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12 24 2025 CB SUMMARY REPORT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 08:44User: vrosalesProgram ID: arthrudt Page 1 BILL YEAR: 2025 TO 2025AR CATEGORIES: 20 - Real Estate TO 25 - Personal PropertyCREATED DATE RANGE: 12/24/2025 TO 12/24/2025LIMITED TO INDIV CHGS: CB1,CB1L,CBSA 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 CB1 1,913,335.24 .00 .00 .00 .00 1,913,335.24 16,222.18 .00 .00 .00 16,222.18 .00 1,897,113.06 16,222.18 0.85 CB1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2025, CATEGORY 20 - Real Estate 1,913,335.24 .00 .00 .00 .00 1,913,335.24 16,222.18 .00 .00 .00 16,222.18 .00 1,897,113.06 16,222.18 0.85 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 08:44User: vrosalesProgram 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 2025, CATEGORY 25 - Personal Property CB1 51,644.86 .00 .00 .00 .00 51,644.86 323.17 .00 .00 .00 323.17 .00 51,321.69 323.17 0.63 CB1L 2,631.21 .00 .00 .00 .00 2,631.21 1.63 .00 .00 .00 1.63 .00 2,629.58 1.63 0.06 SUBTOTAL FOR YEAR 2025, CATEGORY 25 - Personal Property 54,276.07 .00 .00 .00 .00 54,276.07 324.80 .00 .00 .00 324.80 .00 53,951.27 324.80 0.60 SUBTOTAL FOR YEAR 2025 1,967,611.31 .00 .00 .00 .00 1,967,611.31 16,546.98 .00 .00 .00 16,546.98 .00 1,951,064.33 16,546.98 0.84 TOTAL 1,967,611.31 .00 .00 .00 .00 1,967,611.31 16,546.98 .00 .00 .00 16,546.98 .00 1,951,064.33 16,546.98 0.84 ** END OF REPORT - Generated by VERONICA ROSALES **