Parcel ID
540-0041-0494-00
540-0041-0494-00
Address
415 GREENWELL AVE
415 GREENWELL AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
| Special Assessments | |||||
|---|---|---|---|---|---|
| Project | Ord/Res | Description | Certified | End Year | Payoff Amount |
| 13-998 | PUBLIC WORKS SERVICE FEE | 11/7/2024 | 2099 | $0.00 | |
| 13-999 | STORM WATER | 11/7/2024 | 2099 | $0.00 | |
| 55-733 | 2022-115 | DELHI - Delhi Pike Lighting | 8/16/2022 | 2024 | $0.00 |
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $52.60 | $53.38 | $0.00 | $0.78 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/01/2024 | $26.70 |
| 2024 | 1 | 02/03/2025 | $26.70 |
| 2023 | 2 | 06/20/2024 | $26.68 |
| 2024 | 2 | 02/28/2025 | $26.68 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $61.01 | $61.91 | $0.00 | $0.90 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/01/2024 | $30.96 |
| 2024 | 1 | 02/03/2025 | $30.96 |
| 2023 | 2 | 06/20/2024 | $30.95 |
| 2024 | 2 | 02/28/2025 | $30.95 |
| Comments |
|---|
| Special Assessment Detail | |||||
|---|---|---|---|---|---|
| Prior Delinquent | Current Charge | Current Paid | Future Charge | Admin Fee | Payoff Amount |
| $0.00 | $147.31 | $149.49 | $0.00 | $2.18 | $0.00 |
| Payments | |||
|---|---|---|---|
| Year | Installment | Payment Date | Amount Paid |
| 2023 | 1 | 02/01/2024 | $74.75 |
| 2024 | 1 | 02/03/2025 | $74.75 |
| 2023 | 2 | 06/20/2024 | $74.74 |
| 2024 | 2 | 02/28/2025 | $74.74 |
| Comments |
|---|