Parcel ID
571-0001-0002-00
571-0001-0002-00
Address
412 MAIN ST
412 MAIN ST
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 | $1,273.86 | $1,273.86 | ||||
Credit | $552.13 | $552.13 | ||||
Subtotal | $721.73 | $721.73 | ||||
Non Business Credit | $66.12 | $66.12 | ||||
Owner Occupancy Credit | $16.20 | $16.20 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $9.40 | $9.40 | ||||
Subtotal | $0.00 | $0.00 | $630.01 | $0.00 | $630.01 | $0.00 |
Interest/Penalty | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Real Estate Paid | $0.00 | $630.01 | $0.00 | |||
Real Estate Owed | $0.00 | $0.00 | $630.01 | |||
Special Assess Paid | $0.00 | $8.13 | $0.00 | |||
Special Assess Owed | $0.00 | $0.00 | $0.00 | |||
Total Due | $0.00 | $638.14 | $630.01 | |||
Total Paid | $0.00 | $638.14 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $0.00 | $630.01 |
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 | ||||
1/29/2024 | 1 - 2023 | $0.00 | $638.14 | $0.00 | $0.00 | ||||
6/6/2023 | 2 - 2022 | $0.00 | $0.00 | $357.61 | $0.00 | ||||
1/24/2023 | 1 - 2022 | $0.00 | $365.74 | $0.00 | $0.00 | ||||
6/6/2022 | 2 - 2021 | $0.00 | $0.00 | $347.28 | $0.00 | ||||
1/20/2022 | 1 - 2021 | $0.00 | $355.41 | $0.00 | $0.00 | ||||
6/15/2021 | 2 - 2020 | $0.00 | $0.00 | $350.41 | $0.00 | ||||
1/26/2021 | 1 - 2020 | $0.00 | $358.54 | $0.00 | $0.00 | ||||
6/26/2020 | 2 - 2019 | $0.00 | $0.00 | $403.08 | $0.00 | ||||
1/27/2020 | 1 - 2019 | $0.00 | $411.21 | $0.00 | $0.00 | ||||
6/13/2019 | 2 - 2018 | $0.00 | $0.00 | $403.34 | $0.00 | ||||
1/22/2019 | 1 - 2018 | $0.00 | $411.47 | $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