Parcel ID
510-0051-0220-00
Address
2684 WENNING RD
Index Order
Parcel Number
Tax Year
2023 Payable 2024
Special Assessments
Project Ord/Res Description Certified End Year Payoff Amount
13-998 PUBLIC WORKS SERVICE FEE 10/18/2023 2099 $0.00
13-999 STORM WATER 10/18/2023 2099 $0.00
23-007 COLERAIN - Vege/Garbage/Debris 2010 $0.00
23-103 COLERAIN - Nuisance 2011 $0.00
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Comments
Special Assessment Detail
Prior Delinquent Current Charge Current Paid Future Charge Admin Fee Payoff Amount
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Comments