Parcel ID
528-0002-0264-00
528-0002-0264-00
Address
6234 STOVER AVE
6234 STOVER 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 | $2,527.21 | $2,527.21 | ||||
Credit | $1,036.73 | $1,036.73 | ||||
Subtotal | $1,490.48 | $1,490.48 | ||||
Non Business Credit | $120.40 | $120.40 | ||||
Owner Occupancy Credit | $30.10 | $30.10 | ||||
Homestead | $329.61 | $329.61 | ||||
Sales CR | $17.47 | $17.47 | ||||
Subtotal | $0.00 | $0.00 | $992.90 | $0.00 | $992.90 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $992.90 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $992.90 | |||
Special Assess Paid | $0.00 | $4.06 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $996.96 | $992.90 | |||
Total Paid | $0.00 | $996.96 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $992.90 |
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 | $4.06 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $4.06 | $0.00 | |||
Owed | $0.00 | $0.00 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/19/2024 | 1 - 2023 | $0.00 | $996.96 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $1,087.64 | $0.00 | ||||
1/20/2023 | 1 - 2022 | $0.00 | $1,091.70 | $0.00 | $0.00 | ||||
6/14/2022 | 2 - 2021 | $0.00 | $0.00 | $1,053.49 | $0.00 | ||||
1/12/2022 | 1 - 2021 | $0.00 | $1,057.55 | $0.00 | $0.00 | ||||
6/21/2021 | 2 - 2020 | $0.00 | $0.00 | $1,073.52 | $0.00 | ||||
1/26/2021 | 1 - 2020 | $0.00 | $1,077.58 | $0.00 | $0.00 | ||||
7/17/2020 | 2 - 2019 | $0.00 | $0.00 | $1,075.34 | $0.00 | ||||
1/31/2020 | 1 - 2019 | $0.00 | $1,079.40 | $0.00 | $0.00 | ||||
6/20/2019 | 2 - 2018 | $0.00 | $0.00 | $1,055.77 | $0.00 | ||||
1/22/2019 | 1 - 2018 | $0.00 | $1,059.83 | $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