Print the 50 Day List

Select F6 Municipal Information

Select “2” interest and Grace

Select “2” Tax Sale Information

Select “1” for edit.

Enter your starting tax sale number such as “1” press <enter>.

Enter the number of letters you are going to charge a fee for and press <enter>.

Enter the cost per letter as a whole number “25.00” press <enter>.

Enter the date of your sale press <enter>.

Select the CRJ code (16) for cost of sale from the drop down list presented to you and press <enter>.

Select “Y” for 50 day list printed press <enter> , when the cursor is back on the starting tax sale number press <esc>.

NOTE: if yes is selected for 50 day list when you post to a tax record that is subject to tax sale the system will prompt you for the cost of sale.

Select 8 for exit, for each screen until you are back at the function keys.

Select F5 DELINQ REPORTS

Select F8 TAX SALE PREP

Select F3 Work Sheet and select your printer or pdf.

The year and date should be predefined, pressing <enter> skips those, enter the amount to be waived and “N” for current year interest.

NOTE: Only add current year interest if you want the report to match the home owner letters

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TAX: A guide to print the 50 day list.

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