Parcel ID
510-0041-0160-00
510-0041-0160-00
Address
10028 MARINO DR
10028 MARINO DR
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 | $2,589.01 | $2,589.01 | ||||
Credit | $1,177.12 | $1,177.12 | ||||
Subtotal | $1,411.89 | $1,411.89 | ||||
Non Business Credit | $107.97 | $107.97 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $1,167.15 | ($1,167.15) | $1,303.92 | $0.00 | $1,303.92 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $1,303.92 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $1,303.92 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $1,319.05 | $1,303.92 | |||
Total Paid | $0.00 | $1,319.05 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $1,303.92 |
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 | $7.00 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $7.00 | $0.00 | |||
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 | $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 | ||||
1/30/2024 | 1 - 2023 | $0.00 | $1,319.05 | $0.00 | $0.00 | ||||
10/10/2023 | 1 - 2023 | $0.00 | $0.00 | $58.36 | $0.00 | ||||
6/23/2023 | 1 - 2023 | $0.00 | $0.00 | $1,167.15 | $0.00 | ||||
1/11/2023 | 1 - 2022 | $0.00 | $1,182.28 | $0.00 | $0.00 | ||||
6/9/2022 | 2 - 2021 | $0.00 | $0.00 | $1,178.52 | $0.00 | ||||
1/18/2022 | 1 - 2021 | $0.00 | $1,193.65 | $0.00 | $0.00 | ||||
6/5/2021 | 2 - 2020 | $0.00 | $0.00 | $1,164.39 | $0.00 | ||||
1/30/2021 | 1 - 2020 | $0.00 | $1,179.52 | $0.00 | $0.00 | ||||
6/24/2020 | 2 - 2019 | $0.00 | $102.61 | $1,010.96 | $0.00 | ||||
2/19/2020 | 2 - 2019 | $0.00 | $1,026.09 | $0.00 | $0.00 | ||||
11/14/2019 | 1 - 2019 | $0.00 | $0.00 | $999.93 | $0.00 | ||||
1/31/2019 | 1 - 2018 | $0.00 | $924.16 | $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