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 |
62-401-00001-00 |
2012 Payable 2013 |
06/10/2013 |
283.75 |
Green Tree Service |
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 |
62-401-00111-00 |
2013 Payable 2014 |
08/18/2014 |
99.72 |
Cassidy, Jennifer |
62-401-00112-00 |
2012 Payable 2013 |
06/10/2013 |
48.77 |
Williams, Rick |
62-401-00177-00 |
2012 Payable 2013 |
06/10/2013 |
115.83 |
Knasel, Christopher |
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 |
62-402-00006-00 |
2011 Payable 2012 |
07/16/2012 |
11.00 |
Aders, Vicky |
62-402-00006-00 |
2012 Payable 2013 |
06/10/2013 |
11.00 |
Aders, Vicky |
62-402-00006-00 |
2013 Payable 2014 |
08/18/2014 |
23.28 |
Aders, Vicky |
62-402-00013-06 |
2012 Payable 2013 |
06/10/2013 |
38.81 |
Genet, Chris |
62-402-00013-06 |
2013 Payable 2014 |
08/18/2014 |
37.07 |
Genet, Chris |
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 |
62-402-00031-00 |
2022 Payable 2023 |
/ / |
65.15 |
Brosmer, Shawn & Courtney Schaefer |
62-402-00035-00 |
2012 Payable 2013 |
06/10/2013 |
42.16 |
Skeeto, Danial |
62-402-00037-00 |
2012 Payable 2013 |
06/10/2013 |
491.08 |
R&d Four Seasons Home Ctr |
62-402-00037-00 |
2013 Payable 2014 |
08/18/2014 |
441.68 |
R&d Four Seasons Home Ctr |
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 |
62-404-00001-00 |
2012 Payable 2013 |
06/10/2013 |
556.69 |
Allen, Don & Coffman, Kevin |
62-404-00003-06 |
2012 Payable 2013 |
06/10/2013 |
486.02 |
Beckman, Virgil K |
62-404-00003-06 |
2013 Payable 2014 |
08/18/2014 |
443.56 |
Beckman, Virgil K |
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 |
62-404-00004-00 |
2022 Payable 2023 |
/ / |
13.71 |
Cook, Francis |
62-404-00007-06 |
2012 Payable 2013 |
06/10/2013 |
62.27 |
Enlow, Ronnie |
62-404-00007-06 |
2013 Payable 2014 |
08/18/2014 |
56.37 |
Enlow, Ronnie |
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 |
62-404-00008-00 |
2013 Payable 2014 |
08/18/2014 |
26.53 |
Enlow, Charles |
62-404-00008-00 |
2020 Payable 2021 |
10/11/2021 |
0.96 |
Enlow, Charles |
62-404-00010-06 |
2012 Payable 2013 |
06/10/2013 |
42.05 |
Enlow, Ronnie |
62-404-00010-06 |
2013 Payable 2014 |
08/18/2014 |
40.19 |
Enlow, Ronnie |
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 |
62-404-00013-06 |
2012 Payable 2013 |
06/10/2013 |
691.19 |
Fox, Mary |
62-404-00020-00 |
2012 Payable 2013 |
06/10/2013 |
48.80 |
Meneenhall, David |
62-404-00020-00 |
2013 Payable 2014 |
08/18/2014 |
43.47 |
Meneenhall, David |
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 |
62-406-00018-00 |
2012 Payable 2013 |
06/10/2013 |
44.89 |
James, John |
62-406-00018-00 |
2013 Payable 2014 |
08/18/2014 |
42.36 |
James, John |
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 |
2012 Payable 2013 |
06/10/2013 |
284.15 |
Beaver, Ronald E. |
62-407-00002-00 |
2013 Payable 2014 |
08/18/2014 |
262.53 |
Beaver, Ronald E. |
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. |
62-407-00004-00 |
2012 Payable 2013 |
06/10/2013 |
183.57 |
Gibson, Donna |
62-407-00008-00 |
2012 Payable 2013 |
06/10/2013 |
49.78 |
Harris, Marion & Linda |
62-407-00008-00 |
2013 Payable 2014 |
08/18/2014 |
44.33 |
Harris, Marion & Linda |
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 |
2012 Payable 2013 |
06/10/2013 |
177.30 |
Thompson, Charles |
62-407-00021-00 |
2013 Payable 2014 |
08/18/2014 |
156.73 |
Thompson, Charles |
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 |
62-408-00012-00 |
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 |
62-408-00017-00 |
2021 Payable 2022 |
/ / |
34.01 |
Mathena, Earl |
62-408-00020-00 |
2022 Payable 2023 |
/ / |
97.58 |
Shulaw, Kenny |
62-408-00023-00 |
2021 Payable 2022 |
/ / |
36.93 |
Mathena, Earl |
62-408-00026-00 |
2013 Payable 2014 |
08/18/2014 |
37.88 |
James, Kevin |
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 |
|