Parcel ID
500-0351-0140-00
500-0351-0140-00
Address
1980 GAINSBOROUGH LN
1980 GAINSBOROUGH LN
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 | $6,308.73 | $6,308.73 | ||||
Credit | $3,075.21 | $3,075.21 | ||||
Subtotal | $3,233.52 | $3,233.52 | ||||
Non Business Credit | $210.51 | $210.51 | ||||
Owner Occupancy Credit | $52.63 | $52.63 | ||||
Homestead | $304.81 | $304.81 | ||||
Sales CR | $74.91 | $74.91 | ||||
Subtotal | $0.00 | $0.00 | $2,590.66 | $0.00 | $2,590.66 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $0.00 | $0.00 | |||
Real Estate Owed | $0.00 | $2,590.66 | $2,590.66 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $7.56 | $0.00 | |||
Total Due | $0.00 | $2,598.22 | $2,590.66 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $2,598.22 | $5,188.88 |
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 | $3.50 | $0.00 | $0.00 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Paid | $0.00 | $0.00 | $0.00 | |||
Owed | $0.00 | $3.50 | $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 | $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 | $0.00 | $0.00 | |||
Owed | $0.00 | $4.06 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/20/2024 | 2 - 2023 | $0.00 | $0.00 | $2,910.47 | $0.00 | ||||
1/26/2024 | 1 - 2023 | $0.00 | $2,918.03 | $0.00 | $0.00 | ||||
6/20/2023 | 2 - 2022 | $0.00 | $0.00 | $2,392.70 | $0.00 | ||||
1/26/2023 | 1 - 2022 | $0.00 | $2,400.26 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $2,335.91 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $2,343.47 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $2,362.93 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $2,370.49 | $0.00 | $0.00 | ||||
7/9/2020 | 2 - 2019 | $0.00 | $0.00 | $2,303.12 | $0.00 | ||||
1/13/2020 | 1 - 2019 | $0.00 | $2,310.68 | $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