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HomeMy WebLinkAboutWB 11 2025 AR SUMMARY MTDNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: stejonesProgram ID: arthrudt Page 1 BILL YEAR: 2015 TO 2025AR CATEGORIES: 20 - Real Estate TO 30 - Motor VehicleCREATED DATE RANGE: 11/01/2025 TO 11/30/2025LIMITED TO INDIV CHGS: WBIL,WB1L,WB1 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 WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2015, 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: 12/02/2025 10:01User: 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 WB1 88.11 .00 .00 .00 .00 88.11 .00 .00 .00 .00 .00 .00 88.11 .00 0.00 WB1L 8.81 .00 .00 .00 .00 8.81 .00 .00 .00 .00 .00 .00 8.81 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property 96.92 .00 .00 .00 .00 96.92 .00 .00 .00 .00 .00 .00 96.92 .00 0.00 SUBTOTAL FOR YEAR 2015 96.92 .00 .00 .00 .00 96.92 .00 .00 .00 .00 .00 .00 96.92 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 2016, CATEGORY 20 - Real Estate WB1 27.53 .00 .00 .00 .00 27.53 .00 .00 .00 .00 .00 .00 27.53 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 27.53 .00 .00 .00 .00 27.53 .00 .00 .00 .00 .00 .00 27.53 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 25 - Personal Property WB1 4,430.67 .00 .00 .00 .00 4,430.67 .00 .00 .00 .00 .00 .00 4,430.67 .00 0.00 WB1L 356.50 .00 .00 .00 .00 356.50 .00 .00 .00 .00 .00 .00 356.50 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 4,787.17 .00 .00 .00 .00 4,787.17 .00 .00 .00 .00 .00 .00 4,787.17 .00 0.00 SUBTOTAL FOR YEAR 2016 4,814.70 .00 .00 .00 .00 4,814.70 .00 .00 .00 .00 .00 .00 4,814.70 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 2017, CATEGORY 20 - Real Estate WB1 1.54 .00 .00 .00 .00 1.54 .00 .00 .00 .00 .00 .00 1.54 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 20 - Real Estate 1.54 .00 .00 .00 .00 1.54 .00 .00 .00 .00 .00 .00 1.54 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 25 - Personal Property WB1 3,857.41 .00 .00 .00 .00 3,857.41 31.88 .00 .00 .00 31.88 23.11 3,825.53 54.99 0.83 WB1L 354.19 .00 .00 .00 .00 354.19 .00 .00 .00 .00 .00 .00 354.19 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 4,211.60 .00 .00 .00 .00 4,211.60 31.88 .00 .00 .00 31.88 23.11 4,179.72 54.99 0.76 SUBTOTAL FOR YEAR 2017 4,213.14 .00 .00 .00 .00 4,213.14 31.88 .00 .00 .00 31.88 23.11 4,181.26 54.99 0.76 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 2018, CATEGORY 20 - Real Estate WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2018, 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: 12/02/2025 10:01User: 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 25 - Personal Property WB1 3,065.19 .00 .00 .00 .00 3,065.19 .00 .00 .00 .00 .00 .00 3,065.19 .00 0.00 WB1L 241.30 .00 .00 .00 .00 241.30 .00 .00 .00 .00 .00 .00 241.30 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 3,306.49 .00 .00 .00 .00 3,306.49 .00 .00 .00 .00 .00 .00 3,306.49 .00 0.00 SUBTOTAL FOR YEAR 2018 3,306.49 .00 .00 .00 .00 3,306.49 .00 .00 .00 .00 .00 .00 3,306.49 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 2019, CATEGORY 20 - Real Estate WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2019, 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: 12/02/2025 10:01User: 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 25 - Personal Property WB1 3,634.61 .00 .00 .00 .00 3,634.61 .00 .00 .00 .00 .00 .00 3,634.61 .00 0.00 WB1L 339.78 .00 .00 .00 .00 339.78 .00 .00 .00 .00 .00 .00 339.78 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 3,974.39 .00 .00 .00 .00 3,974.39 .00 .00 .00 .00 .00 .00 3,974.39 .00 0.00 SUBTOTAL FOR YEAR 2019 3,974.39 .00 .00 .00 .00 3,974.39 .00 .00 .00 .00 .00 .00 3,974.39 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 2020, CATEGORY 20 - Real Estate WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2020, 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: 12/02/2025 10:01User: 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 25 - Personal Property WB1 2,437.59 .00 .00 -1.28 .00 2,436.31 .00 .00 .00 .00 .00 .00 2,436.31 .00 0.00 WB1L 175.38 .00 .00 -.13 .00 175.25 .00 .00 .00 .00 .00 .00 175.25 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 2,612.97 .00 .00 -1.41 .00 2,611.56 .00 .00 .00 .00 .00 .00 2,611.56 .00 0.00 SUBTOTAL FOR YEAR 2020 2,612.97 .00 .00 -1.41 .00 2,611.56 .00 .00 .00 .00 .00 .00 2,611.56 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 2021, CATEGORY 20 - Real Estate WB1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2021, 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: 12/02/2025 10:01User: 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 25 - Personal Property WB1 1,310.08 .00 .00 -.92 .00 1,309.16 .00 .00 .00 .00 .00 .00 1,309.16 .00 0.00 WB1L 127.14 .00 .00 -.09 .00 127.05 .00 .00 .00 .00 .00 .00 127.05 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 1,437.22 .00 .00 -1.01 .00 1,436.21 .00 .00 .00 .00 .00 .00 1,436.21 .00 0.00 SUBTOTAL FOR YEAR 2021 1,437.22 .00 .00 -1.01 .00 1,436.21 .00 .00 .00 .00 .00 .00 1,436.21 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 2022, CATEGORY 20 - Real Estate WB1 5.75 .00 .00 .00 .00 5.75 .00 .00 .00 .00 .00 .00 5.75 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 20 - Real Estate 5.75 .00 .00 .00 .00 5.75 .00 .00 .00 .00 .00 .00 5.75 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 25 - Personal Property WB1 1,304.40 .00 .00 -12.36 .00 1,292.04 .00 .00 .00 .00 .00 .00 1,292.04 .00 0.00 WB1L 108.43 .00 .00 -1.23 .00 107.20 .00 .00 .00 .00 .00 .00 107.20 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 1,412.83 .00 .00 -13.59 .00 1,399.24 .00 .00 .00 .00 .00 .00 1,399.24 .00 0.00 SUBTOTAL FOR YEAR 2022 1,418.58 .00 .00 -13.59 .00 1,404.99 .00 .00 .00 .00 .00 .00 1,404.99 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 2023, CATEGORY 20 - Real Estate WB1 573.51 .00 .00 .00 .00 573.51 .00 .00 .00 .00 .00 .00 573.51 .00 0.00 SUBTOTAL FOR YEAR 2023, CATEGORY 20 - Real Estate 573.51 .00 .00 .00 .00 573.51 .00 .00 .00 .00 .00 .00 573.51 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 25 - Personal Property WB1 1,115.42 .00 .00 -26.01 .00 1,089.41 .00 .00 .00 .00 .00 .00 1,089.41 .00 0.00 WB1L 109.56 .00 .00 -2.60 .00 106.96 .00 .00 .00 .00 .00 .00 106.96 .00 0.00 SUBTOTAL FOR YEAR 2023, CATEGORY 25 - Personal Property 1,224.98 .00 .00 -28.61 .00 1,196.37 .00 .00 .00 .00 .00 .00 1,196.37 .00 0.00 SUBTOTAL FOR YEAR 2023 1,798.49 .00 .00 -28.61 .00 1,769.88 .00 .00 .00 .00 .00 .00 1,769.88 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 2024, CATEGORY 20 - Real Estate WB1 393.06 .00 .00 .00 .00 393.06 .00 .00 .00 .00 .00 .00 393.06 .00 0.00 SUBTOTAL FOR YEAR 2024, CATEGORY 20 - Real Estate 393.06 .00 .00 .00 .00 393.06 .00 .00 .00 .00 .00 .00 393.06 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 25 - Personal Property WB1 1,263.56 .00 .00 -19.39 .00 1,244.17 88.13 .00 .00 .00 88.13 8.37 1,156.04 96.50 7.08 WB1L 109.67 .00 .00 -1.94 .00 107.73 8.81 .00 .00 .00 8.81 .84 98.92 9.65 8.18 SUBTOTAL FOR YEAR 2024, CATEGORY 25 - Personal Property 1,373.23 .00 .00 -21.33 .00 1,351.90 96.94 .00 .00 .00 96.94 9.21 1,254.96 106.15 7.17 SUBTOTAL FOR YEAR 2024 1,766.29 .00 .00 -21.33 .00 1,744.96 96.94 .00 .00 .00 96.94 9.21 1,648.02 106.15 5.56 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 2025, CATEGORY 20 - Real Estate WB1 2,556,203.45 .00 .00 -5,766.39 .00 2,550,437.06 672,483.14 -343.60 .00 -.10 672,139.64 .00 1,878,297.42 672,139.64 26.35 SUBTOTAL FOR YEAR 2025, CATEGORY 20 - Real Estate 2,556,203.45 .00 .00 -5,766.39 .00 2,550,437.06 672,483.14 -343.60 .00 -.10 672,139.64 .00 1,878,297.42 672,139.64 26.35 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/02/2025 10:01User: 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 25 - Personal Property WB1 33,774.19 .00 .00 -81.45 35.84 33,728.58 1,253.40 .00 .00 -4.33 1,257.73 .00 32,470.85 1,257.73 3.73 WB1L 1,122.13 .00 .00 -2.50 3.58 1,123.21 90.67 .00 .00 -.43 91.10 .00 1,032.11 91.10 8.11 SUBTOTAL FOR YEAR 2025, CATEGORY 25 - Personal Property 34,896.32 .00 .00 -83.95 39.42 34,851.79 1,344.07 .00 .00 -4.76 1,348.83 .00 33,502.96 1,348.83 3.87 SUBTOTAL FOR YEAR 2025 2,591,099.77 .00 .00 -5,850.34 39.42 2,585,288.85 673,827.21 -343.60 .00 -4.86 673,488.47 .00 1,911,800.38 673,488.47 26.05 TOTAL 2,616,538.96 .00 .00 -5,916.29 39.42 2,610,662.09 673,956.03 -343.60 .00 -4.86 673,617.29 32.32 1,937,044.80 673,649.61 25.80 ** END OF REPORT - Generated by STEVEN JONES **