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HomeMy WebLinkAbout08 28 2025 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 1 BILL YEAR: 2008 TO 2025AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 08/28/2025 TO 08/28/2025LIMITED 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 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 2 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 3 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 4 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 5 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 6 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 7 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 8 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 9 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 10 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2010, CATEGORY 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 11 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 12 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 13 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 14 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2011, CATEGORY 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 15 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 16 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 17 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 18 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 19 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 20 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 21 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 22 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 23 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 24 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2015, CATEGORY 20 - Real Estate WM1 14,981.41 .00 .00 .00 .00 14,981.41 .00 .00 .00 .00 .00 .00 14,981.41 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 14,981.41 .00 .00 .00 .00 14,981.41 .00 .00 .00 .00 .00 .00 14,981.41 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 25 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2015, CATEGORY 25 - Personal Property WM1 196,380.63 .00 .00 .00 .00 196,380.63 77.60 .00 .00 .00 77.60 68.48 196,303.03 146.08 0.04 WM1L 18,707.06 .00 .00 .00 .00 18,707.06 7.76 .00 .00 .00 7.76 6.85 18,699.30 14.61 0.04 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 215,087.69 .00 .00 .00 .00 215,087.69 85.36 .00 .00 .00 85.36 75.33 215,002.33 160.69 0.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 26 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 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 230,270.90 .00 .00 .00 .00 230,270.90 85.36 .00 .00 .00 85.36 75.33 230,185.54 160.69 0.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 27 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2016, CATEGORY 20 - Real Estate WM1 18,537.33 .00 .00 .00 .00 18,537.33 .00 .00 .00 .00 .00 .00 18,537.33 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 18,537.33 .00 .00 .00 .00 18,537.33 .00 .00 .00 .00 .00 .00 18,537.33 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 28 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2016, CATEGORY 25 - Personal Property WM1 160,010.89 .00 .00 .00 .00 160,010.89 .00 .00 .00 .00 .00 .00 160,010.89 .00 0.00 WM1L 15,653.16 .00 .00 .00 .00 15,653.16 .00 .00 .00 .00 .00 .00 15,653.16 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 175,664.05 .00 .00 .00 .00 175,664.05 .00 .00 .00 .00 .00 .00 175,664.05 .00 0.00 SUBTOTAL FOR YEAR 2016 194,201.38 .00 .00 .00 .00 194,201.38 .00 .00 .00 .00 .00 .00 194,201.38 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 29 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2017, CATEGORY 20 - Real Estate WM1 20,514.40 .00 .00 .00 .00 20,514.40 .00 .00 .00 .00 .00 .00 20,514.40 .00 0.00 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 20,556.71 .00 .00 .00 .00 20,556.71 .00 .00 .00 .00 .00 .00 20,556.71 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 30 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2017, CATEGORY 25 - Personal Property WM1 147,781.42 .00 .00 .00 .00 147,781.42 .00 .00 .00 .00 .00 .00 147,781.42 .00 0.00 WM1L 14,139.61 .00 .00 .00 .00 14,139.61 .00 .00 .00 .00 .00 .00 14,139.61 .00 0.00 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 164,551.55 .00 .00 .00 .00 164,551.55 .00 .00 .00 .00 .00 .00 164,551.55 .00 0.00 SUBTOTAL FOR YEAR 2017 185,108.26 .00 .00 .00 .00 185,108.26 .00 .00 .00 .00 .00 .00 185,108.26 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 31 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2018, CATEGORY 20 - Real Estate WM1 25,395.05 .00 .00 .00 .00 25,395.05 .00 .00 .00 .00 .00 .00 25,395.05 .00 0.00 WM2 44.45 .00 .00 .00 .00 44.45 .00 .00 .00 .00 .00 .00 44.45 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 20 - Real Estate 25,439.50 .00 .00 .00 .00 25,439.50 .00 .00 .00 .00 .00 .00 25,439.50 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 32 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2018, CATEGORY 25 - Personal Property WM1 177,886.91 .00 .00 .00 .00 177,886.91 .00 .00 .00 .00 .00 .00 177,886.91 .00 0.00 WM1L 17,639.13 .00 .00 .00 .00 17,639.13 .00 .00 .00 .00 .00 .00 17,639.13 .00 0.00 WM2 765.24 .00 .00 .00 .00 765.24 .00 .00 .00 .00 .00 .00 765.24 .00 0.00 WM2L 77.32 .00 .00 .00 .00 77.32 .00 .00 .00 .00 .00 .00 77.32 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 196,368.60 .00 .00 .00 .00 196,368.60 .00 .00 .00 .00 .00 .00 196,368.60 .00 0.00 SUBTOTAL FOR YEAR 2018 221,808.10 .00 .00 .00 .00 221,808.10 .00 .00 .00 .00 .00 .00 221,808.10 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 33 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2019, CATEGORY 20 - Real Estate WM1 35,701.57 .00 .00 .00 .00 35,701.57 27.00 .00 .00 .00 27.00 .00 35,674.57 27.00 0.08 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 35,895.54 .00 .00 .00 .00 35,895.54 27.00 .00 .00 .00 27.00 .00 35,868.54 27.00 0.08 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 34 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2019, CATEGORY 25 - Personal Property WM1 284,549.33 .00 .00 .00 .00 284,549.33 .00 .00 .00 .00 .00 .00 284,549.33 .00 0.00 WM1L 19,707.57 .00 .00 .00 .00 19,707.57 .00 .00 .00 .00 .00 .00 19,707.57 .00 0.00 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 305,081.03 .00 .00 .00 .00 305,081.03 .00 .00 .00 .00 .00 .00 305,081.03 .00 0.00 SUBTOTAL FOR YEAR 2019 340,976.57 .00 .00 .00 .00 340,976.57 27.00 .00 .00 .00 27.00 .00 340,949.57 27.00 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 35 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2020, CATEGORY 20 - Real Estate WM1 36,842.21 .00 .00 .00 .00 36,842.21 .00 .00 .00 .00 .00 .00 36,842.21 .00 0.00 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 36,884.35 .00 .00 .00 .00 36,884.35 .00 .00 .00 .00 .00 .00 36,884.35 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 36 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2020, CATEGORY 25 - Personal Property WM1 342,639.29 .00 .00 .00 .00 342,639.29 .00 .00 .00 .00 .00 .00 342,639.29 .00 0.00 WM1L 33,823.35 .00 .00 .00 .00 33,823.35 .00 .00 .00 .00 .00 .00 33,823.35 .00 0.00 WM2 1,516.69 .00 .00 .00 .00 1,516.69 .00 .00 .00 .00 .00 .00 1,516.69 .00 0.00 WM2L 152.14 .00 .00 .00 .00 152.14 .00 .00 .00 .00 .00 .00 152.14 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 378,131.47 .00 .00 .00 .00 378,131.47 .00 .00 .00 .00 .00 .00 378,131.47 .00 0.00 SUBTOTAL FOR YEAR 2020 415,015.82 .00 .00 .00 .00 415,015.82 .00 .00 .00 .00 .00 .00 415,015.82 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 37 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2021, CATEGORY 20 - Real Estate WM1 47,440.99 .00 .00 .00 .00 47,440.99 .00 .00 .00 .00 .00 .00 47,440.99 .00 0.00 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 47,510.69 .00 .00 .00 .00 47,510.69 .00 .00 .00 .00 .00 .00 47,510.69 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 38 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2021, CATEGORY 25 - Personal Property WM1 72,537.08 .00 .00 .00 .00 72,537.08 .00 .00 .00 .00 .00 .00 72,537.08 .00 0.00 WM1L 7,333.43 .00 .00 .00 .00 7,333.43 .00 .00 .00 .00 .00 .00 7,333.43 .00 0.00 WM2 901.51 .00 .00 .00 .00 901.51 .00 .00 .00 .00 .00 .00 901.51 .00 0.00 WM2L 77.18 .00 .00 .00 .00 77.18 .00 .00 .00 .00 .00 .00 77.18 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 80,849.20 .00 .00 .00 .00 80,849.20 .00 .00 .00 .00 .00 .00 80,849.20 .00 0.00 SUBTOTAL FOR YEAR 2021 128,359.89 .00 .00 .00 .00 128,359.89 .00 .00 .00 .00 .00 .00 128,359.89 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 39 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2022, CATEGORY 20 - Real Estate WM1 81,196.04 .00 .00 .00 .00 81,196.04 .00 .00 .00 .00 .00 .00 81,196.04 .00 0.00 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 81,247.09 .00 .00 .00 .00 81,247.09 .00 .00 .00 .00 .00 .00 81,247.09 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 40 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2022, CATEGORY 25 - Personal Property WM1 74,565.41 .00 .00 -11.68 .00 74,553.73 .00 .00 .00 .00 .00 .00 74,553.73 .00 0.00 WM1L 8,565.15 .00 .00 -1.17 .00 8,563.98 .00 .00 .00 .00 .00 .00 8,563.98 .00 0.00 WM2 729.36 .00 .00 .00 .00 729.36 .00 .00 .00 .00 .00 .00 729.36 .00 0.00 WM2L 70.74 .00 .00 .00 .00 70.74 .00 .00 .00 .00 .00 .00 70.74 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 83,930.66 .00 .00 -12.85 .00 83,917.81 .00 .00 .00 .00 .00 .00 83,917.81 .00 0.00 SUBTOTAL FOR YEAR 2022 165,177.75 .00 .00 -12.85 .00 165,164.90 .00 .00 .00 .00 .00 .00 165,164.90 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 41 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2023, CATEGORY 20 - Real Estate WM1 101,161.83 .00 .00 .00 .00 101,161.83 49.99 .00 .00 .00 49.99 24.21 101,111.84 74.20 0.05 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 101,307.92 .00 .00 .00 .00 101,307.92 49.99 .00 .00 .00 49.99 24.21 101,257.93 74.20 0.05 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 42 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2023, CATEGORY 25 - Personal Property WM1 76,787.76 .00 .00 -11.17 .00 76,776.59 10.56 .00 .00 .00 10.56 3.11 76,766.03 13.67 0.01 WM1L 6,940.22 .00 .00 -1.12 .00 6,939.10 1.05 .00 .00 .00 1.05 .31 6,938.05 1.36 0.02 WM2 1,119.33 .00 .00 .00 .00 1,119.33 .00 .00 .00 .00 .00 .00 1,119.33 .00 0.00 WM2L 119.77 .00 .00 .00 .00 119.77 .00 .00 .00 .00 .00 .00 119.77 .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 84,967.08 .00 .00 -12.29 .00 84,954.79 11.61 .00 .00 .00 11.61 3.42 84,943.18 15.03 0.01 SUBTOTAL FOR YEAR 2023 186,275.00 .00 .00 -12.29 .00 186,262.71 61.60 .00 .00 .00 61.60 27.63 186,201.11 89.23 0.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 43 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2024, CATEGORY 20 - Real Estate WM1 190,093.15 .00 .00 .00 .00 190,093.15 163.36 .00 .00 .00 163.36 1.44 189,929.79 164.80 0.09 WM2 347.82 .00 .00 .00 .00 347.82 .00 .00 .00 .00 .00 .00 347.82 .00 0.00 SUBTOTAL FOR YEAR 2024, CATEGORY 20 - Real Estate 190,440.97 .00 .00 .00 .00 190,440.97 163.36 .00 .00 .00 163.36 1.44 190,277.61 164.80 0.09 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 44 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2024, CATEGORY 25 - Personal Property WM1 103,068.43 .00 .00 -11.88 .00 103,056.55 161.86 .00 .00 .00 161.86 11.74 102,894.69 173.60 0.16 WM1L 9,654.10 .00 .00 -1.19 .00 9,652.91 1.96 .00 .00 .00 1.96 .14 9,650.95 2.10 0.02 WM2 1,352.00 .00 .00 .00 .00 1,352.00 21.92 .00 .00 .00 21.92 1.59 1,330.08 23.51 1.62 WM2L 120.93 .00 .00 .00 .00 120.93 .00 .00 .00 .00 .00 .00 120.93 .00 0.00 SUBTOTAL FOR YEAR 2024, CATEGORY 25 - Personal Property 114,195.46 .00 .00 -13.07 .00 114,182.39 185.74 .00 .00 .00 185.74 13.47 113,996.65 199.21 0.16 SUBTOTAL FOR YEAR 2024 304,636.43 .00 .00 -13.07 .00 304,623.36 349.10 .00 .00 .00 349.10 14.91 304,274.26 364.01 0.11 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 45 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2025, CATEGORY 20 - Real Estate WM1 86,769,012.96 1,240.82 .00 .00 .00 86,770,253.78 522,143.55 .00 .00 .00 522,143.55 .00 86,248,110.23 522,143.55 0.60 WM1L 14,782.21 429.70 .00 .00 .00 15,211.91 .00 .00 .00 .00 .00 .00 15,211.91 .00 0.00 WM2 630,370.45 .00 .00 .00 .00 630,370.45 3,592.68 .00 .00 .00 3,592.68 .00 626,777.77 3,592.68 0.57 SUBTOTAL FOR YEAR 2025, CATEGORY 20 - Real Estate 87,414,165.62 1,670.52 .00 .00 .00 87,415,836.14 525,736.23 .00 .00 .00 525,736.23 .00 86,890,099.91 525,736.23 0.60 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 08/29/2025 10:04User: pgelegonyaProgram ID: arthrudt Page 46 CHG CD BEG RECEIVABLE PRIMARY BILLED SECNDRY BILLED ABATEMENTS ADJUSTMENTS ADJ BILLED PAYMENTS REFUNDS DISCOUNTS WRITE-OFFS NET PMT/CREDIT INTEREST PAID END RECEIVABLE NET PMTS + INT %PAID YEAR 2025, CATEGORY 25 - Personal Property WM1 3,639,859.28 .00 .00 .00 181.19 3,640,040.47 61,886.13 .00 .00 .00 61,886.13 .00 3,578,154.34 61,886.13 1.70 WM1L 82,250.81 .00 .00 .00 .00 82,250.81 583.80 .00 .00 .00 583.80 .00 81,667.01 583.80 0.71 WM2 18,724.59 .00 .00 .00 .00 18,724.59 246.60 .00 .00 .00 246.60 .00 18,477.99 246.60 1.32 WM2L 726.46 .00 .00 .00 .00 726.46 .00 .00 .00 .00 .00 .00 726.46 .00 0.00 SUBTOTAL FOR YEAR 2025, CATEGORY 25 - Personal Property 3,741,561.14 .00 .00 .00 181.19 3,741,742.33 62,716.53 .00 .00 .00 62,716.53 .00 3,679,025.80 62,716.53 1.68 SUBTOTAL FOR YEAR 2025 91,155,726.76 1,670.52 .00 .00 181.19 91,157,578.47 588,452.76 .00 .00 .00 588,452.76 .00 90,569,125.71 588,452.76 0.65 TOTAL 93,527,556.86 1,670.52 .00 -38.21 181.19 93,529,370.36 588,975.82 .00 .00 .00 588,975.82 117.87 92,940,394.54 589,093.69 0.63 ** END OF REPORT - Generated by PEGGY GELEGONYA **