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Tax Billing Software The Tax Billing Software has been designed to assist municipal tax billing organizations accomplish routine tasks in a professional, efficient manner. The software provides you with all the tools necessary to quickly process hundreds of tax records and generate concise, easy to read reports. This latest version (6.01) of the Tax Billing Software includes enhancements that incorporate advanced programming techniques to make the software even more complete and incredibly simple to learn and use. Version 6.01 is available for single-user and multi-user applications. Listed below are just a few of the software's timesaving features: Program Features: Create up to 99 different tax "Rate" tables. Each table can contain up to 10 different funds and rates. Rates are based on each $100 assessed valuation. Bill up to 3 miscellaneous items with up to 99 different rates for each item. Items can be billed using a "Flat" amount or a "Rate" per $100 assessed valuation. Examples: "DOG TAGS", "CITY STICKERS", etc... Tax records may be displayed in "Tax Account Number" or "Customer Name" order for "Real Estate", "Personal Property", or "Both". Search for tax records by "Tax Account Number" or "Customer Name". Specify tax record ownership by selecting customers from a pick list. All balances are maintained on a yearly basis tracking amounts billed, paid, and due for all funds, miscellaneous items and penalties. These amounts may be viewed and printed at any time. Assessments can be updated and printed in "Tax Account Number" or "Customer Name" order for "Real Estate", "Personal Property", or "Both". This allows you to capture and print your assessments in the same order as the list provided by the county. Multi-part statements may be mailed in a #10 window envelope with an enclosed return envelope. Statements reflect the current year amounts for all items billed, prior year balances, total due, and amounts due for each month if paid after the delinquency date. System automatically disburses payments in full or allows manual disbursement of partial payments to specific years and funds. Disbursement List prints total collected for each fund for each year. This list can be printed for each deposit slip, month, and/or year. Delinquency lists can be printed for any given month and will reflect the amount due (including late penalties) for that month.