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12 29 2025 KB SUMMARY REPORT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 09:05User: vrosalesProgram ID: arthrudt Page 1 BILL YEAR: 2025 TO 2025AR CATEGORIES: 20 - Real Estate TO 25 - Personal PropertyCREATED DATE RANGE: 12/29/2025 TO 12/29/2025LIMITED TO INDIV CHGS: KB1,KB1L,KBL 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 KB1 816,994.54 .00 .00 .00 .00 816,994.54 48,185.69 .00 .00 .00 48,185.69 .00 768,808.85 48,185.69 5.90 SUBTOTAL FOR YEAR 2025, CATEGORY 20 - Real Estate 816,994.54 .00 .00 .00 .00 816,994.54 48,185.69 .00 .00 .00 48,185.69 .00 768,808.85 48,185.69 5.90 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 09:05User: 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 KB1 8,322.25 .00 .00 .00 .00 8,322.25 1,212.33 .00 .00 .00 1,212.33 .00 7,109.92 1,212.33 14.57 KB1L 527.45 .00 .00 .00 .00 527.45 2.07 .00 .00 .00 2.07 .00 525.38 2.07 0.39 SUBTOTAL FOR YEAR 2025, CATEGORY 25 - Personal Property 8,849.70 .00 .00 .00 .00 8,849.70 1,214.40 .00 .00 .00 1,214.40 .00 7,635.30 1,214.40 13.72 SUBTOTAL FOR YEAR 2025 825,844.24 .00 .00 .00 .00 825,844.24 49,400.09 .00 .00 .00 49,400.09 .00 776,444.15 49,400.09 5.98 TOTAL 825,844.24 .00 .00 .00 .00 825,844.24 49,400.09 .00 .00 .00 49,400.09 .00 776,444.15 49,400.09 5.98 ** END OF REPORT - Generated by VERONICA ROSALES **