Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 62-109-18002-00 |
2020 Payable 2021 |
10/11/2021 |
47.34 |
Sipes, Josh |
| 62-109-18002-00 |
2021 Payable 2022 |
/ / |
46.40 |
Sipes, Brandy |
| 62-109-18004-00 |
2020 Payable 2021 |
10/11/2021 |
15.61 |
Bolin, Chris |
| 62-109-18004-00 |
2021 Payable 2022 |
/ / |
160.87 |
Kleeman, Brandon |
| 62-109-18004-00 |
2022 Payable 2023 |
/ / |
170.60 |
Kleeman, Brandon |
| 62-401-00026-00 |
2019 Payable 2020 |
09/30/2020 |
1,162.96 |
Ziehr, Aaron & Huff, Larae |
| 62-401-00026-00 |
2020 Payable 2021 |
10/11/2021 |
114.46 |
Ziehr, Aaron & Huff, Larae |
| 62-401-00026-00 |
2021 Payable 2022 |
/ / |
113.32 |
Ziehr, Aaron & Huff, Larae |
| 62-401-00026-00 |
2022 Payable 2023 |
/ / |
115.40 |
Ziehr, Aaron & Huff, Larae |
| 62-401-14111-00 |
2019 Payable 2020 |
09/30/2020 |
557.22 |
Kistner, Christopher |
| 62-401-22122-19 |
2019 Payable 2020 |
09/30/2020 |
29.43 |
Enlow, Kerstie |
| 62-401-56789-00 |
2022 Payable 2023 |
/ / |
180.32 |
Foster, Richard |
| 62-401-56789-00 |
2023 Payable 2024 |
/ / |
343.16 |
Foster, Richard |
| 62-402-00013-06 |
2019 Payable 2020 |
09/30/2020 |
184.92 |
Genet, Chris |
| 62-402-00013-06 |
2020 Payable 2021 |
10/11/2021 |
28.14 |
Genet, Chris |
| 62-402-00013-06 |
2021 Payable 2022 |
/ / |
28.18 |
Genet, Chris |
| 62-402-00013-06 |
2022 Payable 2023 |
/ / |
26.60 |
Genet, Chris |
| 62-402-00013-06 |
2023 Payable 2024 |
/ / |
25.86 |
Genet, Chris |
| 62-402-00031-00 |
2023 Payable 2024 |
/ / |
62.93 |
Brosmer, Shawn & Courtney Schaefer |
| 62-402-00037-00 |
2019 Payable 2020 |
09/30/2020 |
2,216.56 |
R&d Four Seasons Home Ctr |
| 62-402-00037-00 |
2020 Payable 2021 |
10/11/2021 |
207.66 |
R&d Four Seasons Home Ctr |
| 62-402-00037-00 |
2021 Payable 2022 |
/ / |
200.92 |
R&d Four Seasons Home Ctr |
| 62-403-00002-00 |
2020 Payable 2021 |
10/11/2021 |
14.91 |
Brown, Terry & Sondra |
| 62-403-00004-00 |
2020 Payable 2021 |
10/11/2021 |
19.40 |
Brown, Tina |
| 62-404-00003-06 |
2019 Payable 2020 |
09/30/2020 |
2,236.25 |
Beckman, Virgil K |
| 62-404-00003-06 |
2020 Payable 2021 |
10/11/2021 |
207.95 |
Beckman, Virgil K |
| 62-404-00003-06 |
2021 Payable 2022 |
/ / |
198.97 |
Beckman, Virgil K |
| 62-404-00003-06 |
2022 Payable 2023 |
/ / |
199.40 |
Beckman, Virgil K |
| 62-404-00003-06 |
2023 Payable 2024 |
/ / |
192.96 |
Beckman, Virgil K |
| 62-404-00004-00 |
2022 Payable 2023 |
/ / |
13.71 |
Cook, Francis |
| 62-404-00007-06 |
2019 Payable 2020 |
09/30/2020 |
242.38 |
Enlow, Ronnie |
| 62-404-00007-06 |
2020 Payable 2021 |
10/11/2021 |
30.38 |
Enlow, Ronnie |
| 62-404-00007-06 |
2021 Payable 2022 |
/ / |
30.47 |
Enlow, Ronnie |
| 62-404-00007-06 |
2022 Payable 2023 |
/ / |
29.00 |
Enlow, Ronnie |
| 62-404-00007-06 |
2023 Payable 2024 |
/ / |
28.21 |
Enlow, Ronnie |
| 62-404-00008-00 |
2020 Payable 2021 |
10/11/2021 |
0.96 |
Enlow, Charles |
| 62-404-00010-06 |
2019 Payable 2020 |
09/30/2020 |
204.02 |
Enlow, Ronnie |
| 62-404-00010-06 |
2020 Payable 2021 |
10/11/2021 |
30.38 |
Enlow, Ronnie |
| 62-404-00010-06 |
2021 Payable 2022 |
/ / |
30.47 |
Enlow, Ronnie |
| 62-404-00010-06 |
2022 Payable 2023 |
/ / |
29.00 |
Enlow, Ronnie |
| 62-404-00010-06 |
2023 Payable 2024 |
/ / |
28.21 |
Enlow, Ronnie |
| 62-404-00020-00 |
2019 Payable 2020 |
09/30/2020 |
204.02 |
Meneenhall, David |
| 62-404-00020-00 |
2020 Payable 2021 |
10/11/2021 |
30.38 |
Meneenhall, David |
| 62-404-00020-00 |
2021 Payable 2022 |
/ / |
30.47 |
Meneenhall, David |
| 62-404-00032-00 |
2020 Payable 2021 |
10/11/2021 |
19.24 |
Ball, Christal |
| 62-404-00032-00 |
2021 Payable 2022 |
/ / |
19.24 |
Ball, Christal |
| 62-404-00032-00 |
2022 Payable 2023 |
/ / |
17.00 |
Ball, Christal |
| 62-404-00032-00 |
2023 Payable 2024 |
/ / |
16.61 |
Ball, Christal |
| 62-406-00024-06 |
2022 Payable 2023 |
/ / |
13.36 |
Shephard, Joe |
| 62-406-00061-00 |
2021 Payable 2022 |
/ / |
233.40 |
Richardt, Brian D |
| 62-406-12345-01 |
2020 Payable 2021 |
10/11/2021 |
610.47 |
Hord, David |
| 62-406-12345-01 |
2021 Payable 2022 |
/ / |
569.60 |
Hord, David |
| 62-407-00002-00 |
2019 Payable 2020 |
09/30/2020 |
1,548.72 |
Beaver, Ronald E. |
| 62-407-00002-00 |
2020 Payable 2021 |
10/11/2021 |
183.26 |
Beaver, Ronald E. |
| 62-407-00002-00 |
2021 Payable 2022 |
/ / |
185.29 |
Beaver, Ronald E. |
| 62-407-00002-00 |
2022 Payable 2023 |
/ / |
189.80 |
Beaver, Ronald E. |
| 62-407-00002-00 |
2023 Payable 2024 |
/ / |
187.36 |
Beaver, Ronald E. |
| 62-407-00008-00 |
2019 Payable 2020 |
09/30/2020 |
66.82 |
Harris, Marion & Linda |
| 62-407-00008-00 |
2020 Payable 2021 |
10/11/2021 |
33.18 |
Harris, Marion & Linda |
| 62-407-00008-00 |
2021 Payable 2022 |
/ / |
33.33 |
Harris, Marion & Linda |
| 62-407-00021-00 |
2019 Payable 2020 |
09/30/2020 |
78.50 |
Thompson, Charles |
| 62-407-00021-00 |
2020 Payable 2021 |
10/11/2021 |
71.84 |
Thompson, Charles |
| 62-407-00021-00 |
2021 Payable 2022 |
/ / |
67.85 |
Thompson, Charles |
| 62-407-00021-00 |
2022 Payable 2023 |
/ / |
62.60 |
Thompson, Charles |
| 62-407-00021-00 |
2023 Payable 2024 |
/ / |
61.84 |
Thompson, Charles |
| 62-408-00012-00 |
2019 Payable 2020 |
09/30/2020 |
249.13 |
C & O Rentals |
| 62-408-00012-00 |
2020 Payable 2021 |
10/11/2021 |
49.48 |
C & O Rentals |
| 62-408-00012-00 |
2021 Payable 2022 |
/ / |
45.59 |
C & O Rentals |
| 62-408-00012-00 |
2022 Payable 2023 |
/ / |
42.59 |
C & O Rentals |
| 62-408-00012-00 |
2023 Payable 2024 |
/ / |
42.59 |
C & O Rentals |
| 62-408-00017-00 |
2021 Payable 2022 |
/ / |
34.01 |
Mathena, Earl |
| 62-408-00018-00 |
2023 Payable 2024 |
/ / |
20.05 |
Fisher, Dennis |
| 62-408-00023-00 |
2021 Payable 2022 |
/ / |
36.93 |
Mathena, Earl |
| 62-409-00003-00 |
2020 Payable 2021 |
10/11/2021 |
18.90 |
Schaad, Dale |
| 62-409-00005-00 |
2021 Payable 2022 |
/ / |
20.00 |
West, Sadie |
| 62-409-00021-00 |
2019 Payable 2020 |
09/30/2020 |
258.88 |
Harlen, James |
| 62-409-00021-00 |
2020 Payable 2021 |
10/11/2021 |
106.10 |
Rust, Justin |
| 62-409-00021-00 |
2021 Payable 2022 |
/ / |
104.00 |
Rust, Justin |
| 62-409-00021-00 |
2022 Payable 2023 |
/ / |
96.20 |
Rust, Justin |
| 62-409-00022-00 |
2019 Payable 2020 |
09/30/2020 |
285.35 |
Dartt, John |
| 62-409-00031-06 |
2019 Payable 2020 |
09/30/2020 |
192.18 |
Hill, David |
| 62-409-00031-06 |
2020 Payable 2021 |
10/11/2021 |
32.65 |
Hill, David |
| 62-409-00031-06 |
2021 Payable 2022 |
/ / |
32.00 |
Hill, David |
| 62-409-00031-06 |
2022 Payable 2023 |
/ / |
29.00 |
Hill, David |
| 62-409-00031-06 |
2023 Payable 2024 |
/ / |
29.00 |
Hill, David |
| 62-409-00033-00 |
2019 Payable 2020 |
09/30/2020 |
215.66 |
Harding, David & Jennifer |
| 62-409-00033-00 |
2020 Payable 2021 |
10/11/2021 |
88.96 |
Harding, David & Jennifer |
| 62-409-00041-00 |
2019 Payable 2020 |
09/30/2020 |
564.52 |
Middleton, Hayley |
| 62-409-00041-18 |
2019 Payable 2020 |
09/30/2020 |
388.11 |
Carver, Dennis |
| 62-409-00044-00 |
2020 Payable 2021 |
10/11/2021 |
53.46 |
James, Allen |
| 62-409-00044-00 |
2021 Payable 2022 |
/ / |
96.80 |
James, Allen |
| 62-409-00049-00 |
2019 Payable 2020 |
09/30/2020 |
92.85 |
Deason, Alexandra |
| 62-409-00049-00 |
2022 Payable 2023 |
/ / |
276.20 |
Cheetham, Alexandria And Robert |
| 62-409-00049-00 |
2023 Payable 2024 |
/ / |
276.05 |
Cheetham, Alexandria And Robert |
| 62-409-00054-00 |
2023 Payable 2024 |
/ / |
29.00 |
Hudson, Brad |
| 62-409-00065-00 |
2019 Payable 2020 |
09/30/2020 |
57.33 |
Swetford, Tommy |
| 62-409-00071-10 |
2021 Payable 2022 |
/ / |
87.20 |
James, Julius A |
| 62-409-00073-00 |
2020 Payable 2021 |
10/11/2021 |
124.46 |
Applegate, Kathleen |
| 62-409-00073-00 |
2021 Payable 2022 |
/ / |
122.00 |
Barnett, Chris |
| 62-409-00073-00 |
2022 Payable 2023 |
/ / |
114.20 |
Barnett, Chris |
|