Delinquent Accounts Listing

Financial Management > Reports > Special Assessments > Delinquent Accounts Listing

Printing a Delinquent Accounts Listing

  1. In the Report By drop-down, select from either District or Delinquent Type.

  2. In the Sort By drop-down select how you would like the information to be displayed on the report. You may choose from Parcel Number or Invoice Number.

  3. In the Delinquent Types drop-down you may select one or multiple check boxes depending on the types of delinquencies you would like to view.

  4. Select a From Transaction Date and To Transaction Date. You may also click the dual calendar icon to choose from a list of common date ranges.

  5. In the grid, select the check boxes next to the district(s) you would like to include on the report. At least one district must be selected.

  6. When all selections have been made, click Print. The report will open as a pop-up window. If you would like to send it to myReports, click the Send to myReports button located at the upper right of the report window.

Saving a Delinquent Accounts Listing

To save report settings for future use, click the Save button located at the bottom of the grid. A pop-up dialog will be displayed asking you to enter a Report Name. Select the check box if you would like to share this saved report with all users. Click OK to confirm.

Once saved, the next time you would like to run this report, select the report name from the Load Saved Report drop-down at the top of the page and the fields and list boxes will be populated automatically. If necessary, you may edit options before running the report. If you would like to save these additional changes as a different name than the original, click Save As.