Parcel ID
540-0061-0322-00
540-0061-0322-00
Address
1135 TAHOE TE
1135 TAHOE TE
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 | $4,950.62 | $4,950.62 | ||||
Credit | $2,153.23 | $2,153.23 | ||||
Subtotal | $2,797.39 | $2,797.39 | ||||
Non Business Credit | $216.13 | $216.13 | ||||
Owner Occupancy Credit | $54.03 | $54.03 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $76.91 | $76.91 | ||||
Subtotal | $0.00 | $0.00 | $2,450.32 | $0.00 | $2,450.32 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $2,450.32 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $2,450.32 | |||
Special Assess Paid | $0.00 | $15.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $2,465.45 | $2,450.32 | |||
Total Paid | $0.00 | $2,465.45 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $2,450.32 |
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 |
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 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
1/27/2025 | 1 - 2024 | $0.00 | $2,465.45 | $0.00 | $0.00 | ||||
6/14/2024 | 2 - 2023 | $0.00 | $0.00 | $2,457.85 | $0.00 | ||||
2/5/2024 | 1 - 2023 | $0.00 | $2,472.98 | $0.00 | $0.00 | ||||
6/16/2023 | 2 - 2022 | $0.00 | $0.00 | $2,161.33 | $0.00 | ||||
1/18/2023 | 1 - 2022 | $0.00 | $2,176.46 | $0.00 | $0.00 | ||||
6/21/2022 | 2 - 2021 | $0.00 | $0.00 | $2,116.56 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $2,131.69 | $0.00 | $0.00 | ||||
6/11/2021 | 2 - 2020 | $0.00 | $0.00 | $2,146.74 | $0.00 | ||||
1/15/2021 | 1 - 2020 | $0.00 | $2,161.87 | $0.00 | $0.00 | ||||
6/25/2020 | 2 - 2019 | $0.00 | $0.00 | $2,058.58 | $0.00 | ||||
1/21/2020 | 1 - 2019 | $0.00 | $2,073.71 | $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