Parcel ID
540-0042-0406-00
540-0042-0406-00
Address
5048 MT ALVERNO RD
5048 MT ALVERNO RD
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 | $3,596.29 | $3,596.29 | ||||
Credit | $1,578.14 | $1,578.14 | ||||
Subtotal | $2,018.15 | $2,018.15 | ||||
Non Business Credit | $156.85 | $156.85 | ||||
Owner Occupancy Credit | $0.00 | $0.00 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $0.00 | $0.00 | ||||
Subtotal | $0.00 | $0.00 | $1,861.30 | $0.00 | $1,861.30 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $2,047.43 | $1,861.30 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $16.64 | $0.00 | |||
Total Due | $0.00 | $2,064.07 | $1,861.30 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $2,064.07 | $3,925.37 |
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 | $0.70 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $7.70 | $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 | $0.81 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $8.94 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $1,078.14 | $0.00 | ||||
1/30/2023 | 1 - 2022 | $0.00 | $1,093.27 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $1,201.27 | $1,076.94 | $0.00 | ||||
2/2/2021 | 1 - 2020 | $0.00 | $1,081.11 | $1,065.98 | $0.00 | ||||
7/13/2020 | 2 - 2019 | $0.00 | $0.00 | $976.49 | $0.00 | ||||
1/21/2020 | 1 - 2019 | $0.00 | $991.62 | $0.00 | $0.00 | ||||
1/28/2019 | 1 - 2018 | $0.00 | $991.99 | $976.86 | $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