Tax Receivable

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City of Roxboro, North Carolina Taxes Receivable - Person County For the Month Ended 30-Apr-08 Tax Year April 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 Total Original Levy Discoveries Releases Current Levy Payments Received Balance Percent Collected Original Current Levy Levy $ 3,909,600.46 109,013.56 101,722.75 17,574.35 14,966.64 13,140.82 9,033.12 7,494.59 5,771.11 4,702.61 3,279.29 4,196,299.30 $ 122,974.25 $ (60.06) (15,041.27) $ 4,017,533.44 (1,471.44) 107,482.06 (58.23) 101,664.52 (24.48) 17,549.87 (95.18) 14,871.46 (327.24) 12,813.58 (12.64) 9,020.48 7,494.59 5,771.11 4,702.61 3,279.29 (17,030.48) 4,302,183.01 $ 3,837,742.94 75,783.04 82,766.47 4,275.37 2,823.06 2,401.80 1,423.35 1,013.51 313.53 416.32 136.51 4,009,095.90 $ 179,790.50 31,699.02 18,898.05 13,274.50 12,048.40 10,411.78 7,597.13 6,481.08 5,457.58 4,286.29 3,142.78 293,087.11 98.16% 69.52% 81.36% 24.33% 18.86% 18.28% 15.76% 13.52% 5.43% 8.85% 4.16% 95.54% 95.52% 70.51% 81.41% 24.36% 18.98% 18.74% 15.78% 13.52% 5.43% 8.85% 4.16% 93.19% 122,914.19 bb465ae0-04f9-4b32-b131-9a1585c342e5.xls Tax Report 12/11/2008 City of Roxboro Tax Collection Report For the Month Ended 30-Apr-08 2007 Tax Levy Original Levy Motor Vehicles Added to Levy Public Utilities Adjusted Original Levy +Discoveries Levy -Releases Current Levy $ 3,466,695.91 442,904.55 107,812.48 4,017,412.94 15,161.77 4,032,574.71 15,041.27 4,017,533.44 $ 2006 Tax Levy 3,379,383.19 419,923.22 105,982.89 3,905,289.30 188,128.23 4,093,417.53 39,754.38 4,053,663.15 $ 2005 Tax Levy 3,440,008.33 443,051.05 103,341.05 3,986,400.43 20,152.84 4,006,553.27 18,804.34 3,987,748.93 Collection year-to-date Uncollected Collection % of Current Levy Property Tax Rate Per $100 $ $ 3,837,742.94 179,790.50 95.52% $ $ 4,021,964.13 31,699.02 99.22% $ $ 3,968,850.88 18,898.05 99.53% $ 0.614 $ 0.614 $ 0.614 bb465ae0-04f9-4b32-b131-9a1585c342e5.xls Tax Report 12/11/2008 2004 Tax Levy $ 3,334,143.25 418,321.28 107,052.13 3,859,516.66 59,460.59 3,918,977.25 53,413.20 3,865,564.05 $ 2003 Tax Levy 3,339,521.86 390,320.72 107,892.35 3,837,734.93 28,757.80 3,866,492.73 37,745.39 3,828,747.34 $ 2002 Tax Levy 3,454,159.49 313,109.92 103,029.69 3,870,299.10 72,671.43 3,942,970.53 72,151.54 3,870,818.99 $ 2001 Tax Levy 3,086,775.80 383,268.71 92,908.17 3,562,952.68 43,627.89 3,606,580.57 53,456.86 3,553,123.71 $ 2000 Tax Levy 2,862,285.30 339,053.97 94,024.83 3,295,364.10 45,400.20 3,340,764.30 74,365.61 3,266,398.69 $ $ 3,852,289.55 13,274.50 99.66% $ $ 3,816,698.94 12,048.40 99.69% $ $ 3,860,407.21 10,411.78 99.73% $ $ 3,545,526.58 7,597.13 99.79% $ $ 3,259,917.61 6,481.08 99.80% $ 0.64 $ 0.64 $ 0.65 $ 0.60 $ 0.60 bb465ae0-04f9-4b32-b131-9a1585c342e5.xls Tax Report 12/11/2008 1999 Tax Levy $ 2,731,285.03 317,012.36 126,558.63 3,174,856.02 25,097.00 3,199,953.02 133,332.94 3,066,620.08 $ 1998 Tax Levy 2,644,695.07 236,089.32 93,318.39 2,974,102.78 44,352.34 3,018,455.12 26,892.88 2,991,562.24 $ 1997 Tax Levy 2,033,524.63 97,440.88 2,130,965.51 9,412.44 2,140,377.95 18,655.19 2,121,722.76 $ $ 3,061,162.50 5,457.58 99.82% $ $ 2,987,275.95 4,286.29 99.86% $ $ 2,118,579.98 3,142.78 99.85% $ 293,087.11 $ 0.60 $ 0.60 $ 0.60

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