Parcel ID
550-0142-0189-00
550-0142-0189-00
Address
5377 MAYLEE PL
5377 MAYLEE PL
Index Order
Parcel Number
Parcel Number
Tax Year
2024 Payable 2025
2024 Payable 2025
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Current Year Tax Detail | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Real Estate | $3,915.37 | $3,915.37 | ||||
Credit | $1,583.65 | $1,583.65 | ||||
Subtotal | $2,331.72 | $2,331.72 | ||||
Non Business Credit | $180.97 | $180.97 | ||||
Owner Occupancy Credit | $45.24 | $45.24 | ||||
Homestead | $0.00 | $0.00 | ||||
Sales CR | $64.40 | $64.40 | ||||
Subtotal | $0.00 | $0.00 | $2,041.11 | $0.00 | $2,041.11 | $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 | $2,041.11 | $2,041.11 | |||
Special Assess Paid | $0.00 | $0.00 | $0.00 | |||
Special Assess Owed | $0.00 | $61.05 | $0.00 | |||
Total Due | $0.00 | $2,102.16 | $2,041.11 | |||
Total Paid | $0.00 | $0.00 | $0.00 | |||
Unpaid Delq Contract | $0.00 | $0.00 | $0.00 | |||
Total Owed | $0.00 | $2,102.16 | $4,143.27 |
Special Assessment Detail for 56-266 GREEN - Maylee Place Lighting | ||||||
---|---|---|---|---|---|---|
Prior Delinquent |
Adj. Delinquent |
1st Half | Adj. 1st Half | 2nd Half | Adj. 2nd Half | |
Charge | $0.00 | $0.00 | $45.92 | $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 | $45.92 | $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 | $0.00 | $0.00 | |||
Owed | $0.00 | $7.00 | $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 | $0.00 | $0.00 | |||
Owed | $0.00 | $8.13 | $0.00 |
Payment Information for Current And Prior Year | |||||||||
---|---|---|---|---|---|---|---|---|---|
Date | Half | Prior | 1st Half | 2nd Half | Surplus | ||||
6/12/2024 | 2 - 2023 | $0.00 | $0.00 | $2,081.94 | $0.00 | ||||
1/25/2024 | 1 - 2023 | $0.00 | $2,131.86 | $0.00 | $0.00 | ||||
6/14/2023 | 2 - 2022 | $0.00 | $0.00 | $1,626.41 | $0.00 | ||||
1/17/2023 | 1 - 2022 | $0.00 | $1,676.31 | $0.00 | $0.00 | ||||
6/16/2022 | 2 - 2021 | $0.00 | $0.00 | $1,556.97 | $0.00 | ||||
1/19/2022 | 1 - 2021 | $0.00 | $1,606.87 | $0.00 | $0.00 | ||||
5/27/2021 | 2 - 2020 | $0.00 | $0.00 | $1,540.39 | $0.00 | ||||
1/21/2021 | 1 - 2020 | $0.00 | $1,589.01 | $0.00 | $0.00 | ||||
7/1/2020 | 2 - 2019 | $0.00 | $0.00 | $1,272.35 | $0.00 | ||||
1/15/2020 | 1 - 2019 | $0.00 | $1,321.00 | $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