2016-02-01 RM Exhibits Exhibit
Book X�- Page Sv/ °-
New Hanover County Monthly Collection Report for November 2015
Current Year 2015
Real Estate Personal Property Motor Vehicles Combined
Scroll/Billed $ 149,650,798.79 $ 13,729,356.48 $ 4,530,222.60 $ 167,910,377.87
Abatements $ (924,964.95) $ (9,745.97) $ - $ (934,710.92)
Adjustments $ 4,426.04 $ 25.87 $ - $ 4,451.91
Total Taxes Charged $ 148,730,259.88 $ 13,719,636.38 $ 4,530,222.60 $ 166,980,118.86
Collections to Date $ 68,115,766.13 $ 5,633.42 $ 4,530,081.00 $ 72,651,480.55
Write-off $ (2.56) $ (0.01) $ - $ (2.57)
Outstanding Balance $ 80,614,491.19 $ 13,714,002.95 $ 141.60 $ 94,328,635.74
Collection Percentage 45.80 0.04 99.997 43.51
YTD Interest Collected $ 2,410.99 $ - $ 33,768.96 $ 36,179.95
Total 2015 Collections YTD $ 72,687,660.50
Prior Years 2005-2014
Real Estate Personal Property Motor Vehicles Combined
Scroll $ 1,826,059.15 $ 3,119,974.31 $ 1,249,783.82 $ 6,195,817.28
Abatements $ (257,059.37) $ (142,385.43) $ (964.60) $ (400,409.40)
Adjustments $ 20,023.16 $ - $ - $ 20,023.16
Total Levy $ 1,589,022.94 $ 2,977,588.88 $ 1,248,819.22 $ 5,815,431.04
Collections to Date $ 379,857.34 $ 100,202.00 $ 29,661.58 $ 509,720.92
Write-off $ (18.79) $ (15.88) $ (73.12) $ (107.79)
Outstanding Balance $ 1,209,146.81 $ 2,877,371.00 $ 1,219,084.52 $ 5,305,602.33
YTD Interest Collected $ 62,514.80 $ 16,238.42 $ 12,478.72 $ 91,231.94
Total Prior Year Collections YTD $ 600,952.86
Grand Total All Collections YTD $ 73,288,613.36
NEW HANOVER COUNTY G0t}NTy.�
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Exhibit `�
Book A Page e
New Hanover County Fire District Monthly Collection Report for November 2015
Current Year 2015
Real Estate Personal Property Motor Vehicles Combined
Scroll/Billed $ 6,782,715.62 $ 711,707.04 $ 284,140.36 $ 7,778,563.02
Abatements $ (78,882.59) $ (165.35) $ - $ (79,047.94)
Adjustments $ (7,023.69), $ 3.15 $ - $ (7,020.54)
Total Taxes Charged $ 6,696,809.34 $ 711,544.84 $ 284,140.36 $ 7,692,494.54
Collections to Date $ 3,606,812.43 $ 317.90 $ 284,140.36 $ 3,891,270.69
Write-off $ (1.79) $ - $ - $ (1.79)
Outstanding Balance $ 3,089,995.12 $ 711,226.94 $ - $ 3,801,222.06
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Collection Percentage 53.86 0.04 100.00 50.59
YTD Interest Collected $ 343.81 $ - $ 2,182.81 $ 2,526.62
Total 2015 Collections YTD $ 3,893,797.31
Prior Years 2005-2014
Real Estate Personal Property Motor Vehicles Combined
Scroll $ 98,480.92 $ 156,444.18 $ 59,228.00 $ 314,153.10
Abatements $ (25,886.49) $ (5,087.61) $ (55.32) $ (31,029.42)
Adjustments $ 138.52 $ - $ - $ 138.52
Total Levy $ 72,732.95 $ 151,356.57 $ 59,172.68 $ 283,262.20
Collections to Date $ 8,597.63 $ 5,122.77 $ 1,438.96 $ 15,159.36
Write-off $ (1.08) $ (1.20) $ (4.19) $ (6.47)
Outstanding Balance $ 64,134.24 $ 146,232.60 $ 57,729.53 $ 268,109.31
YTD Interest Collected $ 3,630.66 $ 998.11 $ 549.37 $ 5,178.14
Total Prior Year Collections YTD $ 20,337.50
Grand Total All Collections YTD $ 3,914,134.81
GOVNTY.,'vO
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Cha an i 4N p 16 904\ 0
Clerk t the Board ^"' . a2
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Date FrARtlstIoN
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i Exhibit t/i g A
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49 NEW HANOVER COUNTY Roger L. Kelley
Tax Administrator
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.1, • - TAX DEPARTMENT
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i 230 GOVERNMENT CENTER DRIVE, SUITE 190
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WILMINGTON,NORTH CAROLINA 28403-1671
TELEPHONE(910) 798-7300 Allison Snell
Asst Tax Administrator
FAX (910) 798-7310
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I Order for Advertisement of 2015 Unpaid Tax Liens on Real Property
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i As required by G.S. 105-369 Advertisement of Unpaid Tax Liens of Real Property
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1 It is hereby ordered that the Collector of Revenue will cause to have published once in a local 1
1 newspaper all unpaid 2015 tax liens on real property during the period prescribed by law. The
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1 advertisement will combine the liens of the County of New Hanover, City of Wilmington,
Town of Kure Beach, Town of Wrightsville Beach, Town of Carolina Beach and the Fire
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i District taxes thereon. This 1st day of February,2016.
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1 _,,... ". -..- -- t•-•.,.
eth Dawson,Chairman
1 New Hanover County Board of Commissioners
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Teresa P. Elmore,Clerk to the Board
Witness
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