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HomeMy WebLinkAbout12 26 2025 WM SUMMARY REPORTNEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 1 BILL YEAR: 2007 TO 2025AR CATEGORIES: 20 - Real Estate TO 25 - Personal PropertyCREATED DATE RANGE: 12/26/2025 TO 12/26/2025LIMITED 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 2007, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007, 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: 12/31/2025 10:37User: 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 2007, CATEGORY 25 - Personal Property WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .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 2007, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2007 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2008, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008, 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: 12/31/2025 10:37User: vrosalesProgram 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 2008, CATEGORY 25 - Personal Property WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2008 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2009, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, 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: 12/31/2025 10:37User: vrosalesProgram 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 2009, CATEGORY 25 - Personal Property WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2009 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2010, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, 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: 12/31/2025 10:37User: vrosalesProgram 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 2010, CATEGORY 21 - Deferred Tax WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 21 - Deferred Tax .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2010, CATEGORY 25 - Personal Property WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2010 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2011, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011, 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: 12/31/2025 10:37User: vrosalesProgram 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 2011, CATEGORY 21 - Deferred Tax WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 21 - Deferred Tax .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2011, CATEGORY 25 - Personal Property WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2011 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2012, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012, 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: 12/31/2025 10:37User: vrosalesProgram 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 2012, CATEGORY 25 - Personal Property WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2012 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2013, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2013, 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: 12/31/2025 10:37User: vrosalesProgram 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 2013, CATEGORY 25 - Personal Property WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2013, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2013 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2014, CATEGORY 20 - Real Estate WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014, 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: 12/31/2025 10:37User: vrosalesProgram 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 2014, CATEGORY 25 - Personal Property WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2014 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2015, CATEGORY 20 - Real Estate WM1 .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: 12/31/2025 10:37User: vrosalesProgram 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 2015, CATEGORY 25 - Personal Property WM1 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 WM1L .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2015, CATEGORY 25 - Personal Property .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 SUBTOTAL FOR YEAR 2015 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2016, CATEGORY 20 - Real Estate WM1 16,567.62 .00 .00 .00 .00 16,567.62 .00 .00 .00 .00 .00 .00 16,567.62 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 20 - Real Estate 16,567.62 .00 .00 .00 .00 16,567.62 .00 .00 .00 .00 .00 .00 16,567.62 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2016, CATEGORY 25 - Personal Property WM1 159,204.30 .00 .00 .00 .00 159,204.30 .00 .00 .00 .00 .00 .00 159,204.30 .00 0.00 WM1L 15,590.63 .00 .00 .00 .00 15,590.63 .00 .00 .00 .00 .00 .00 15,590.63 .00 0.00 SUBTOTAL FOR YEAR 2016, CATEGORY 25 - Personal Property 174,794.93 .00 .00 .00 .00 174,794.93 .00 .00 .00 .00 .00 .00 174,794.93 .00 0.00 SUBTOTAL FOR YEAR 2016 191,362.55 .00 .00 .00 .00 191,362.55 .00 .00 .00 .00 .00 .00 191,362.55 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram 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 2017, CATEGORY 20 - Real Estate WM1 19,190.92 .00 .00 .00 .00 19,190.92 .00 .00 .00 .00 .00 .00 19,190.92 .00 0.00 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 19,233.23 .00 .00 .00 .00 19,233.23 .00 .00 .00 .00 .00 .00 19,233.23 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 24 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 146,628.28 .00 .00 .00 .00 146,628.28 .00 .00 .00 .00 .00 .00 146,628.28 .00 0.00 WM1L 14,050.08 .00 .00 .00 .00 14,050.08 .00 .00 .00 .00 .00 .00 14,050.08 .00 0.00 WM2 2,387.41 .00 .00 .00 .00 2,387.41 .00 .00 .00 .00 .00 .00 2,387.41 .00 0.00 WM2L 221.98 .00 .00 .00 .00 221.98 .00 .00 .00 .00 .00 .00 221.98 .00 0.00 SUBTOTAL FOR YEAR 2017, CATEGORY 25 - Personal Property 163,287.75 .00 .00 .00 .00 163,287.75 .00 .00 .00 .00 .00 .00 163,287.75 .00 0.00 SUBTOTAL FOR YEAR 2017 182,520.98 .00 .00 .00 .00 182,520.98 .00 .00 .00 .00 .00 .00 182,520.98 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 25 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 23,223.77 .00 .00 .00 .00 23,223.77 .00 .00 .00 .00 .00 .00 23,223.77 .00 0.00 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 23,268.22 .00 .00 .00 .00 23,268.22 .00 .00 .00 .00 .00 .00 23,268.22 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 26 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 175,745.66 .00 .00 .00 .00 175,745.66 .00 .00 .00 .00 .00 .00 175,745.66 .00 0.00 WM1L 17,428.47 .00 .00 .00 .00 17,428.47 .00 .00 .00 .00 .00 .00 17,428.47 .00 0.00 WM2 747.34 .00 .00 .00 .00 747.34 .00 .00 .00 .00 .00 .00 747.34 .00 0.00 WM2L 75.53 .00 .00 .00 .00 75.53 .00 .00 .00 .00 .00 .00 75.53 .00 0.00 SUBTOTAL FOR YEAR 2018, CATEGORY 25 - Personal Property 193,997.00 .00 .00 .00 .00 193,997.00 .00 .00 .00 .00 .00 .00 193,997.00 .00 0.00 SUBTOTAL FOR YEAR 2018 217,265.22 .00 .00 .00 .00 217,265.22 .00 .00 .00 .00 .00 .00 217,265.22 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 27 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 31,672.61 .00 .00 .00 .00 31,672.61 .00 .00 .00 .00 .00 .00 31,672.61 .00 0.00 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 31,866.58 .00 .00 .00 .00 31,866.58 .00 .00 .00 .00 .00 .00 31,866.58 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 28 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 281,101.27 .00 .00 .00 .00 281,101.27 .00 .00 .00 .00 .00 .00 281,101.27 .00 0.00 WM1L 19,189.24 .00 .00 .00 .00 19,189.24 .00 .00 .00 .00 .00 .00 19,189.24 .00 0.00 WM2 714.29 .00 .00 .00 .00 714.29 .00 .00 .00 .00 .00 .00 714.29 .00 0.00 WM2L 71.08 .00 .00 .00 .00 71.08 .00 .00 .00 .00 .00 .00 71.08 .00 0.00 SUBTOTAL FOR YEAR 2019, CATEGORY 25 - Personal Property 301,075.88 .00 .00 .00 .00 301,075.88 .00 .00 .00 .00 .00 .00 301,075.88 .00 0.00 SUBTOTAL FOR YEAR 2019 332,942.46 .00 .00 .00 .00 332,942.46 .00 .00 .00 .00 .00 .00 332,942.46 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 29 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 33,417.00 .00 .00 .00 .00 33,417.00 .00 .00 .00 .00 .00 .00 33,417.00 .00 0.00 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 33,459.14 .00 .00 .00 .00 33,459.14 .00 .00 .00 .00 .00 .00 33,459.14 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 30 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 340,583.40 .00 .00 .00 .00 340,583.40 .00 .00 .00 .00 .00 .00 340,583.40 .00 0.00 WM1L 33,621.85 .00 .00 .00 .00 33,621.85 .00 .00 .00 .00 .00 .00 33,621.85 .00 0.00 WM2 1,500.40 .00 .00 .00 .00 1,500.40 .00 .00 .00 .00 .00 .00 1,500.40 .00 0.00 WM2L 150.51 .00 .00 .00 .00 150.51 .00 .00 .00 .00 .00 .00 150.51 .00 0.00 SUBTOTAL FOR YEAR 2020, CATEGORY 25 - Personal Property 375,856.16 .00 .00 .00 .00 375,856.16 .00 .00 .00 .00 .00 .00 375,856.16 .00 0.00 SUBTOTAL FOR YEAR 2020 409,315.30 .00 .00 .00 .00 409,315.30 .00 .00 .00 .00 .00 .00 409,315.30 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 31 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 44,156.41 .00 .00 .00 .00 44,156.41 .00 .00 .00 .00 .00 .00 44,156.41 .00 0.00 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 44,226.11 .00 .00 .00 .00 44,226.11 .00 .00 .00 .00 .00 .00 44,226.11 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 32 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 70,814.84 .00 .00 .00 .00 70,814.84 .00 .00 .00 .00 .00 .00 70,814.84 .00 0.00 WM1L 7,164.77 .00 .00 .00 .00 7,164.77 .00 .00 .00 .00 .00 .00 7,164.77 .00 0.00 WM2 887.88 .00 .00 .00 .00 887.88 .00 .00 .00 .00 .00 .00 887.88 .00 0.00 WM2L 75.82 .00 .00 .00 .00 75.82 .00 .00 .00 .00 .00 .00 75.82 .00 0.00 SUBTOTAL FOR YEAR 2021, CATEGORY 25 - Personal Property 78,943.31 .00 .00 .00 .00 78,943.31 .00 .00 .00 .00 .00 .00 78,943.31 .00 0.00 SUBTOTAL FOR YEAR 2021 123,169.42 .00 .00 .00 .00 123,169.42 .00 .00 .00 .00 .00 .00 123,169.42 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 33 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 74,721.01 .00 .00 .00 .00 74,721.01 .00 .00 .00 .00 .00 .00 74,721.01 .00 0.00 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 74,772.06 .00 .00 .00 .00 74,772.06 .00 .00 .00 .00 .00 .00 74,772.06 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 34 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 70,919.62 .00 .00 .00 .00 70,919.62 61.18 .00 .00 .00 61.18 17.28 70,858.44 78.46 0.09 WM1L 7,896.11 .00 .00 .00 .00 7,896.11 6.12 .00 .00 .00 6.12 1.73 7,889.99 7.85 0.08 WM2 718.44 .00 .00 .00 .00 718.44 .00 .00 .00 .00 .00 .00 718.44 .00 0.00 WM2L 69.64 .00 .00 .00 .00 69.64 .00 .00 .00 .00 .00 .00 69.64 .00 0.00 SUBTOTAL FOR YEAR 2022, CATEGORY 25 - Personal Property 79,603.81 .00 .00 .00 .00 79,603.81 67.30 .00 .00 .00 67.30 19.01 79,536.51 86.31 0.08 SUBTOTAL FOR YEAR 2022 154,375.87 .00 .00 .00 .00 154,375.87 67.30 .00 .00 .00 67.30 19.01 154,308.57 86.31 0.04 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 35 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 91,363.72 .00 .00 .00 .00 91,363.72 .00 .00 .00 .00 .00 .00 91,363.72 .00 0.00 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 91,509.81 .00 .00 .00 .00 91,509.81 .00 .00 .00 .00 .00 .00 91,509.81 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 36 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 74,060.70 .00 .00 .00 .00 74,060.70 41.85 .00 .00 .00 41.85 8.06 74,018.85 49.91 0.06 WM1L 6,678.08 .00 .00 .00 .00 6,678.08 4.19 .00 .00 .00 4.19 .81 6,673.89 5.00 0.06 WM2 1,101.27 .00 .00 .00 .00 1,101.27 .00 .00 .00 .00 .00 .00 1,101.27 .00 0.00 WM2L 117.96 .00 .00 .00 .00 117.96 .00 .00 .00 .00 .00 .00 117.96 .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 81,958.01 .00 .00 .00 .00 81,958.01 46.04 .00 .00 .00 46.04 8.87 81,911.97 54.91 0.06 SUBTOTAL FOR YEAR 2023 173,467.82 .00 .00 .00 .00 173,467.82 46.04 .00 .00 .00 46.04 8.87 173,421.78 54.91 0.03 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 37 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 162,754.57 .00 .00 .00 .00 162,754.57 .00 .00 .00 .00 .00 .00 162,754.57 .00 0.00 WM2 306.93 .00 .00 .00 .00 306.93 .00 .00 .00 .00 .00 .00 306.93 .00 0.00 SUBTOTAL FOR YEAR 2024, CATEGORY 20 - Real Estate 163,061.50 .00 .00 .00 .00 163,061.50 .00 .00 .00 .00 .00 .00 163,061.50 .00 0.00 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 38 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 93,207.16 .00 .00 .00 .00 93,207.16 35.93 .00 .00 .00 35.93 3.68 93,171.23 39.61 0.04 WM1L 8,767.82 .00 .00 .00 .00 8,767.82 3.59 .00 .00 .00 3.59 .37 8,764.23 3.96 0.04 WM2 1,150.18 .00 .00 .00 .00 1,150.18 .00 .00 .00 .00 .00 .00 1,150.18 .00 0.00 WM2L 113.41 .00 .00 .00 .00 113.41 .00 .00 .00 .00 .00 .00 113.41 .00 0.00 SUBTOTAL FOR YEAR 2024, CATEGORY 25 - Personal Property 103,238.57 .00 .00 .00 .00 103,238.57 39.52 .00 .00 .00 39.52 4.05 103,199.05 43.57 0.04 SUBTOTAL FOR YEAR 2024 266,300.07 .00 .00 .00 .00 266,300.07 39.52 .00 .00 .00 39.52 4.05 266,260.55 43.57 0.01 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 39 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 28,301,758.58 .00 .00 .00 .00 28,301,758.58 1,370,968.11 .00 .00 .00 1,370,968.11 .00 26,930,790.47 1,370,968.11 4.84 WM1L 7,394.70 .00 .00 .00 .00 7,394.70 .00 .00 .00 .00 .00 .00 7,394.70 .00 0.00 WM2 296,795.03 .00 .00 .00 .00 296,795.03 7,767.59 .00 .00 .00 7,767.59 .00 289,027.44 7,767.59 2.62 SUBTOTAL FOR YEAR 2025, CATEGORY 20 - Real Estate 28,605,948.31 .00 .00 .00 .00 28,605,948.31 1,378,735.70 .00 .00 .00 1,378,735.70 .00 27,227,212.61 1,378,735.70 4.82 NEW HANOVER COUNTY - LIVE SUMMARY REPORT Report generated: 12/31/2025 10:37User: vrosalesProgram ID: arthrudt Page 40 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 1,818,350.65 .00 .00 .00 .00 1,818,350.65 105,328.52 .00 .00 .00 105,328.52 .00 1,713,022.13 105,328.52 5.79 WM1L 71,740.34 .00 .00 .00 .00 71,740.34 1,799.10 .00 .00 .00 1,799.10 .00 69,941.24 1,799.10 2.51 WM2 14,421.39 .00 .00 .00 .00 14,421.39 420.34 .00 .00 .00 420.34 .00 14,001.05 420.34 2.91 WM2L 746.67 .00 .00 .00 .00 746.67 .29 .00 .00 .00 .29 .00 746.38 .29 0.04 SUBTOTAL FOR YEAR 2025, CATEGORY 25 - Personal Property 1,905,259.05 .00 .00 .00 .00 1,905,259.05 107,548.25 .00 .00 .00 107,548.25 .00 1,797,710.80 107,548.25 5.64 SUBTOTAL FOR YEAR 2025 30,511,207.36 .00 .00 .00 .00 30,511,207.36 1,486,283.95 .00 .00 .00 1,486,283.95 .00 29,024,923.41 1,486,283.95 4.87 TOTAL 32,561,927.05 .00 .00 .00 .00 32,561,927.05 1,486,436.81 .00 .00 .00 1,486,436.81 31.93 31,075,490.24 1,486,468.74 4.56 ** END OF REPORT - Generated by VERONICA ROSALES **