LVD User Guidelines

• Use the approved LVD Portal and confirm entity/assignment scope.
• Search by Property ID, application ID, or digital address and verify the physical/property context.
• Enter only evidence-supported values in fields authorized for your role.
• Review units, dates, classifications, and required attachments before submission.
• Save incomplete work as draft.
• Submit only after all validation messages are cleared and supporting evidence is attached.
• For a returned record, read the reason, correct only the affected fields, add an explanatory note, and resubmit.
• Do not download, export, or disclose valuation/ratepayer data outside the approved purpose.
• Report cross-entity visibility immediately.