Main Menu

 
The Main Menu is where all the applications are accessed in the NetTAX Application.  The Main Menu is always visible on the left of the screen no matter which application the user is in.  To enter a feature move the mouse over the function and left click.  If a sub menu is available the sub menu will be displayed by moving the mouse over the items marked with the yellow arrow .
 
 
Main Menu
 
 
1

Exit NetTAX

1. Exit NetTAX
Press this button to completely close the NetTAX application.
2

Home Page

2. Home Page
The Home page is the page with only the menu displayed
3

Taxpayer Account

3. Taxpayer Account
Taxpayer Account is where ALL the information is maintained about a specific account.  All ownership, property location, mortgage information, tax records, exemption, values, notes, attorney information, payoff information, audit history and payment, adjustment transactions can be found under Taxpayer Account.  This is also the area where account and tax record information is added, changed or deleted.
4

Tax Payments

4. Tax Payments
Tax Payments is where the majority of tax payments are made into the system.  If the payment is a single check for several accounts it maybe easier to process the payments through on of the Quick Payments options below.
5

Adjustments and Refunds

5. Adjustments and Refunds
Adjustments and Refunds is the function to credit or debit tax records when adjustments are made to the tax record, a refund is processed or a check is returned "NSF".
6

Tax Payment Reports

6. Tax Payment Reports
Tax Payments Reports provides a sub menu with several reporting options for payments processed to tax records.
7

Tax Rolls

7. Tax Rolls
Tax Rolls provides a sub menu with several reporting options for printing delinquent and current taxrolls.
8

Tax Statements

8. Tax Statements
Tax Statements provides a sub menu with several options for printing; delinquent statements, current statements and notices.
9

Quick Payments

9. Quick Payments
Quick Payments provides a sub menu with two options for processing single checks paying multiple accounts.  This is particularly useful for the process of mortgage company and mineral accounts.
10

Interested Parties

10. Interested Parties
Interested Parties provides a sub menu to enter and maintain information concerning mortgage companies, agents, tax services.
11

Tax Certificates

11. Tax Certificates
Tax Certificates provides for the ability to process and bill for Tax Certificates.
12

Management Reports

12. Management Reports
Management Reports provides a sub menu with several reporting options for various reports.
13

Miscellaneous Files

13. Miscellaneous Files
Miscellaneous Files is the area where the system setup and configuration is takes place for the tax office.
14

File Transfers

14. File Transfers
File Transfers is where the applications are with the export tools to extract information from the data base.
15

Miscellaneous Payments

15. Miscellaneous Payments
Miscellaneous Payments is a sub system that allows for the tracking of non tax payments.
16County VIT
16. County VIT
County VIT helps the Tax Office collect and manage Vehicle Inventory Taxes.
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