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HomeMy WebLinkAboutWM 10 2025 AR SUMMARY MTDNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram ID: arthrudt Page 1 BILL YEAR: 2015 TO 2025AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 10/01/2025 TO 10/31/2025LIMITED 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 2015, CATEGORY 20 - Real Estate WM1 1,971.71 .00 .00 .00 .00 1,971.71 .00 .00 .00 .00 .00 .00 1,971.71 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 20 - Real Estate 1,971.71 .00 .00 .00 .00 1,971.71 .00 .00 .00 .00 .00 .00 1,971.71 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2015, CATEGORY 25 - Personal Property WM1 1,974.26 .00 .00 .00 .00 1,974.26 .00 .00 .00 .00 .00 .00 1,974.26 .00 0.00 WM1L 197.44 .00 .00 .00 .00 197.44 .00 .00 .00 .00 .00 .00 197.44 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 2,171.70 .00 .00 .00 .00 2,171.70 .00 .00 .00 .00 .00 .00 2,171.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2015, 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 2015, CATEGORY 30 - Motor Vehicle .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2015 4,143.41 .00 .00 .00 .00 4,143.41 .00 .00 .00 .00 .00 .00 4,143.41 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2016, CATEGORY 20 - Real Estate WM1 18,049.31 .00 .00 .00 .00 18,049.31 395.41 .00 .00 .00 395.41 369.92 17,653.90 765.33 2.19 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 18,049.31 .00 .00 .00 .00 18,049.31 395.41 .00 .00 .00 395.41 369.92 17,653.90 765.33 2.19 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2016, CATEGORY 25 - Personal Property WM1 159,850.84 .00 .00 -211.46 .00 159,639.38 77.77 .00 .00 .00 77.77 62.80 159,561.61 140.57 0.05 WM1L 15,643.39 .00 .00 -21.15 .00 15,622.24 4.52 .00 .00 .00 4.52 3.65 15,617.72 8.17 0.03 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 175,494.23 .00 .00 -232.61 .00 175,261.62 82.29 .00 .00 .00 82.29 66.45 175,179.33 148.74 0.05 SUBTOTAL FOR YEAR 2016 193,543.54 .00 .00 -232.61 .00 193,310.93 477.70 .00 .00 .00 477.70 436.37 192,833.23 914.07 0.25 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2017, CATEGORY 20 - Real Estate WM1 20,431.50 .00 .00 .00 .00 20,431.50 290.72 .00 .00 .00 290.72 108.30 20,140.78 399.02 1.42 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 20,473.81 .00 .00 .00 .00 20,473.81 290.72 .00 .00 .00 290.72 108.30 20,183.09 399.02 1.42 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2017, CATEGORY 25 - Personal Property WM1 147,475.39 .00 .00 -195.29 .00 147,280.10 241.68 .00 .00 .00 241.68 154.42 147,038.42 396.10 0.16 WM1L 14,112.24 .00 .00 -19.53 .00 14,092.71 20.45 .00 .00 .00 20.45 12.77 14,072.26 33.22 0.15 WM2 2,399.23 .00 .00 .00 .00 2,399.23 .00 .00 .00 .00 .00 .00 2,399.23 .00 0.00 WM2L 223.16 .00 .00 .00 .00 223.16 .00 .00 .00 .00 .00 .00 223.16 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 164,210.02 .00 .00 -214.82 .00 163,995.20 262.13 .00 .00 .00 262.13 167.19 163,733.07 429.32 0.16 SUBTOTAL FOR YEAR 2017 184,683.83 .00 .00 -214.82 .00 184,469.01 552.85 .00 .00 .00 552.85 275.49 183,916.16 828.34 0.30 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2018, CATEGORY 20 - Real Estate WM1 25,042.22 .00 .00 .00 .00 25,042.22 936.52 .00 .00 .00 936.52 369.59 24,105.70 1,306.11 3.74 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 25,086.67 .00 .00 .00 .00 25,086.67 936.52 .00 .00 .00 936.52 369.59 24,150.15 1,306.11 3.73 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2018, CATEGORY 25 - Personal Property WM1 176,973.78 .00 .00 -158.49 .00 176,815.29 445.80 .00 .00 .00 445.80 284.98 176,369.49 730.78 0.25 WM1L 17,553.71 .00 .00 -15.85 .00 17,537.86 50.68 .00 .00 .00 50.68 32.33 17,487.18 83.01 0.29 WM2 759.16 .00 .00 .00 .00 759.16 .00 .00 .00 .00 .00 .00 759.16 .00 0.00 WM2L 76.71 .00 .00 .00 .00 76.71 .00 .00 .00 .00 .00 .00 76.71 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 195,363.36 .00 .00 -174.34 .00 195,189.02 496.48 .00 .00 .00 496.48 317.31 194,692.54 813.79 0.25 SUBTOTAL FOR YEAR 2018 220,450.03 .00 .00 -174.34 .00 220,275.69 1,433.00 .00 .00 .00 1,433.00 686.90 218,842.69 2,119.90 0.65 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2019, CATEGORY 20 - Real Estate WM1 34,859.57 .00 .00 .00 .00 34,859.57 1,451.21 .00 .00 .00 1,451.21 528.70 33,408.36 1,979.91 4.16 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 35,053.54 .00 .00 .00 .00 35,053.54 1,451.21 .00 .00 .00 1,451.21 528.70 33,602.33 1,979.91 4.14 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2019, CATEGORY 25 - Personal Property WM1 282,592.30 .00 .00 -169.46 .00 282,422.84 761.76 .00 .00 .00 761.76 409.79 281,661.08 1,171.55 0.27 WM1L 19,327.94 .00 .00 -16.95 .00 19,310.99 65.73 .00 .00 .00 65.73 35.38 19,245.26 101.11 0.34 WM2 740.80 .00 .00 .00 .00 740.80 14.69 .00 .00 .00 14.69 7.90 726.11 22.59 1.98 WM2L 72.26 .00 .00 .00 .00 72.26 .00 .00 .00 .00 .00 .00 72.26 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 302,733.30 .00 .00 -186.41 .00 302,546.89 842.18 .00 .00 .00 842.18 453.07 301,704.71 1,295.25 0.28 SUBTOTAL FOR YEAR 2019 337,786.84 .00 .00 -186.41 .00 337,600.43 2,293.39 .00 .00 .00 2,293.39 981.77 335,307.04 3,275.16 0.68 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2020, CATEGORY 20 - Real Estate WM1 36,209.34 .00 .00 .00 .00 36,209.34 1,107.90 .00 .00 .00 1,107.90 453.26 35,101.44 1,561.16 3.06 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 36,251.48 .00 .00 .00 .00 36,251.48 1,107.90 .00 .00 .00 1,107.90 453.26 35,143.58 1,561.16 3.06 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2020, CATEGORY 25 - Personal Property WM1 341,901.50 .00 .00 -164.74 .00 341,736.76 302.63 .00 .00 .00 302.63 135.35 341,434.13 437.98 0.09 WM1L 33,749.71 .00 .00 -16.47 .00 33,733.24 28.15 .00 .00 .00 28.15 12.58 33,705.09 40.73 0.08 WM2 1,512.22 .00 .00 .00 .00 1,512.22 .00 .00 .00 .00 .00 .00 1,512.22 .00 0.00 WM2L 151.69 .00 .00 .00 .00 151.69 .00 .00 .00 .00 .00 .00 151.69 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 377,315.12 .00 .00 -181.21 .00 377,133.91 330.78 .00 .00 .00 330.78 147.93 376,803.13 478.71 0.09 SUBTOTAL FOR YEAR 2020 413,566.60 .00 .00 -181.21 .00 413,385.39 1,438.68 .00 .00 .00 1,438.68 601.19 411,946.71 2,039.87 0.35 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2021, CATEGORY 20 - Real Estate WM1 46,924.12 .00 .00 .00 .00 46,924.12 824.18 .00 .00 .00 824.18 889.22 46,099.94 1,713.40 1.76 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 46,993.82 .00 .00 .00 .00 46,993.82 824.18 .00 .00 .00 824.18 889.22 46,169.64 1,713.40 1.75 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2021, CATEGORY 25 - Personal Property WM1 71,556.96 .00 .00 -197.22 .00 71,359.74 147.40 .00 .00 .00 147.40 80.76 71,212.34 228.16 0.21 WM1L 7,236.04 .00 .00 -19.73 .00 7,216.31 12.18 .00 .00 .00 12.18 7.18 7,204.13 19.36 0.17 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 79,771.69 .00 .00 -216.95 .00 79,554.74 159.58 .00 .00 .00 159.58 87.94 79,395.16 247.52 0.20 SUBTOTAL FOR YEAR 2021 126,765.51 .00 .00 -216.95 .00 126,548.56 983.76 .00 .00 .00 983.76 977.16 125,564.80 1,960.92 0.78 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2022, CATEGORY 20 - Real Estate WM1 80,243.60 .00 .00 .00 .00 80,243.60 3,413.09 .00 .00 .00 3,413.09 859.63 76,830.51 4,272.72 4.25 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 80,294.65 .00 .00 .00 .00 80,294.65 3,413.09 .00 .00 .00 3,413.09 859.63 76,881.56 4,272.72 4.25 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2022, CATEGORY 25 - Personal Property WM1 72,762.55 .00 .00 -218.60 .00 72,543.95 241.52 .00 .00 .00 241.52 64.63 72,302.43 306.15 0.33 WM1L 8,232.03 .00 .00 -21.86 .00 8,210.17 18.97 .00 .00 .00 18.97 5.08 8,191.20 24.05 0.23 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 81,794.68 .00 .00 -240.46 .00 81,554.22 260.49 .00 .00 .00 260.49 69.71 81,293.73 330.20 0.32 SUBTOTAL FOR YEAR 2022 162,089.33 .00 .00 -240.46 .00 161,848.87 3,673.58 .00 .00 .00 3,673.58 929.34 158,175.29 4,602.92 2.27 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2023, CATEGORY 20 - Real Estate WM1 98,776.87 .00 .00 .00 .00 98,776.87 2,424.67 .00 .00 .00 2,424.67 485.03 96,352.20 2,909.70 2.45 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 98,922.96 .00 .00 .00 .00 98,922.96 2,424.67 .00 .00 .00 2,424.67 485.03 96,498.29 2,909.70 2.45 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2023, CATEGORY 25 - Personal Property WM1 75,370.38 .00 .00 -3,970.78 .00 71,399.60 392.08 -8.28 .00 .00 383.80 69.52 71,015.80 453.32 0.54 WM1L 6,798.87 .00 .00 -13.91 .00 6,784.96 37.97 -.83 .00 .00 37.14 6.73 6,747.82 43.87 0.55 WM2 1,112.19 .00 .00 .00 .00 1,112.19 .00 .00 .00 .00 .00 .00 1,112.19 .00 0.00 WM2L 119.06 .00 .00 .00 .00 119.06 .00 .00 .00 .00 .00 .00 119.06 .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 83,400.50 .00 .00 -3,984.69 .00 79,415.81 430.05 -9.11 .00 .00 420.94 76.25 78,994.87 497.19 0.53 SUBTOTAL FOR YEAR 2023 182,323.46 .00 .00 -3,984.69 .00 178,338.77 2,854.72 -9.11 .00 .00 2,845.61 561.28 175,493.16 3,406.89 1.60 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2024, CATEGORY 20 - Real Estate WM1 177,482.80 .00 .00 .00 .00 177,482.80 5,174.53 .00 .00 .00 5,174.53 291.42 172,308.27 5,465.95 2.92 WM2 328.21 .00 .00 .00 .00 328.21 .00 .00 .00 .00 .00 .00 328.21 .00 0.00 SUBTOTAL FOR YEAR 2024, CATEGORY 20 - Real Estate 177,811.01 .00 .00 .00 .00 177,811.01 5,174.53 .00 .00 .00 5,174.53 291.42 172,636.48 5,465.95 2.91 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2024, CATEGORY 25 - Personal Property WM1 99,216.02 .00 .00 -3,738.05 .00 95,477.97 2,326.34 -87.93 .00 .00 2,238.41 172.12 93,239.56 2,410.53 2.34 WM1L 9,222.69 .00 .00 -373.80 .00 8,848.89 126.14 -8.79 .00 .00 117.35 10.80 8,731.54 128.15 1.33 WM2 1,297.03 .00 .00 .00 .00 1,297.03 72.34 .00 .00 .00 72.34 2.17 1,224.69 74.51 5.58 WM2L 118.26 .00 .00 .00 .00 118.26 .00 .00 .00 .00 .00 .00 118.26 .00 0.00 SUBTOTAL FOR YEAR 2024, CATEGORY 25 - Personal Property 109,854.00 .00 .00 -4,111.85 .00 105,742.15 2,524.82 -96.72 .00 .00 2,428.10 185.09 103,314.05 2,613.19 2.30 SUBTOTAL FOR YEAR 2024 287,665.01 .00 .00 -4,111.85 .00 283,553.16 7,699.35 -96.72 .00 .00 7,602.63 476.51 275,950.53 8,079.14 2.68 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2025, CATEGORY 20 - Real Estate WM1 78,757,707.53 1,173.74 .00 -2,092,852.95 11,102.01 76,677,130.33 5,023,197.72 -1,490.89 .00 .00 5,021,706.83 .00 71,655,423.50 5,021,706.83 6.55 WM1L 15,348.66 467.55 .00 .00 .00 15,816.21 4,089.16 .00 .00 .00 4,089.16 .00 11,727.05 4,089.16 25.85 WM2 584,251.70 .00 .00 -23,795.85 .00 560,455.85 35,865.19 .00 .00 .00 35,865.19 .00 524,590.66 35,865.19 6.40 SUBTOTAL FOR YEAR 2025, CATEGORY 20 - Real Estate 79,357,307.89 1,641.29 .00 -2,116,648.80 11,102.01 77,253,402.39 5,063,152.07 -1,490.89 .00 .00 5,061,661.18 .00 72,191,741.21 5,061,661.18 6.55 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 11/03/2025 11:26User: stejonesProgram 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 2025, CATEGORY 25 - Personal Property WM1 3,613,992.93 2,908.51 .00 -5,416.21 15,034.59 3,626,519.82 232,020.54 .00 .00 .00 232,020.54 .00 3,394,499.28 232,020.54 6.40 WM1L 115,170.84 827.22 .00 -664.26 946.46 116,280.26 20,319.28 .00 .00 .00 20,319.28 .00 95,960.98 20,319.28 17.47 WM2 21,244.40 2.37 .00 -171.41 1.55 21,076.91 2,610.32 .00 .00 .00 2,610.32 .00 18,466.59 2,610.32 12.38 WM2L 1,274.39 .60 .00 -17.15 .16 1,258.00 141.87 .00 .00 .00 141.87 .00 1,116.13 141.87 11.28 SUBTOTAL FOR YEAR 2025, CATEGORY 25 - Personal Property 3,751,682.56 3,738.70 .00 -6,269.03 15,982.76 3,765,134.99 255,092.01 .00 .00 .00 255,092.01 .00 3,510,042.98 255,092.01 6.78 SUBTOTAL FOR YEAR 2025 83,108,990.45 5,379.99 .00 -2,122,917.83 27,084.77 81,018,537.38 5,318,244.08 -1,490.89 .00 .00 5,316,753.19 .00 75,701,784.19 5,316,753.19 6.56 TOTAL 85,222,008.01 5,379.99 .00 -2,132,461.17 27,084.77 83,122,011.60 5,339,651.11 -1,596.72 .00 .00 5,338,054.39 5,926.01 77,783,957.21 5,343,980.40 6.42 ** END OF REPORT - Generated by STEVEN JONES **