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<br /> Date run:4/1/2026 7:37:49 AM TR-401G Net Collections Report NCPTS V4
<br /> Data as of: 3/31/2026 9:24:32 PM
<br /> Report Parameters:
<br /> Date Sent to Finance Start: Min-July 1,2025 Date Sent to Finance End: Max-March 31,2026 Abstract Type: BUS,IND,PUB,REI,RMV
<br /> Tax District: CARRBORO,CEDAR GROVE FIRE,CH DOWNTOWN,CH-CARR SCHOOL,CHAPEL HILL,CHAPEL HILL FIRE, DAMASCUS FIRE, DURHAM,EFLAND FIRE, ENO FIRE,
<br /> HILLSBOROUGH,LITTLE RIVER FIRE,MEBANE,NEW HOPE FIRE,North Carolina,ORANGE,ORANGE FIRE,ORANGE GROVE FIRE,SOUTH ORANGE FIRE,SOUTH
<br /> TRIANGLE FIRE,WHITE CROSS FIRE
<br /> Levy Type: 3R Fee Basic,3R Fee Basic A,3R Fee Multifamily,3R Fee Multifamily A,3R Fee Rural,3R Fee Rural A,3R Fee Urban,3R Fee Urban A,Admin Fee,Advertisement Fee,
<br /> Bank Ath Fee Pmt,Carr NRes Stormwater,Carr Res Stormwater,Garnishment Fee, Interest,Judgment Interest,LATE LIST PENALTY,Legacy 3R Fee,Legacy 3R Fee A,
<br /> NRes Stormwater Fee, NSF Penalty, Postage Fee,Publication fee,Res Stormwater Fee,Service Fee,Sheriff Commission,Sheriff fee,Stormwater Fee,Stormwater Fee
<br /> Asst,SW PrgNoCrb Fee,SW PrgNoCrb Fee Asst,SW Programs Fee,SW Programs Fee Asst,TAX,VEHICLE FEE,Waste Ctr Fee MUL A,Waste Ctr Fee Multi,Waste Ctr
<br /> Fee RUR A,Waste Ctr Fee Rural,Waste Ctr Fee URB A,Waste Ctr Fee Urban
<br /> Tax Year: 2025 Year For: 2025,2024,2023,2022,2021,2020,2019,2018,2017, Collapse
<br /> 2016,2015,2014,2013,2012,2011,2010,2009,2008, Districts: N
<br /> 2007,2006,2005,2004,2003,2002,2001,2000,1999,
<br /> 1998,1997,1996, 1995,1994,1993, 1992, 1991,1990,
<br /> 1989,1988,1987, 1986,1985,1984, 1983,1982,1981,
<br /> Default Sort-By: Tax Year Grouping: Tax District,Levy Type
<br /> Fiscal Year Activity from July 1,20XX to March 31,2026 Activity from July 1,2025 to March 31,2026
<br /> Refundsr Assessor
<br /> Assessor Collection Fee 0/b Uncoil.
<br /> NEW- 19a Refunds
<br /> TAX DISTRICT:CARRBORO LEVY TYPE:Carr NRes Stormwater
<br /> 2025 644,800.00 5,400.00 7,300.01 0.00 642,399.99. 612,594.24 29,805.75 612,594.24 5,400.00 7,300.01 0.00
<br /> 0.00 612,594.24 10,300.00 0.00 95.36% 4.64% 0.00 10,300.00
<br /> Sub. 644,800.00 5,400.00 7,300.01 0.00 642,399.99 612,594.24 29,805.75 612,594.24 5,400.00 7,300.01 0.00
<br /> 0.00 612,594.24 10,300.00 0.00 95.36% 4.64% 0.00 10,300.00
<br /> TAX DISTRICT:CARRBORO LEVY TYPE:Carr Res Stormwater
<br /> ----------------- -----------
<br /> 2025 485,500.00 3,000.00 18,102.63 0.00 485,497.37 478,680.71 6,816.66 478,680.71 3,000.00 18,102.63 0.00
<br /> -100.00 478,580.71 21,100.00 0.00 98.60% 1.40% -100.00 21,100.00
<br /> Sub. 485,500.003,000.00 18,102.63 0.00 485,497.37 478,680.71 6,816.66 478,680.71 3,000.00 18,102.63 0.00
<br /> -100.00 478,580.71 21,100.00 0.00 98.60% 1.40% -100.00 21,100.00
<br /> TAX DISTRICT:CARRBORO LEVY TYPE:Interest J
<br /> 2025 ____0.00. __0 00 0.00 0.00 0.00, 12,227.79 0.00 12,227.79 0.00. 0.00. 0.00
<br /> 0.00 12,227.79 0.00 0.00 NA N 0.00 0.00
<br /> Sub. 0.00` 0.00' 0.00 0.00 0.00 12,227.79 0.0 12,227.79 0.00 0.00 0.00
<br /> 0.00 12,227.79 0.00 0.00 NA N 0.00 0.00
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