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12 29 2025 WB SUMMARY REPORT
NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 09:20User: 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: 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 2025, CATEGORY 20 - Real Estate WB1 1,131,475.97 .00 .00 .00 .00 1,131,475.97 99,832.83 .00 .00 .00 99,832.83 .00 1,031,643.14 99,832.83 8.82 SUBTOTAL FOR YEAR 2025, CATEGORY 20 - Real Estate 1,131,475.97 .00 .00 .00 .00 1,131,475.97 99,832.83 .00 .00 .00 99,832.83 .00 1,031,643.14 99,832.83 8.82 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 09:20User: 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 WB1 23,270.53 .00 .00 .00 .00 23,270.53 1,217.47 .00 .00 .00 1,217.47 .00 22,053.06 1,217.47 5.23 WB1L 572.15 .00 .00 .00 .00 572.15 59.67 .00 .00 .00 59.67 .00 512.48 59.67 10.43 SUBTOTAL FOR YEAR 2025, CATEGORY 25 - Personal Property 23,842.68 .00 .00 .00 .00 23,842.68 1,277.14 .00 .00 .00 1,277.14 .00 22,565.54 1,277.14 5.36 SUBTOTAL FOR YEAR 2025 1,155,318.65 .00 .00 .00 .00 1,155,318.65 101,109.97 .00 .00 .00 101,109.97 .00 1,054,208.68 101,109.97 8.75 TOTAL 1,155,318.65 .00 .00 .00 .00 1,155,318.65 101,109.97 .00 .00 .00 101,109.97 .00 1,054,208.68 101,109.97 8.75 ** END OF REPORT - Generated by VERONICA ROSALES **