Parcel ID
500-0040-0122-00
500-0040-0122-00
Address
1074 NORDYKE RD
1074 NORDYKE 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 | $5,364.07 | $5,364.07 | ||||
Credit | $2,614.73 | $2,614.73 | ||||
Subtotal | $2,749.34 | $2,749.34 | ||||
Non Business Credit | $178.98 | $178.98 | ||||
Owner Occupancy Credit | $44.75 | $44.75 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $63.70 | $63.70 | ||||
Subtotal | $0.00 | $0.00 | $2,461.91 | $0.00 | $2,461.91 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,461.91 | $2,461.91 | |||
Real Estate Owed | $0.00 | $0.00 | $0.00 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,477.04 | $2,461.91 | |||
Total Paid | $0.00 | $2,477.04 | $2,461.91 | |||
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 | $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 |
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 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/17/2025 | 2 - 2024 | $0.00 | $0.00 | $2,461.91 | $0.00 | ||||
2/4/2025 | 1 - 2024 | $0.00 | $2,477.04 | $0.00 | $0.00 | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $2,341.55 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $2,356.68 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $2,148.91 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $2,164.04 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,097.89 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $2,113.02 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $2,122.15 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $2,137.28 | $0.00 | $0.00 | ||||
6/25/2020 | 2 - 2019 | $0.00 | $0.00 | $2,068.58 | $0.00 | ||||
1/21/2020 | 1 - 2019 | $0.00 | $2,083.71 | $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