Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 88-101-10000-69 |
2019 Payable 2020 |
/ / |
55.00 |
Stidam, Howard |
| 88-101-20000-07 |
2023 Payable 2024 |
/ / |
30.00 |
Smith, Chris |
| 88-101-10000-30 |
2019 Payable 2020 |
/ / |
53.82 |
Guthrie, Jeffrey W |
| 88-102-10000-08 |
2014 Payable 2015 |
/ / |
227.98 |
Cburg Liquors |
| 88-104-10000-07 |
2022 Payable 2023 |
/ / |
332.79 |
Baker, Mike |
| 88-105-10000-09 |
2017 Payable 2018 |
09/24/2018 |
80.00 |
Bane, Clarence |
| 88-108-10000-68 |
2015 Payable 2016 |
/ / |
159.46 |
Temple, Gary |
| 88-108-10000-68 |
2016 Payable 2017 |
/ / |
166.97 |
Temple, Gary |
| 88-108-10000-68 |
2017 Payable 2018 |
09/24/2018 |
3,928.89 |
Temple, Gary |
| 88-108-10000-68 |
2018 Payable 2019 |
/ / |
2,949.61 |
Temple, Gary |
| 88-108-10000-21 |
2013 Payable 2014 |
/ / |
101.57 |
Foster, Keith |
| 88-108-10000-21 |
2020 Payable 2021 |
/ / |
211.01 |
Foster, Keith |
| 88-109-10000-40 |
2016 Payable 2017 |
/ / |
24.17 |
Starr, Malcolm & Betty |
| 88-111-10000-07 |
2016 Payable 2017 |
/ / |
632.54 |
Gallahan, Brian |
| 88-113-90000-06 |
2020 Payable 2021 |
/ / |
226.61 |
Ordinary Store Incorporated |
| 88-113-90000-06 |
2021 Payable 2022 |
/ / |
30.00 |
Ordinary Store Incorporated |
| 88-113-90000-06 |
2022 Payable 2023 |
/ / |
231.02 |
Ordinary Store Incorporated |
| 88-113-14000-05 |
2014 Payable 2015 |
/ / |
44.00 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2015 Payable 2016 |
/ / |
44.37 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2016 Payable 2017 |
/ / |
45.14 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2017 Payable 2018 |
09/24/2018 |
80.00 |
Hortenberry, Cecil |
| 88-113-14000-05 |
2018 Payable 2019 |
/ / |
55.00 |
Hortenberry, Cecil |
| 88-113-14000-07 |
2020 Payable 2021 |
/ / |
22.65 |
Norris, Robert J. |
| 88-114-97000-05 |
2018 Payable 2019 |
/ / |
352.16 |
Mccarty, Robert D & Theresa L |
| 88-114-97000-05 |
2019 Payable 2020 |
/ / |
887.81 |
Mccarty, Robert D & Theresa L |
| 88-114-97000-05 |
2020 Payable 2021 |
/ / |
902.59 |
Mccarty, Robert D & Theresa L |
| 88-114-90000-03 |
2023 Payable 2024 |
/ / |
25.00 |
The Original Pop-a-top |
| 88-115-78000-01 |
2019 Payable 2020 |
/ / |
74.07 |
Bagshaw, Stephen |
| 88-115-78000-01 |
2020 Payable 2021 |
/ / |
75.44 |
Bagshaw, Stephen |
| 88-115-78000-01 |
2021 Payable 2022 |
/ / |
30.00 |
Bagshaw, Stephen |
| 88-115-78000-01 |
2022 Payable 2023 |
/ / |
76.43 |
Bagshaw, Stephen |
| 88-115-78000-04 |
2014 Payable 2015 |
/ / |
478.28 |
One Call Dispos-all, Inc. |
| 88-115-89000-02 |
2023 Payable 2024 |
/ / |
30.00 |
Scantron Corporation |
| 88-117-10000-82 |
2018 Payable 2019 |
/ / |
50.00 |
Turner, David |
| 88-121-10002-69 |
2017 Payable 2018 |
09/24/2018 |
623.12 |
Tarr Industries Llc |
| 88-121-10002-69 |
2018 Payable 2019 |
/ / |
1,789.13 |
Tarr Industries Llc |
| 88-121-10002-69 |
2019 Payable 2020 |
/ / |
1,539.43 |
Tarr Industries Llc |
| 88-121-10002-69 |
2020 Payable 2021 |
/ / |
1,238.02 |
Tarr Industries Llc |
| 88-122-90000-08 |
2018 Payable 2019 |
/ / |
55.00 |
Cw Financial Of In, Llc |
| 88-122-90000-08 |
2019 Payable 2020 |
/ / |
80.40 |
Cw Financial Of In, Llc |
| 88-122-90000-08 |
2020 Payable 2021 |
/ / |
80.40 |
Cw Financial Of In, Llc |
| 88-122-90000-13 |
2014 Payable 2015 |
/ / |
45.32 |
Dns Incorporated |
| 88-122-90000-13 |
2015 Payable 2016 |
/ / |
70.17 |
Dns Incorporated |
| 88-122-90000-13 |
2016 Payable 2017 |
/ / |
106.03 |
Dns Incorporated |
| 88-122-90000-13 |
2017 Payable 2018 |
09/24/2018 |
80.00 |
Dns Incorporated |
| 88-122-90000-13 |
2018 Payable 2019 |
/ / |
55.00 |
Dns Incorporated |
| 88-122-90000-13 |
2020 Payable 2021 |
/ / |
106.03 |
Dns Incorporated |
| 88-122-90000-13 |
2021 Payable 2022 |
/ / |
30.00 |
Dns Incorporated |
| 88-122-90000-13 |
2022 Payable 2023 |
/ / |
106.03 |
Dns Incorporated |
| 88-122-10004-16 |
2014 Payable 2015 |
/ / |
910.39 |
Sprint Oil Co |
| 88-122-10004-16 |
2015 Payable 2016 |
/ / |
910.39 |
Sprint Oil Co |
| 88-122-10004-16 |
2016 Payable 2017 |
/ / |
1,086.29 |
Sprint Oil Co |
| 88-122-10004-16 |
2017 Payable 2018 |
09/24/2018 |
1,086.29 |
Sprint Oil Co |
| 88-122-10004-16 |
2018 Payable 2019 |
/ / |
1,086.29 |
Sprint Oil Co |
| 88-122-10004-16 |
2019 Payable 2020 |
/ / |
1,086.29 |
Sprint Oil Co |
| 88-122-22330-15 |
2016 Payable 2017 |
/ / |
26.96 |
Setser Enterprises Inc |
| 88-122-10002-14 |
2020 Payable 2021 |
/ / |
6,969.56 |
Hoosier Precast Llc |
| 88-122-10002-14 |
2021 Payable 2022 |
/ / |
8,155.32 |
Hoosier Precast Llc |
| 88-122-10002-14 |
2022 Payable 2023 |
/ / |
8,155.32 |
Hoosier Precast Llc |
| 88-401-54000-04 |
2014 Payable 2015 |
/ / |
297.73 |
Cole, Melissa & Keith |
| 88-401-52000-04 |
2017 Payable 2018 |
09/24/2018 |
20.23 |
Conway, Roy |
| 88-404-08019-00 |
2023 Payable 2024 |
/ / |
115.71 |
Stewart, Joseph M |
| 88-404-56000-10 |
2014 Payable 2015 |
/ / |
25.01 |
Read, Vince |
| 88-404-56000-10 |
2015 Payable 2016 |
/ / |
11.14 |
Read, Vince |
| 88-404-56000-09 |
2014 Payable 2015 |
/ / |
80.99 |
Read, Vince |
| 88-404-56000-09 |
2015 Payable 2016 |
/ / |
11.14 |
Read, Vince |
| 88-404-56000-07 |
2020 Payable 2021 |
/ / |
45.60 |
Lanham, Roger Jr |
| 88-404-56000-07 |
2021 Payable 2022 |
/ / |
46.52 |
Lanham, Roger Jr |
| 88-404-56000-07 |
2022 Payable 2023 |
/ / |
54.99 |
Lanham, Roger Jr |
| 88-404-56000-07 |
2023 Payable 2024 |
/ / |
53.11 |
Lanham, Roger Jr |
| 88-405-67000-02 |
2023 Payable 2024 |
/ / |
86.45 |
Vincent, Richard |
| 88-405-98000-04 |
2014 Payable 2015 |
/ / |
31.84 |
Knight, Rhonda |
| 88-405-98000-04 |
2015 Payable 2016 |
/ / |
30.92 |
Knight, Rhonda |
| 88-405-99000-02 |
2014 Payable 2015 |
/ / |
40.00 |
Durham-baker, Kathy |
| 88-405-99000-02 |
2015 Payable 2016 |
/ / |
39.47 |
Baker-durham, Kathy |
| 88-405-99000-02 |
2016 Payable 2017 |
/ / |
33.99 |
Baker-durham, Kathy |
| 88-405-99000-02 |
2018 Payable 2019 |
/ / |
38.21 |
Baker-durham, Kathy |
| 88-405-99000-02 |
2019 Payable 2020 |
/ / |
45.36 |
Baker-durham, Kathy |
| 88-405-99000-02 |
2020 Payable 2021 |
/ / |
44.93 |
Baker-durham, Kathy |
| 88-405-99000-02 |
2021 Payable 2022 |
/ / |
47.31 |
Baker-durham, Kathy |
| 88-405-99000-02 |
2022 Payable 2023 |
/ / |
66.00 |
Baker-durham, Kathy |
| 88-405-99000-02 |
2023 Payable 2024 |
/ / |
57.95 |
Baker-durham, Kathy |
| 88-407-51000-07 |
2014 Payable 2015 |
/ / |
25.79 |
Maness, Kenny |
| 88-407-51000-07 |
2015 Payable 2016 |
/ / |
25.04 |
Maness, Kenny |
| 88-408-56000-02 |
2019 Payable 2020 |
/ / |
167.50 |
Emmert, Robin |
| 88-408-56000-02 |
2020 Payable 2021 |
/ / |
172.32 |
Emmert, Robin |
| 88-408-56000-02 |
2021 Payable 2022 |
/ / |
173.00 |
Emmert, Robin |
| 88-408-56000-02 |
2022 Payable 2023 |
/ / |
204.20 |
Emmert, Robin |
| 88-408-56000-02 |
2023 Payable 2024 |
/ / |
199.66 |
Emmert, Robin |
| 88-408-06018-00 |
2015 Payable 2016 |
/ / |
26.97 |
Smith, Betty F |
| 88-408-06018-00 |
2016 Payable 2017 |
/ / |
13.20 |
Smith, Betty F |
| 88-408-10000-01 |
2014 Payable 2015 |
/ / |
86.36 |
Crumpton, Chad |
| 88-408-10000-01 |
2015 Payable 2016 |
/ / |
90.68 |
Crumpton, Chad |
| 88-408-00007-03 |
2014 Payable 2015 |
/ / |
208.89 |
Wilson, Mary |
| 88-408-00007-03 |
2015 Payable 2016 |
/ / |
215.76 |
Wilson, Mary |
| 88-409-50000-07 |
2021 Payable 2022 |
/ / |
103.40 |
Reynolds, Fred & Patricia |
| 88-409-50000-07 |
2022 Payable 2023 |
/ / |
125.00 |
Reynolds, Fred & Patricia |
| 88-409-50000-07 |
2023 Payable 2024 |
/ / |
107.41 |
Reynolds, Fred & Patricia |
| 88-409-90000-11 |
2023 Payable 2024 |
/ / |
234.85 |
Smith, Josh |
| 88-409-50000-04 |
2014 Payable 2015 |
/ / |
229.95 |
Cole, Michael |
|