Roll Discharge Report Instructions
Use the Roll Discharge Report Instructions to report the customers who have paid their outstanding roll balance before the outstanding amount is written off for taxes. This report only pertains to customers who are in the Rolls process because they have delinquent balances.
Tips:
Do not confuse the roll process with the lien process. They are two separate processes. For more information on the rolls process, see Rolls Procedure.
For more information about running reports, see Print View.
For more information about the buttons on the toolbar, see the Reporting Toolbar.
To see directions for...
Opening the Roll Discharge Report Instructions, click More.
Choosing the Selections at the Prompt Window, click More.
Report Sample(s), click More.