Maintain Supplemental Sales

Add or remove Tax Sales associated with a Supplemental Sale.

Enter or edit the Sale date and Description.
Click Add Sale in the Tax Sale panel. You advance to the Search for Tax Sales screen.
- Search for and select the Tax Sale(s) you want to include in your Supplemental Sale. Important: If you select a Tax Sale that has no agency items, the Tax sale is not added to the Supplemental Sale.
- Click Finish. You return to the Maintain Supplemental Sales screen.
Click Save to save your Supplemental Sale.
Click Print to create a listing report of the Tax Sale Items associated with the Supplemental Sale. You advance to the Monitor Batch Processes screen. Note: The minimum bid amount on the report is the balance due of all the levy tax bills of the agency item as of the sale date of the Supplemental Sale.
Click View Details to view the Tax Sale Items associated with a particular Tax Sale. You advance to the View Supplemental Sale Detail screen.

View Batch Processes advances you to the Monitor Batch Process screen where you can view the status of your searches.

Click Delete in the grid row of the associated Tax Sales to remove the Tax Sale from the Supplemental Sale.

Click Delete at the top of the screen to delete the entire Supplemental Sale.