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*** NOTICE ***
|Tax Year||Tax File (In MS Access 2003)||Last Updated|
|2013||2013 Tax File||Updated Daily Monday through Friday at 1:30 AM|
|2012||2012 Tax File||September 5, 2013|
|2011||2011 Tax File||September 5, 2012|
|2010||2010 Tax File||September 12, 2011|
|2009||2009 Tax File||April 29, 2011|
|2008||2008 Tax File||September 16, 2009|
|2007||2007 Tax File||September 16, 2008|
|2006||2006 Tax File||September 16, 2007|
|2005||2005 Tax File||September 16, 2006|
|2004||2004 Tax File||August 24, 2005|
|2004||2004 Tax File|
|2003||2003 Tax File - original||September 16, 2004|
|2003||2003 Tax File - original|
|2002||2002 Tax File||September 22, 2003|
|2002||2002 Tax File|
Payment file format:
The payment file must either be an access database or a text file.
If an access database, the following fields must be present (with their preferred field names):
An additional field is optional but preferred - Financial institution name (LenderName) - text.
If sent in text format, the file must use a 60 character record length with fixed-length fields. Any unused position should be padded with spaces. The following is the preferred format:
NOTE: Due to changes requested by lenders, the text file format is slightly different than prior years. Also, bill number cannot have duplicate records. If the number is not unique to each record, the file will be rejected.