Parcel ID
602-0009-0104-00
602-0009-0104-00
Address
3820 GARDNER AVE
3820 GARDNER 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 | $5,686.52 | $5,686.52 | ||||
Credit | $3,034.08 | $3,034.08 | ||||
Subtotal | $2,652.44 | $2,652.44 | ||||
Non Business Credit | $194.69 | $194.69 | ||||
Owner Occupancy Credit | $47.80 | $47.80 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $68.04 | $68.04 | ||||
Subtotal | $0.00 | $0.00 | $2,341.91 | $0.00 | $2,341.91 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,341.91 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $2,341.91 | |||
Special Assess Paid | $0.00 | $8.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,350.04 | $2,341.91 | |||
Total Paid | $0.00 | $2,350.04 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $2,341.91 |
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 | $8.13 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $8.13 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
2/4/2025 | 1 - 2024 | $0.00 | $2,350.04 | $0.00 | $0.00 | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $2,387.55 | $0.00 | ||||
1/30/2024 | 1 - 2023 | $0.00 | $2,395.68 | $0.00 | $0.00 | ||||
6/13/2023 | 2 - 2022 | $0.00 | $0.00 | $2,010.17 | $0.00 | ||||
1/18/2023 | 1 - 2022 | $0.00 | $2,018.30 | $0.00 | $0.00 | ||||
6/10/2022 | 2 - 2021 | $0.00 | $0.00 | $1,966.55 | $0.00 | ||||
1/24/2022 | 1 - 2021 | $0.00 | $1,974.68 | $0.00 | $0.00 | ||||
6/7/2021 | 2 - 2020 | $0.00 | $0.00 | $1,810.22 | $0.00 | ||||
1/21/2021 | 1 - 2020 | $0.00 | $1,818.35 | $0.00 | $0.00 | ||||
7/8/2020 | 2 - 2019 | $0.00 | $0.00 | $1,270.01 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $1,278.14 | $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