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Delegation of Authority per NCGS 105-381 INFORMATION ITEM- RELEASES AND REFUNDS UNDER$100
<br /> To Finance Officer October 1,2019
<br /> ACCOUNT BILLING ORIG ADJUSTED FINANCIAL
<br /> NAME NUMBER YEAR VALUE VALUE TAX FEE IMPACT REASON FOR ADJUSTMENT CLASSIFICATION ACTION Approved by CFO Additional Explanation
<br /> Amalong,Susan 43039722 2018 7,670 5,676 (22.97) (22.97) High mileage(appraisal appeal) RMV-VTS Approve 8/22/2019
<br /> Collins,Charles Neal Jr 3178663 2019 200 200 (15.08) (15.08) *Situs error(illegal tax) Personal Approve 9/1 212 01 9
<br /> Downey,Charisse 1002186 2018 6,020 (55.29) (55.29) Assessed in error(illegal tax) Personal Approve 9/12/2019 Taxpayer provided proof that she does not own this mobile home
<br /> Downey,Charisse 1002186 2019 5,650 52.89 52.89 Assessed in error(illegal tax Personal Approve 9/12/2019 Taxpayer provided proof that she does not own this mobile home
<br /> Gruber,Timothy 49343464 2019 2,590 - (19.22) (30.00) (49.22) *Situs error(illegal tax) RMV-VTS Approve 8/22/2019
<br /> Haley,Jessica 47143409 2018 51,432 46,288 (48.46) (48.46) Purchase price(appraisal appeal) RMV-VTS Approve 8/22/2019
<br /> Haskill,Denna 1074865 2019 3,730 (35.78) (35.78) Assessed in error(illegal tax) Personal Approve 8/22/2019 Double billed also billed on account 1077023
<br /> Holden,Vance Newton 1075471 2019 11000 1,000 (0.96) (0.96) Assessed in error(illegal tax) Personal Approve 8/22/2019 Late list penalty assessed in error,listing form received Jan 14,2019
<br /> LLC 257016 2019 1,475 23.80 23.80 Assessed in error(illegal tax Personal Approve 9/12/2019 Business closed 12/31/2018
<br /> Johanns,Zachary 48798454 2019 5,510 5,510 (51.08) (51.08) Military exemption(illegal tax) RMV-VTS Approve 8/22/2019
<br /> Kearney,Gregory 53547332 2018 2,100 1,575 (8.65) (8.65) Condition(appraisal appeal) RMV-VTS Approve 8/22/2019
<br /> Kevin Leon Covington 1068782 2018 91110 (49.64) (49.64) *Situs error(illegal tax) Personal Approve 8/22/2619 Gap Bill-Vehicle located in Alamance County
<br /> Koenigshofer,Daniel 47229870 2018 6,490 4,366 (24.40) (24.40) Purchase price(appraisal appeal) RMV-VTS Approve 9/12/2019
<br /> Markle,Jonathan 219799 2019 274,469 274,469 (3.23) (3.23) Assessed in error(illegal tax) Personal Approve 8/22/2019 Late list penalty assessed in error
<br /> McPhail,Timothy 256521 2018 1,190 (17.90) (17.90) Double billed(illegal tax) Personal Approve 9/12/2019 Also billed on account 195470
<br /> McPhail,Timothy 256521 2019 1,830 (18.83) (18.83) Double billed(illegal tax) Personal Approve 9/12/2019 Also billed on account 195470
<br /> Marron,Jeffrey 48653770 2018 2,130 2,130 (14.54) (30.00) (44.54) *Situs error(illegal tax) RMV-VTS Approve 9/12/2019
<br /> Moore,Kristi 1073141 2019 1,630 (17.30) (17.30) Assessed in error(illegal tax) Personal Approve 9/12/2019 Property located in Granville County
<br /> Myers,Bonnie 49500046 2019 3,270 3,270 (23.98) (30.00) (53.98) *Situs error(illegal tax) RMV-VTS Approve 9/12/2019
<br /> Nelson,Velma 294538 2010 4,430 (40.67) (40.67) Assessed in error(illegal tax) Personal Approve 8/22/2019 Court ordered repossession of mobile home 10/27/2009
<br /> Nelson,Velma 294538 2011 4,209 (39.06) (39.06) Assessed in error(illegal tax) Personal Approve 8/22/2019 Court ordered repossession of mobile home 10/27/2009
<br /> Nelson,Velma 294538 2012 4,020 (37.30) (37.30) Assessed in error(illegal tax) Personal Approve 8/22/2019 Double billed also billed on account 994991
<br /> Nelson,Velma 294538 2013 3,580 (33.87) (33.87) Assessed in error(illegal tax) Personal Approve 8/22/2019 Double billed also billed on account 994991
<br /> Nelson,Velma 294538 20141 3,340 (33.00) (33.00) Assessed in error(illegal tax) Personal Approve 8/22/2019 Double billed also billed on account 994991
<br /> Poovey,James Steven 3176326 2018 1,800 (79.64) (79.64) Assessed in error(illegal tax) Personal Approve 9/12/2019 Gap bill:registered in Virginia during gap period
<br /> Queen Of PHO Inc 1066098 2019 82,064 81,178 (14.30) (14.30) Assessed in error(illegal tax) Personal Approve 9/12/2019 ueprecianon scneouie suomiaec co amena zu is nsung
<br /> Reddy,Shelia 1074059 2019 2,614 (43.64) (43.64) Assessed in error(illegal tax) Personal Approve 9/12/2019 Watercraft located in Pamlico County(per 2019 bill)
<br /> Savage,Christina 1073319 2018 4,900 4,900 (82.86) (82.86) Assessed in error(illegal tax) Personal Approve 9/12/2019 Gap bill:registered in Tennessee for portion of gap period(except for 8 months)
<br /> Sheaves,David 87343 2019 950 (8.90) (8.90) Double billed(illegal tax) Personal Approve 9/12/2019 Also billed on account 1066027
<br /> Slater,Brittany 1075725 2019 2,270 (21.54) (21.54) Double billed(illegal tax) Personal Approve 9/12/2619 Also billed on account 282043
<br /> Taylor,Kenneth 25080096 2014 385 385 (2.99) (2.99) *Situs error(illegal tax) RMV-VTS Approve 9/12/2019
<br /> Taylor,Teresa 25080091 2014 300 300 (2.18) (2.18) *Situs error(illegal tax) RMV-VTS Approve 9/1 212 01 9
<br /> Taylor,Teresa 25080089 2014 725 725 (5.51) (5.51) *Situs error(illegal tax) RMV-VTS Approve 9/1 212 01 9
<br /> Taylor,Teresa 44359109 20181 600 600 4.23 30.00 34.23 *Situs error(illegal tax RMV-VTS Approve 9/12/2019
<br /> Taylor,Teresa 43650805 20181 1,740 1,740 (12.26) (30.00) (42.26) *Situs error(illegal tax) RMV-VTS Approve 9/1 212 01 9
<br /> Taylor,Teresa 44112329 2018 11,760 11,760 (82.87) (30.00) (112.87) *Situs error(illegal tax) RMV-VTS Approve 9/12/2019
<br /> Taylor,Teresa 26252394 2014 8,570 8,570 (62.06) (30.00) (92.06) *Situs error(illegal tax) RMV-VTS Approve 9/12/2019
<br /> Thornton,Maura 3178804 2019 2,220 (78.43) (78.43) Assessed in error(illegal tax) Personal Approve 9/12/2019 Gap bill:registered in Texas during gap period
<br /> Vandermark,Kristopher 1072795 2018 1,710 (63.05) (63.05) Assessed in error(illegal tax) Personal Approve 9/12/2019 Taxpayer provided proof of military deployment during gap period
<br /> Velasquez Jimenez,Marcos 49489384 2019 4,500 1 (75.11) (30.00) (105.11)aunty changed to Chatham(illegal tax) RMV-VTS Approve 9/12/2019
<br /> Wells Fargo Vendor Financial Sery L 1011971 2019 3,734 (60.26) (60.26) Double billed(illegal tax) Personal Approve 9/12/2019 Also billed on account 1062593
<br /> (1,627.73)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 /> 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.
<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 associated interest,penalties,fees,and
<br /> costs appurtenant to the released or refunded principal tax amount.
<br /> August 1,2019 thru September 12,2019
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