How to add a single Tax Bill

First you need to look for the property record so a tax bill can be generated:

1. Open the Manage Property Records workspace
2. Use the Quick Search to find the property record By Owner Name or PIDN#
   
   • Add the the property record if it does not exist
   • Click HERE and follow these instructions to add a new property record
3. After selecting the property record, from the  View tab (Left-Center Panel),  select the  ** Tax Bills  to open the list of existing tax bills for this property
4.  From the Quick Search tool, copy the Parcel Number to your windows clipboard
5.  Select the "Tools" tab on the the Left-Center navigation panel
6.  Select the "New Tax Bill" link to open the wizard
7.  Type or Paste the Parcel Number and
8.  On your keyboard, PRESS the TAB key to auto-fill the from from the parcel record data
9.  Correct the "Reason" and add any Tax Bill Comments desired and then select the Values button
10.  Confirm the Assessed Value and Value Exemption code and select the Details button to proceed
11.  On the Level Detail form, select the "Add New Levy" button to open the tool for adding tax bill items to the tax bill
12.  Single select or multi select with the "Ctrl" button and select the Add button to add items to the tax bill. 
13. When you are done adding items to the bill, select the Close button to close the Add Levy tool
14. Confirm the Bill Total and/or change auto calculation of the items and select the Finish button
15. The wizard will finish by creating an tax roll adjustment record/receipt and give you the opportunity to print it.