Forfeiture Listing

Navigate: ClosedTax > Delinquent > Reports > Forfeiture Report

Description

Select from the available choices for the Forfeiture Listing. The report shows a listing of properties in the forfeited group.

IMPORTANT: Forfeiture amounts must be assigned through the Delinquent > Groups > Forfeiture Amounts task before you can print the Forfeiture Listing for a group.

The report includes: city, situs address, PIN, minimum bid (value), special assessments before the forfeiture, special assessments after the forfeiture, and hazardous waste control costs.

Steps

  1. Enter a range of groups in the From group number and To group number fields, or enter a single group number.

    NOTE: This report only prints information for Revenue Object Groups.

  2. Select the Tax year to report on. If you want all bills of the group to print, leave the tax year blank or enter 0 (zero).

    NOTE: The tax year is used for comparison on tax year of the bills in the group.
    If a group has 2006 and 2008 bills and you enter 2008, only the 2008 bills will print.
    If a group has 2006 bills and you enter 2008 bills, no bills will print.

  3. Select the Report format to generate.

  4. Click Print to generate your report. Use Monitor Batch Processes to track the progress of the batch report.

Report Sample

Forfeiture Listing

Tips

Before printing the report, you must:

  • Create a delinquent group using a list of PINs and with a type of Advertising.

  • Create an advertising template using ForfeitureAdvertising.rpt.