 6,613.38 817.57 112,415.35 7,430.95 5.56 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram ID: arthrudt Page 51 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 79,394.59 .00 .00 -332.03 .00 79,062.56 578.42 .00 .00 .00 578.42 131.66 78,484.14 710.08 0.73 WM1L 7,170.73 .00 .00 -33.21 .00 7,137.52 28.35 .00 .00 .00 28.35 4.14 7,109.17 32.49 0.40 WM2 1,155.40 .00 .00 -31.74 .00 1,123.66 .00 .00 .00 .00 .00 .00 1,123.66 .00 0.00 WM2L 123.37 .00 .00 -3.17 .00 120.20 .00 .00 .00 .00 .00 .00 120.20 .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 87,844.09 .00 .00 -400.15 .00 87,443.94 606.77 .00 .00 .00 606.77 135.80 86,837.17 742.57 0.69 SUBTOTAL FOR YEAR 2023 206,872.82 .00 .00 -400.15 .00 206,472.67 7,220.15 .00 .00 .00 7,220.15 953.37 199,252.52 8,173.52 3.50 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram ID: arthrudt Page 52 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 305,647.36 .00 .00 .00 .00 305,647.36 63,639.77 .00 .00 .00 63,639.77 3,188.41 242,007.59 66,828.18 20.82 WM2 808.85 .00 .00 .00 .00 808.85 424.50 .00 .00 .00 424.50 24.40 384.35 448.90 52.48 SUBTOTAL FOR YEAR 2024, CATEGORY 20 - Real Estate 306,456.21 .00 .00 .00 .00 306,456.21 64,064.27 .00 .00 .00 64,064.27 3,212.81 242,391.94 67,277.08 20.90 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 07/02/2025 14:58User: tbaxleyProgram ID: arthrudt Page 53 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 129,183.34 .00 .00 -4,228.46 .00 124,954.88 8,165.51 -17.22 .00 .00 8,148.29 532.39 116,806.59 8,680.68 6.52 WM1L 14,279.71 .00 .00 -422.85 .00 13,856.86 996.08 -1.72 .00 .00 994.36 54.36 12,862.50 1,048.72 7.18 WM2 1,849.35 .00 .00 -273.76 .00 1,575.59 129.92 .00 .00 .00 129.92 8.90 1,445.67 138.82 8.25 WM2L 163.86 .00 .00 -27.38 .00 136.48 6.17 .00 .00 .00 6.17 .47 130.31 6.64 4.52 SUBTOTAL FOR YEAR 2024, CATEGORY 25 - Personal Property 145,476.26 .00 .00 -4,952.45 .00 140,523.81 9,297.68 -18.94 .00 .00 9,278.74 596.12 131,245.07 9,874.86 6.60 SUBTOTAL FOR YEAR 2024 451,932.47 .00 .00 -4,952.45 .00 446,980.02 73,361.95 -18.94 .00 .00 73,343.01 3,808.93 373,637.01 77,151.94 16.41 TOTAL 2,581,066.53 .00 .00 -6,089.51 .00 2,574,977.02 93,854.53 -18.94 .00 .00 93,835.59 11,571.95 2,481,141.43 105,407.54 3.64 ** END OF REPORT - Generated by TRINA BAXLEY **