Delegation of Authority per NCGS 105-381
<br />To Finance Officer
<br />INFORMATION ITEM - RELEASES AND REFUNDS UNDER $100
<br />JUNE 5, 2018
<br />April 14, 2018 thru May 10, 2018
<br />1
<br />NAME
<br />ACCOUNT
<br />NUMBER
<br />BILLING
<br />YEAR
<br /> ORIGINAL
<br />VALUE
<br /> ADJUSTED
<br />VALUE TAX FEE
<br />FINANCIAL
<br />IMPACT REASON FOR ADJUSTMENT
<br />TAX
<br />CLASSIFICATION ACTION Approved by CFO Additional Explanation
<br />Dombcik, Jeffrey 24733056 2017 12,990 11,171 (28.15)(28.15)High mileage (appraisal appeal)RMV-VTS Approved 5/10/2018Efland, Peter 42448272 2017 2,375 2,375 (17.18)(17.18)Situs error (illegal tax)RMV-VTS Approved 5/10/2018
<br />Huffman, Holly Riley 1066090 2017 3,300 0 #######(33.55)Double billed (illegal tax)Personal Approved 4/25/2018 Also billed on account 266194
<br />Lugo, Martin 943276 2017 4,610 0 (47.12)(47.12)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 1036608
<br />Lugo, Martin 943276 2016 4,920 0 (52.04)(52.04)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 1036608
<br />Lugo, Martin 943276 2015 5,270 0 (55.75)(55.75)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 1036608
<br />Lugo, Martin 943276 2014 5,510 0 (57.69)(57.69)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 1036608
<br />Lugo, Martin 943276 2013 5,900 0 (60.45)(60.45)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 1036608
<br />Lugo, Martin 943276 2012 6,630 0 (66.67)(66.67)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 1036608
<br />Marchan, Lima 292803 2017 2,580 0 (26.99)(26.99)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 1029276
<br />Marchan, Lima 292803 2016 2,750 0 (29.89)(29.89)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 1029276
<br />Marchan, Lima 292803 2015 2,930 0 (31.84)(31.84)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 1029276
<br />Marchan, Lima 292803 2014 3,070 0 (33.37)(33.37)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 1029276
<br />Marchan, Lima 292803 2013 3,290 0 (34.24)(34.24)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 1029276
<br />McCubbins, Cary 277580 2017 2,010 0 (20.43)(20.43)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 310303
<br />McCubbins, Cary 277580 2016 2,140 0 (22.55)(22.55)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 310303
<br />McCubbins, Cary 277580 2015 2,280 0 (24.02)(24.02)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 310303
<br />McCubbins, Cary 277580 2014 2,380 0 (25.08)(25.08)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 310303
<br />McCubbins, Cary 277580 2013 2,570 0 (26.52)(26.52)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 310303
<br />McCubbins, Cary 277580 2012 2,880 0 (29.08)(29.08)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 310303
<br />McCubbins, Cary 277580 2011 2,945 0 (29.56)(29.56)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 310303
<br />McCubbins, Cary 277580 2010 3,100 0 (28.46)(28.46)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 310303
<br />McCubbins, Cary 277580 2009 3,310 0 (33.42)(33.42)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 310303
<br />McCubbins, Cary 277580 2008 3,550 0 (41.20)(41.20)Illegal tax (double billed)Personal Approved 5/10/2018 Also billed on account 310303
<br />Pratico, Michelle 16121628 2017 9,230 8,711 (8.04)(8.04)Damage (appraisal appeal)RMV-VTS Approved 5/10/2018Prime, Theodore 37808002 2017 9,303 8,334 (14.99)(14.99)Damage (appraisal appeal)RMV-VTS Approved 5/10/2018
<br />Santana-Toro, Susselynn 1068163 2017 2,820 0 #######(88.19)Assessed in error (illegal tax)Personal Approved 4/25/2018
<br />Gap Bill - vehicle registered in Florida
<br />during the reported gap in registration
<br />Slaughter, Sylvia Travis 16097279 2017 44,000 35,400 (77.88)(77.88)Adjustment (appraisal appeal) RMV-VTS Approved 5/10/2018
<br />(1,044.35)TOTAL
<br />*Situs error: An incorrect rate code was used to calculate bill. Value remains constant but bill amount changes due to the change in specific tax rates applied to that physical location.
<br />The spreadsheet represents the financial impact that approval of the requested release or refund would have on the principal amount of taxes. Approval of the release or refund of the principal tax amount also constitutes approval of the release or refund of all
<br />associated interest, penalties, fees, and costs appurtenant to the released or refunded principal tax amount.
<br />Gap Bill: A property tax bill that covers the months between the expiration of a vehicle's registration and the renewal of that registration or the issuance of a new registration.
|