Parcel ID
594-0010-0501-00
594-0010-0501-00
Address
9552 WAYNE AVE
9552 WAYNE AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
|
|
||||||||||||||||||||||||||||||||||||||
| Current Year Tax Detail | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Real Estate | $91.34 | $91.34 | ||||
| Credit | $24.78 | $24.78 | ||||
| Subtotal | $66.56 | $66.56 | ||||
| Non Business Credit | $0.00 | $0.00 | ||||
| Owner Occupancy Credit | $0.00 | $0.00 | ||||
| Homestead | $0.00 | $0.00 | ||||
| Sales CR | $0.00 | $0.00 | ||||
| Subtotal | $0.00 | $0.00 | $66.56 | $0.00 | $66.56 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Real Estate Paid | $0.00 | $66.56 | $66.56 | |||
| Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assess Paid | $0.00 | $10.54 | $0.00 | |||
| Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
| Total Due | $0.00 | $77.10 | $66.56 | |||
| Total Paid | $0.00 | $77.10 | $66.56 | |||
| Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
| Total Owed | $0.00 | $0.00 | $0.00 | |||
| Special Assessment Detail for 13-999 STORM WATER | ||||||
|---|---|---|---|---|---|---|
| Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
| Charge | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | $0.00 |
| Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Paid | $0.00 | $10.54 | $0.00 | |||
| Owed | $0.00 | $0.00 | $0.00 | |||
| Payment Information for Current And Prior Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
| 1/29/2025 | 1 - 2024 | $0.00 | $77.10 | $66.56 | $0.00 | ||||
| 1/19/2024 | 1 - 2023 | $0.00 | $76.94 | $66.40 | $0.00 | ||||
| 12/1/2023 | 1 - 2023 | $0.00 | $306.57 | $338.78 | $0.00 | ||||
| 11/30/2022 | 1 - 2022 | $0.00 | $0.00 | $302.50 | $0.00 | ||||
| 1/24/2022 | 1 - 2021 | $0.00 | $285.54 | $0.00 | $0.00 | ||||
| 6/16/2021 | 2 - 2020 | $0.00 | $0.00 | $271.63 | $0.00 | ||||
| 2/3/2021 | 1 - 2020 | $0.00 | $282.17 | $0.00 | $0.00 | ||||
| 7/16/2020 | 2 - 2019 | $0.00 | $0.01 | $282.71 | $0.00 | ||||
| 2/7/2020 | 2 - 2019 | $0.00 | $307.91 | $0.00 | $0.00 | ||||
Information believed accurate but not guaranteed. Treasurer disclaims liability for any errors or omissions
Contact the County Treasurer with your tax bill questions at county.treasurer@hamilton-co.org
or 513-946-4800
or 513-946-4800
