Report on real property accounts with delinquent amounts. A delinquent account is an account that is overdue in payment. You can print the delinquent list to find out which accounts are past due. Using the delinquent list gives you the opportunity to make sure that accounts which are not delinquent are not included on the list, or vice versa. When you're sure the list is correct, then you can switch the option on this report to print the delinquent notices. A delinquent notice is a warning letter to let the account holder know that the account status is delinquent.

Printing a delinquent list for real properties

1. Open Connect Property Tax Collection > Reports Real Property Delinquent List/Notice.

2. Use the Due Date box to select the payment due date.

3. Use the Mailing Date box to select the date when the delinquent notice will be mailed.

4. Click to select the Print Delinquent List checkbox.

5. To insert a line between delinquent accounts, click to select Print a Line Between Properties.

Without a line between properties

With a line between properties

6. Do not select the Print Delinquent Notices checkbox.

7. To adjust the delinquent list to exclude accounts with payments made after the payment due date, click to select the Include Payments Through checkbox and then use the Include Payments Through box to enter a date (MM/DD/YYYY).

8. Click Print (CTRL+P).

9. Use the Selection window to review the delinquent accounts and select which delinquent accounts to include on the delinquent list, and then click OK.

The delinquent list prints.