Parcel ID
620-0090-0072-00
620-0090-0072-00
Address
10732 LOVELAND MADEIRA RD
10732 LOVELAND MADEIRA RD
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 | $15,487.82 | $15,487.82 | ||||
Credit | $5,396.09 | $5,396.09 | ||||
Subtotal | $10,091.73 | $10,091.73 | ||||
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 | $10,091.73 | $0.00 | $10,091.73 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $10,091.73 | $10,091.73 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $94.33 | $94.31 | |||
Total Due | $0.00 | $10,186.06 | $10,186.04 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $10,186.06 | $20,372.10 |
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 | $50.66 | $0.00 | $50.64 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $50.66 | $50.64 |
Special Assessment Detail for 13-998 PUBLIC WORKS SERVICE FEE | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $43.67 | $0.00 | $43.67 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $43.67 | $43.67 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
5/31/2024 | 2 - 2023 | $0.00 | $0.00 | $9,903.02 | $0.00 | ||||
2/2/2024 | 1 - 2023 | $0.00 | $9,903.04 | $0.00 | $0.00 | ||||
5/18/2023 | 2 - 2022 | $0.00 | $0.00 | $10,593.15 | $0.00 | ||||
1/12/2023 | 1 - 2022 | $0.00 | $10,593.17 | $0.00 | $0.00 | ||||
10/4/2022 | 1 - 2022 | $0.00 | $5.20 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $10,558.33 | $0.00 | ||||
6/14/2022 | 2 - 2021 | $0.00 | $10,558.35 | $0.00 | $0.00 | ||||
6/16/2021 | 2 - 2020 | $0.00 | $0.00 | $10,309.92 | $0.00 | ||||
2/5/2021 | 1 - 2020 | $0.00 | $10,309.94 | $0.00 | $0.00 | ||||
7/16/2020 | 2 - 2019 | $0.00 | $503.01 | $10,060.38 | $0.00 | ||||
2/7/2020 | 2 - 2019 | $1,096.16 | $10,060.40 | $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