Annual Settlement per GS 105-373 (a) (3) Fiscal Year 2014-2015 Total Levy Real Personal Motor Vehicles (does not inc.NCVTS) Charaes: $ 8,764,163.25 $ 7,671,913.78 $ 1,090,963.66 $ 1,285.81 Total Amount Taxes including penalties, fees into collector's hands $ $ $ $ 39, 159.03 33,761.41 5,372.41 25.21 Interest $ Adjustments 8,832.44 $ 8,832.22 $ 0.22 $ $ $ $ 8,812,154.72 7,714,507.41 1,096,336.29 1,311.02 Charges 87.54% 12.45% 0.01% Tax Base PercentaQe Credits: All sums deposited to $ $ $ $ 8,586,994.93 7,527,840.42 1,057,550.89 1,603.62 the credit of collector includes Interest) $ $ $ Releases 57,717.25 46, 184.14 11,533.11 $ (32,443.68 $ (23,368.48 $ (8,782.60 $ (292.60) Refunds $ 1,089.72 $ 157.46 $ 932.26 Discounts/writeoffs Principal amount of 163,693.87 $ Real Property (uncollected levy) Principal amount of Taxes $ 35,102.63 Personal (uncollected levy) Principal amount of Taxes - $ Motor Vehicles (uncollected levy) 198.796.50 Uncollected Levv $ $ $ $ $ 8,812,154.72 7,714,507.41 1,096,336.29 1,311.02 Total credits: 82.34% 0.00% 17.66% Ratio real/personal/motor vehicle to uncollected levy: % ALL LEVY REAL PROPERTY PERSONAL VEHICLES I
Annual Settlement per GS 105-373 (a) (3) Fiscal Year 2014-2015 Total Levy Real Personal Motor Vehicles (does not inc.NCVTS) Charaes: Total Amount Taxes $ 8,764,163.25 $ 7,671,913.78 $ 1,090,963.66 $ 1,285.81 including penalties, fees into collector's hands Interest $ 39, 159.03 $ 33,761.41 $ 5,372.41 $ 25.21 Adjustments $ 8,832.44 $ 8,832.22 $ 0.22 Charges $ 8,812,154.72 $ 7,714,507.41 $ 1,096,336.29 $ 1,311.02 Tax Base PercentaQe 87.54% 12.45% 0.01% Credits: All sums deposited to the credit of collector $ 8,586,994.93 $ 7,527,840.42 $ 1,057,550.89 $ 1,603.62 includes Interest) Releases $ 57,717.25 $ 46, 184.14 $ 11,533.11 Refunds $ (32,443.68 $ (23,368.48 $ (8,782.60 $ (292.60) Discounts/writeoffs $ 1,089.72 $ 157.46 $ 932.26 Principal amount of Real Property (uncollected levy) $ 163,693.87 Principal amount of Taxes Personal (uncollected levy) $ 35,102.63 Principal amount of Taxes Motor Vehicles (uncollected levy) $ - Uncollected Levv $ 198.796.50 Total credits: $ 8,812,154.72 $ 7,714,507.41 $ 1,096,336.29 $ 1,311.02 % Ratio real/personal/motor vehicle to uncollected levy: 82.34% 17.66% 0.00% ALL LEVY REAL PROPERTY PERSONAL VEHICLES I
com-min-07-20-2015.docx