Collection. W.A. (Pete) Rodda, CAE, RES David Baker, MPA, PPS



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HB 1779 Vehicle Property Tax Collection W.A. (Pete) Rodda, CAE, RES David Baker, MPA, PPS

Project Goals To improve the citizen s experience: Reduce the number of government interactions. Eliminate the need for delinquent collections. Reduce/share costs: Number of Mailings (postage, materials, handling, and so on) Increase Efficiency i of an Existing Tax Improved collections and revenues. Improved compliance. HB 1779 Vehicle Property Tax Collection 2

Vehicle Tax System The goal is to find an existing VTS: Already in production. Significantly meets North Carolina s needs (Requires less than 20% development). Could be brought into production within our timetable. Web based. Capable of state wide use. HB 1779 Vehicle Property Tax Collection 3

Vehicle Tax System What VTS vendor and software will we use? Farragut formerly Intelligent Information Systems RMV portion of NCPTS version 4 HB 1779 Vehicle Property Tax Collection 4

Current System: Billing In Arrears Vehicle registration currently triggers the taxation of a registered vehicle: Monthly renewal files are delivered to counties. The assessor determines value, SITUS, and taxable status of the vehicle. Tax bills are calculated, receipts are delivered to the collector, and monthly levy is created. HB 1779 Vehicle Property Tax Collection 5

Current System: Billing In Arrears Vehicle registration currently triggers the taxation of a registered vehicle: The tax collector is responsible for collecting the RMV taxes. Collections are reported to Finance Office. Enforcement tools include garnishment, attachment, levy/sale, and blocking. The tax collector has end of year settlement HB 1779 Vehicle Property Tax Collection 6

Current System: Billing In Arrears Major Issues: Average of 66% of RMV bills are paid on time Average Collection Rates at Fiscal Year End by County Population: RMV Annual Statewide Average 87.21% 97.91% 100,000+ 88.00% 98.36% 50,000 99,999 85.80% 97.09% 25,000 49,999 84.03% 96.46% 24,999 and Below 84.54% 95.52% *Source: LGC Memorandum #2011 14, 5/18/2011 HB 1779 Vehicle Property Tax Collection 7

Current System: Billing In Arrears Why? Even at 5%, first month interest not much of an incentive to pay timely. Sheer volume of RMV bills versus local collection resources: The older the RMV bill, the harder it is to collect. Demographic data (employers, SSNs, banking information) is not in DMV database. Levy and sale are expensive, time consuming, and risky. Staggered System versus Fiscal Year. HB 1779 Vehicle Property Tax Collection 8

New System: Simultaneous Billing In the new system, property taxes will be included with the invitation to renew : Assessor determines value, SITUS, and taxable status of the vehicle in advance not in arrears. File is delivered to DMV to prepare the invitations to renew the registration. Taxes must be paid in order to obtain the registration no partial payments will be allowed. HB 1779 Vehicle Property Tax Collection 9

New System: Simultaneous Billing In the new system property taxes will be included dwith ihthe invitation i i to renew. The RMV owner has legitimate options NOT to renew the registration. Taxes are collected by DMV/License Plate Agencies (LPAs) (no partial payments). HB 1779 Vehicle Property Tax Collection 10

Major Differences Between Current Verses New System With the new system: No more billing in arrears billing is done when the invitation to renew is sent. Vehicle cannot be registered unless the taxes are paid. The local collector is not charged with collection. A tax levy (in the traditional sense) is not created. HB 1779 Vehicle Property Tax Collection 11

Major Differences Between Current Verses New System With the new system: All assessments (valuation, SITUS, taxability) will be performed in statewide Vehicle Tax System (VTS) administered by the Department of Revenue. Refunds will still be handled by the local governments using the VTS. DOT Fiscal will distribute local tax revenue to the counties, who will in turn distribute ib t to other taxing units. HB 1779 Vehicle Property Tax Collection 12

New System: More Revenue, Savings, and Efficiency The new system should: Generate approximately $2.4 million in new interest revenue for DMV. Save the DMV approximately $3 million in printing/postage costs. Generate approximately $1.5 million in collection fees for the DMV. Increase LPA revenues by at least 1/3. HB 1779 Vehicle Property Tax Collection 13

New System: More Revenue, Savings, and Efficiency The new system should: Increase local property p tax revenues derived from RMVs by approximately $80 million at fiscal year end. Eliminate diversions beginning July 1, 2013, 3% of first month interest no longer diverted to the Special Account: Equates to approximately $6 million annually. Return any remaining money in Special Account to local governments. HB 1779 Vehicle Property Tax Collection 14

Design and Business Rules Two years of Joint Application Development (JAD) sessions produced a Master Requirements Document. Use Cases have been developed to illustrate business rules developed in JAD sessions. RFP for Vehicle Tax System embraced the Master Requirements document. HB 1779 Vehicle Property Tax Collection 15

How We Pay For It Project costs are paid through the Special ilfund administered i dby the State Treasurer: 3% additional interest. Operational Costs will be extracted from the RMV payment: Costs will be prorated, based on a given jurisdiction s contribution to the total of all local taxes/fees. HB 1779 Vehicle Property Tax Collection 16

How We Pay For It Operational Costs include things we already cover in budgets: Personnel costs Vehicle valuation service Printing costs Postage Collection costs Software maintenance Credit card fee (if applicable) HB 1779 Vehicle Property Tax Collection 17

How We Pay For It HB 1779 Vehicle Property Tax Collection 18

Timeline for Tax Offices January, 2013 County training for new VTS and processing begins. March, 2013 Counties process their first RMV file on new VTS. April, 2013 Counties complete files for DMV to produce combined notices. May, 2013 First combined notices are mailed. February, 2014 Current RMV process will end, except for collecting delinquent taxes still owed under the old system. HB 1779 Vehicle Property Tax Collection 19

Registered Motor Vehicle Process Chart July 2013 Implementation File Delivery/ File Delivery/ Registration Processing Processing Notice Taxes Taxes Past Enforcement Renewed Old System New System Mailed Due Due & Notice Begins Block Notice Block Nov-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Dec-12 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Jan-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Feb-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Mar-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Apr-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 May-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Jun-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Jul-13 Mar-13 Apr-13 Jul-13 Aug-13 N/A N/A N/A Aug-13 Apr-13 May-13 Aug-13 Sep-13 N/A N/A N/A Sep-13 May-13 Jun-13 Sep-13 Oct-13 N/A N/A N/A Oct-13 Jun-13 Jul-13 Oct-13 Nov-13 N/A N/A N/A Nov-13 Jul-13 Aug-13 Nov-13 Dec-13 N/A N/A N/A Dec-13 Aug-13 Sep-13 Dec-13 Jan-14 N/A N/A N/A Jan-14 Sep-13 Oct-13 Jan-14 Feb-14 N/A N/A N/A Feb-14 Oct-13 Nov-13 Feb-14 Mar-14 N/A N/A N/A Mar-14 Nov-13 Dec-13 Mar-14 Apr-14 N/A N/A N/A Apr-14 Dec-13 Jan-14 Apr-14 May-14 N/A N/A N/A HB May-14 1779 Vehicle Property Tax Collection Jan-14 Feb-14 May-14 20 Jun-14 N/A N/A N/A Jun-14 Feb-14 Mar-14 Jun-14 Jul-14 N/A N/A N/A

Local Impact County level responsibilities: Sufficient staff resources to process two RMV files per month from March through August, 2013. Normalization of inconsistent non DMV data in their existing system. Budget for training costs. Fully operational local VTS at least through FY 2014. HB 1779 Vehicle Property Tax Collection 21

Local Impact County level responsibilities: Counties must cover costs (if any) of the extraction of historical vehicle data to a common file format for loading into new VTS. (Conversations are taking place with tax software vendors.) Counties must cover the costs of developing a software interface with local financial systems. VTS will provide the file containing financial data. HB 1779 Vehicle Property Tax Collection 22

Local Impact Registration Block will be honored on past due bills issued under the current system. Blocks lose effectiveness over time. DMV may issue new registrations after 13 months. A block does not stop changes in ownership. Increased emphasis on delinquent collections. Distributions will occur monthly: Counties will distribute funds to towns, fire districts, and so on. A file will be provided; interface will be a county responsibility. HB 1779 Vehicle Property Tax Collection 23

Local Impact FY 2014 reductions in locally budgeted mailing and postage costs under current system: Last initial billing bll under current system will be September, 2013 (June renewals are due October 1). We may need one more catch up file for late renewals under the old system. Over 1 million late renewals within the first four months after due. Last initial past due notices (current system) in November, 2013. Last blocking notices (current system) in January, 2014. Other past due notices at local discretion. Last vehicle values (current system) in August, 2013. HB 1779 Vehicle Property Tax Collection 24

Local Impact Examine lock box and printing contracts if based upon volume. 16 bll billing cycles in FY 2014: Four under current system, twelve under new system. Additional billing cycles due to moving away from billing in arrears to concurrent billing/registration renewal. Vehicle tax years remain the same; only the due dates are changing. The additional billing cycles are a one time occurrence. THIS IS NOT A WINDFALL! HB 1779 Vehicle Property Tax Collection 25

Local Impact Increase in Revenue Depending on your individual RMV collection rate, equivalent to 9 to 15 percentage points Under the current system approximately $80 million in uncollected RMV taxes for counties, cities, fire districts, etc. at fiscal year end. Four months of additional RMV revenue in FY 2014. One time occurrence. We will no longer need to divert 3% of first month interest to the Special Account after June 30, 2013. HB 1779 Vehicle Property Tax Collection 26

Questions? HB 1779 Vehicle Property Tax Collection 27