Parcel ID
641-0008-0024-00
641-0008-0024-00
Address
389 S WAYNE AVE
389 S WAYNE AVE
Index Order
Parcel Number
Parcel Number
Tax Year
2023 Payable 2024
2023 Payable 2024
|
|
Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $34,731.31 | $34,731.31 | ||||
Credit | $6,949.56 | $6,949.56 | ||||
Subtotal | $27,781.75 | $27,781.75 | ||||
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 | $27,781.75 | $0.00 | $27,781.75 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $27,781.75 | $27,781.75 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $649.50 | $649.48 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $28,431.25 | $28,431.23 | |||
Total Paid | $0.00 | $28,431.25 | $28,431.23 | |||
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 | $649.50 | $0.00 | $649.48 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $649.50 | $649.48 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/11/2024 | 2 - 2023 | $0.00 | $0.00 | $28,431.23 | $0.00 | ||||
2/2/2024 | 1 - 2023 | $0.00 | $28,431.25 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $29,863.48 | $0.00 | ||||
1/24/2023 | 1 - 2022 | $0.00 | $29,863.50 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $30,111.04 | $0.00 | ||||
1/24/2022 | 1 - 2021 | $0.00 | $30,111.06 | $0.00 | $0.00 | ||||
6/16/2021 | 2 - 2020 | $0.00 | $0.00 | $26,704.27 | $0.00 | ||||
2/4/2021 | 1 - 2020 | $0.00 | $26,704.29 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $27,047.12 | $0.00 | ||||
1/30/2020 | 1 - 2019 | $0.00 | $27,047.14 | $0.00 | $0.00 | ||||
6/17/2019 | 2 - 2018 | $0.00 | $0.00 | $26,710.11 | $0.00 | ||||
1/28/2019 | 1 - 2018 | $0.00 | $26,710.13 | $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