Delegation of Authority per NCGS 105 -381
<br />To Finance Officer
<br />INFORMATION ITEM - RELEASES AND REFUNDS UNDER $100
<br />MAY 5, 2015
<br />NAME
<br />ABSTRACTNUMBER
<br />BILLINGYEAR
<br />ORIGINALVALUE
<br />ADJUSTEDVALUE
<br />TAX
<br />FEE
<br />FINANCIAL IMPACT
<br />REASON FOR ADJUSTMENT
<br />TAX CLASSIFICATION
<br />ACTON
<br />Approved by CFO
<br />Balch, Deborah Jean
<br />16121752
<br />2014
<br />8,840
<br />5,532
<br />31.69
<br />31.69
<br />Damage (appraisal a eal
<br />RMV -VFS
<br />Approved
<br />418 /2015
<br />Bryant, Rdande
<br />175934
<br />2013
<br />3,429
<br />0
<br />35.66
<br />35.68
<br />Out of County (illegal tax
<br />Personal
<br />Approved
<br />418 /2015
<br />Bryant, Rdande
<br />175934
<br />2014
<br />3,258
<br />0
<br />35.41
<br />35.41
<br />Out of Coun (illegal tax
<br />Personal
<br />Approved
<br />418 /2015
<br />Clouatre,Spencer
<br />10548868
<br />2013
<br />2,500
<br />2,500
<br />39.51
<br />30.00
<br />69.51
<br />Military exempt (illegal tax
<br />RMV -VFS
<br />Approved
<br />3/25/2015
<br />Dollar, Jason Lee
<br />16111806
<br />2014
<br />8,580
<br />6,349
<br />34.76
<br />34.76
<br />High mileage (appraisal appeal)
<br />RMV -VFS
<br />Approved
<br />418 /2015
<br />Freebird, Marie Elena
<br />25591002
<br />2014
<br />500
<br />500
<br />3.64
<br />30.00
<br />33.64
<br />Situs error (illegal tax
<br />RMV -VFS
<br />Approved
<br />4115/2015
<br />Gattis, Grant
<br />25182053
<br />2014
<br />4,430
<br />4,430
<br />59.02
<br />20.00
<br />79.02
<br />Situs error (illegal tax
<br />RMV -VFS
<br />Approved
<br />4115/2015
<br />Harrison, Charles
<br />1020044
<br />2014
<br />750
<br />0
<br />9.21
<br />9.21
<br />Double billed (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Harrison, Charles
<br />84750
<br />2014
<br />1,630
<br />0
<br />19.33
<br />19.33
<br />Double billed (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Harrison, Charles
<br />1 1020044
<br />2013
<br />830
<br />0
<br />11.92
<br />11.92
<br />Double billed (illegal tax
<br />Personal
<br />Approvedi
<br />3/25/2015
<br />Karwowski, John Etal
<br />988601
<br />2013
<br />500
<br />0
<br />(9.84)
<br />9.84
<br />Double billed (illegal tax)
<br />Approved
<br />4/15/2015
<br />Karwowski, John Etal
<br />988601
<br />2014
<br />500
<br />0
<br />(9.22)
<br />9.22
<br />Double billed (illegal tax)
<br />Approved
<br />4115/2015
<br />Larkins, John Carl Jr
<br />22829170
<br />2014
<br />2,680
<br />1,340
<br />(21.58)
<br />21.58
<br />Damage (appraisal appeal)
<br />RMV -VFS
<br />Approved
<br />415/2015
<br />Ma a, Erika
<br />1052019
<br />2014
<br />2,190
<br />0
<br />(24.38)
<br />24.38
<br />Double billed (illegal tax)
<br />Personal
<br />Approved
<br />3/25/2015
<br />Maya-Garcia, Erika
<br />268638
<br />2014 -2013
<br />2,360
<br />0
<br />(25.42)
<br />25.42
<br />Double billed (illegal tax)
<br />Personal
<br />Approved
<br />3/25/2015
<br />Mayfield, Steven
<br />25237151
<br />2013
<br />1,220
<br />1,220
<br />(8.83)
<br />30.00
<br />38.83
<br />Situs error (illegal tax)
<br />RMV -VFS
<br />Approved
<br />4115/2015
<br />Omland, Gregory
<br />16097590
<br />2014
<br />6,410
<br />4,450
<br />(1.57)
<br />30.00
<br />31.57
<br />Price paid (appraisal appeal)
<br />RMV -VFS
<br />Approved
<br />4115/2015
<br />Perez, Jose
<br />324031
<br />2013
<br />3,890
<br />0
<br />(45.54)
<br />45.54
<br />Double billed (illegal tax)
<br />Personal
<br />Approved
<br />3/25/2015
<br />Perez, Jose
<br />324031
<br />2014
<br />3,630
<br />0
<br />(40.83)
<br />40.83
<br />Double billed (illegal tax)
<br />Personal
<br />Approved
<br />3/25/2015
<br />Pratt, Robert
<br />22522840
<br />2014
<br />1,530
<br />1,530
<br />(11.29)
<br />(30.00)
<br />(41.29)
<br />Situs error (illegal tax)
<br />RMV -VFS
<br />Approved
<br />3/25/2015
<br />Price, Dorothy Walker
<br />25143910
<br />2014
<br />2,110
<br />2,110
<br />(15.29)
<br />(30.00)
<br />(45.29)
<br />Situs error (illegal tax)
<br />RMV -VFS
<br />Approved
<br />418 /2015
<br />Renteria, Fermin
<br />1051715
<br />2014
<br />1,210
<br />0
<br />(22.34)
<br />(22.34)
<br />Double billed (illegal tax)
<br />Personal
<br />Approved
<br />418 /2015
<br />Reteria, Fermin
<br />1 286710
<br />2014
<br />950
<br />0
<br />17.42
<br />17.42
<br />Mobile home sold (illegal tax
<br />Personal
<br />Ap oved
<br />3/25/2015
<br />Reteria, Fermin
<br />286710
<br />2013
<br />950
<br />0
<br />18.59
<br />18.59
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Reteria, Fermin
<br />286710
<br />2012
<br />950
<br />0
<br />19.56
<br />19.56
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Reteria, Fermin
<br />286710
<br />2011
<br />950
<br />0
<br />(20.78)
<br />20.78
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Reteria, Fermin
<br />286710
<br />2010
<br />1,000
<br />0
<br />21.48
<br />21.48
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Rodriguez, Adrian Sandez
<br />316686
<br />2014
<br />950
<br />0
<br />(17.42)
<br />(17.42)
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Rodriguez, Juan
<br />303254
<br />2010
<br />1,000
<br />0
<br />(11.97)
<br />11.97
<br />Mobile home sold ill al tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Rodriguez, Juan
<br />303254
<br />2011
<br />950
<br />0
<br />11.71
<br />11.71
<br />Mobile home sold ill al tax
<br />Personal
<br />Approved.
<br />3/25/2015
<br />Rodriguez, Juan
<br />303254
<br />2012
<br />950
<br />0
<br />(10.90)
<br />10.90
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Rodriguez, Juan
<br />303254
<br />2013
<br />950
<br />0
<br />10.09
<br />10.09
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Rodriguez, Juan
<br />303254
<br />2014
<br />950
<br />0
<br />(9.49)
<br />9.49
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Rubalcava, Hermilio
<br />286491
<br />2014
<br />3,340
<br />0
<br />36.43
<br />36.43
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Rubal -a, Hermilio
<br />286491
<br />2013
<br />3,580
<br />0
<br />41.56
<br />41.56
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Rubalcava, Hermilio
<br />286491
<br />2012
<br />3,750
<br />0
<br />(46.01)
<br />46.01
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Rubalcava, Hermilio
<br />286491
<br />2011
<br />4,209
<br />0
<br />55.12
<br />55.12
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Rubalcava, Hermilio
<br />286491
<br />2010
<br />4,430
<br />0
<br />(56.72)
<br />56.72
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Rubalcava, Hermilio
<br />286491
<br />2009
<br />4,720
<br />0
<br />70.77
<br />70.77
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Ryals, Sandra Parson
<br />22148142
<br />2014
<br />1,450
<br />1,450
<br />(9.97)
<br />(30.00)
<br />(39.97)
<br />Situs error (illegal tax
<br />RMV -VFS
<br />Approved
<br />4115/2015
<br />Ryals, Sandra Parson
<br />24197129
<br />2014
<br />1,540
<br />1,540
<br />(10.60)
<br />30.00
<br />40.60
<br />Situs error (illegal tax
<br />RMV -VFS
<br />Approved
<br />4115/2015
<br />Said, Carl Edward
<br />25632051
<br />2014
<br />660
<br />660
<br />4.76
<br />30.00
<br />34.78
<br />Situs error (illegal tax
<br />RMV -VFS
<br />Approved
<br />4115/2015
<br />Santanter, Stephanie
<br />219187
<br />2014
<br />7,210
<br />0
<br />(77.82)
<br />77.82
<br />Double billed (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Santanter, Stephanie
<br />219167
<br />2013
<br />7,710
<br />0
<br />88.56
<br />88.56
<br />Double billed (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Schaub,Rebecca
<br />201953
<br />2014
<br />3,070
<br />0
<br />(34.16)
<br />(34.16)
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Sharpe, Ju Faye
<br />25444084
<br />2014
<br />6,980
<br />6,980
<br />(51.50)
<br />30.00
<br />81.50
<br />Situs error (illegal tax
<br />RMV -VFS
<br />Approved
<br />415/2015
<br />So-, Erkia
<br />1031456
<br />2013
<br />950
<br />0
<br />18.59
<br />18.59
<br />Double billed ill al tax
<br />Approved
<br />4115/2015
<br />Suazo, Walter Benjamin
<br />1029184
<br />2013
<br />5,550
<br />0
<br />(64.41)
<br />64.41
<br />Double billed (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Suazo, Walter Benjamin
<br />1029184
<br />2014
<br />5,180
<br />0
<br />56.48
<br />56.48
<br />Double billed ill al tax
<br />Persona
<br />Approved
<br />3/25/2015
<br />Vargas, Luz
<br />321771
<br />2014
<br />2,380
<br />0
<br />(25.96)
<br />(25.96)
<br />Double billed (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Vargas,Luz
<br />321771
<br />2010
<br />3,100
<br />0
<br />(43.92)
<br />43.92
<br />Double billed (illegal tax
<br />Personal
<br />Approved
<br />418 /2015
<br />Vargas, Luz
<br />321771
<br />2011
<br />2,945
<br />0
<br />36.80
<br />38.80
<br />Double billed (illegal tax
<br />Personal
<br />Approved
<br />418 /2015
<br />Vargas, Luz
<br />321771
<br />2012
<br />2,798
<br />0
<br />(31.40)
<br />31.40
<br />Double billed (illegal tax
<br />Personal
<br />Approved
<br />418 /2015
<br />Vargas, Luz
<br />321771
<br />2013
<br />2,570
<br />0
<br />30.03
<br />30.03
<br />Double billed (illegal tax
<br />Personal
<br />Approved
<br />418 /2015
<br />Vela uez, Carlos
<br />364643
<br />2014
<br />950
<br />0
<br />(10.56)
<br />10.56
<br />Mobile home sold (illegal tax
<br />Personal
<br />Approved
<br />3/25/2015
<br />Wegner, Marianne
<br />25023127
<br />2014
<br />600
<br />800
<br />5.60
<br />30.00
<br />35.80
<br />Situs error (illegal tax
<br />RMV -VFS
<br />Approved
<br />3/25/2015
<br />Williams, Felicia
<br />25457532
<br />2014
<br />1,050
<br />1,050
<br />37.61
<br />37.61
<br />Situs error (illegal tax
<br />RMV -VFS
<br />oved
<br />4115/2015
<br />Wilson, James F
<br />1050767
<br />l 2014
<br />1 31,016
<br />31,016
<br />(36.78)
<br />36.76
<br />Late fee listed in error clerical error
<br />Personal
<br />Approved
<br />3/25/2015
<br />Total
<br />2,020.05
<br />March 19, 2015 thru
<br />April 15, 2015
<br />
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