Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 35-507-00035-00 |
2015 Payable 2016 |
08/24/2016 |
29.00 |
Gallup, Kimberly & Robert |
| 35-507-00035-00 |
2016 Payable 2017 |
08/25/2017 |
29.00 |
Gallup, Kimberly & Robert |
| 35-507-00035-00 |
2017 Payable 2018 |
08/28/2018 |
29.00 |
Gallup, Kimberly & Robert |
| 35-507-00035-00 |
2018 Payable 2019 |
08/27/2019 |
29.00 |
Gallup, Kimberly & Robert |
| 35-505-00406-00 |
2018 Payable 2019 |
08/27/2019 |
72.82 |
Miller, James D & Sherry L Miller |
| 35-507-00053-00 |
2022 Payable 2023 |
09/20/2023 |
62.03 |
Kanyuh, Robert |
| 35-503-00155-00 |
2020 Payable 2021 |
09/27/2021 |
65.00 |
Spencer, William |
| 35-503-00155-00 |
2021 Payable 2022 |
08/30/2022 |
120.20 |
Spencer, William |
| 35-503-00155-00 |
2022 Payable 2023 |
09/20/2023 |
120.20 |
Spencer, William |
| 35-107-11480-00 |
2015 Payable 2016 |
08/24/2016 |
1,613.30 |
Ambriole, Steven & Pamela |
| 35-506-00329-00 |
2018 Payable 2019 |
08/27/2019 |
75.30 |
Stockman, Larry |
| 35-506-00329-00 |
2020 Payable 2021 |
09/27/2021 |
78.62 |
Stockman, Larry |
| 35-506-00329-00 |
2021 Payable 2022 |
08/30/2022 |
83.90 |
Stockman, Larry |
| 35-506-00329-00 |
2022 Payable 2023 |
09/20/2023 |
81.28 |
Stockman, Larry |
| 35-503-00150-00 |
2022 Payable 2023 |
09/20/2023 |
77.00 |
Antioch Mhp Llc |
| 35-105-13120-00 |
2015 Payable 2016 |
08/24/2016 |
41.00 |
Hoa Quoc Tran |
| 35-105-13120-00 |
2020 Payable 2021 |
09/27/2021 |
30.00 |
Phan, Tuan |
| 35-505-08002-00 |
2022 Payable 2023 |
09/20/2023 |
151.40 |
Mitchell, Cynthia J |
| 35-507-00027-00 |
2015 Payable 2016 |
08/24/2016 |
43.94 |
Combs, Larry |
| 35-507-00027-00 |
2016 Payable 2017 |
08/25/2017 |
42.64 |
Combs, Larry |
| 35-507-00027-00 |
2017 Payable 2018 |
08/28/2018 |
41.78 |
Combs, Larry |
| 35-507-00027-00 |
2018 Payable 2019 |
08/27/2019 |
47.40 |
Combs, Larry |
| 35-507-00027-00 |
2020 Payable 2021 |
09/27/2021 |
38.14 |
Combs, Larry |
| 35-507-00027-00 |
2021 Payable 2022 |
08/30/2022 |
77.00 |
Combs, Larry |
| 35-507-00027-00 |
2022 Payable 2023 |
09/20/2023 |
77.00 |
Combs, Larry |
| 35-105-67661-00 |
2018 Payable 2019 |
08/27/2019 |
30.00 |
Uma Maheshwar Llc |
| 35-105-59992-00 |
2015 Payable 2016 |
08/24/2016 |
168.82 |
Inquest Health System Pc |
| 35-117-13035-00 |
2018 Payable 2019 |
08/27/2019 |
30.00 |
Sunderman, Joshua |
| 35-117-13035-00 |
2019 Payable 2020 |
09/29/2020 |
30.00 |
Sunderman, Joshua |
| 35-117-13035-00 |
2020 Payable 2021 |
09/27/2021 |
30.00 |
Sunderman, Joshua |
| 35-117-13035-00 |
2021 Payable 2022 |
08/30/2022 |
30.00 |
Sunderman, Joshua |
| 35-509-00001-00 |
2021 Payable 2022 |
08/30/2022 |
28.60 |
Forrester, Charles F & Judith K |
| 35-210-00102-00 |
2016 Payable 2017 |
08/25/2017 |
63.49 |
Fort Wayne Telsat Inc |
| 35-505-08019-00 |
2015 Payable 2016 |
08/24/2016 |
120.20 |
Ernest & Cheryl Elston |
| 35-505-08019-00 |
2016 Payable 2017 |
08/25/2017 |
98.20 |
Ernest & Cheryl Elston |
| 35-505-08019-00 |
2017 Payable 2018 |
08/28/2018 |
120.20 |
Ernest & Cheryl Elston |
| 35-505-08019-00 |
2018 Payable 2019 |
08/27/2019 |
109.40 |
Elston, Ernest & Cheryl |
| 35-505-08019-00 |
2022 Payable 2023 |
09/20/2023 |
78.30 |
Elston, Ernest & Cheryl |
| 35-505-00031-00 |
2021 Payable 2022 |
08/30/2022 |
91.40 |
Gilbert, Andrew |
| 35-505-00031-00 |
2022 Payable 2023 |
09/20/2023 |
91.40 |
Gilbert, Andrew |
| 35-505-00206-00 |
2021 Payable 2022 |
08/30/2022 |
118.90 |
Ez Homes |
| 35-107-99571-00 |
2021 Payable 2022 |
08/30/2022 |
30.00 |
La Pinata Mexican Grill Llc |
| 35-107-99571-00 |
2022 Payable 2023 |
09/20/2023 |
30.00 |
La Pinata Mexican Grill Llc |
| 35-506-00178-00 |
2022 Payable 2023 |
09/20/2023 |
100.34 |
Roanoke Place, Llc |
| 35-104-00536-00 |
2018 Payable 2019 |
08/27/2019 |
30.00 |
New Testament Baptist Church |
| 35-502-00013-00 |
2022 Payable 2023 |
09/20/2023 |
57.22 |
Harshbarger, Doran L |
| 35-105-56233-00 |
2019 Payable 2020 |
09/29/2020 |
30.00 |
Pinkerton, Joseph M |
| 35-105-56233-00 |
2020 Payable 2021 |
09/27/2021 |
30.00 |
Pinkerton, Joseph M |
| 35-105-56233-00 |
2021 Payable 2022 |
08/30/2022 |
30.00 |
Pinkerton, Joseph M |
| 35-105-56233-00 |
2022 Payable 2023 |
09/20/2023 |
30.00 |
Pinkerton, Joseph M |
| 35-105-41325-00 |
2022 Payable 2023 |
09/20/2023 |
30.00 |
Tiffany Akers |
| 35-107-42288-00 |
2021 Payable 2022 |
08/30/2022 |
30.00 |
Thompson, Ben |
| 35-503-00121-00 |
2017 Payable 2018 |
08/28/2018 |
26.60 |
Dianna L. Peltier |
| 35-503-00121-00 |
2020 Payable 2021 |
09/27/2021 |
48.20 |
Peltier, Dianna L |
| 35-503-00121-00 |
2021 Payable 2022 |
08/30/2022 |
48.20 |
Peltier, Dianna L |
| 35-503-00121-00 |
2022 Payable 2023 |
09/20/2023 |
48.20 |
Peltier, Dianna L |
| 35-105-02014-00 |
2015 Payable 2016 |
08/24/2016 |
520.32 |
Huntington Glass Inc |
| 35-519-00010-00 |
2021 Payable 2022 |
08/30/2022 |
58.34 |
Griffith, Patricia A |
| 35-519-00010-00 |
2022 Payable 2023 |
09/20/2023 |
56.64 |
Griffith, Patricia A |
| 35-505-08000-00 |
2022 Payable 2023 |
09/20/2023 |
135.80 |
Slone, William T & Autumn |
| 35-507-00103-00 |
2015 Payable 2016 |
08/24/2016 |
29.00 |
Shuster, Andrew |
| 35-507-00103-00 |
2016 Payable 2017 |
08/25/2017 |
29.00 |
Shuster, Andrew |
| 35-507-00103-00 |
2017 Payable 2018 |
08/28/2018 |
29.00 |
Shuster, Andrew |
| 35-507-00103-00 |
2018 Payable 2019 |
08/27/2019 |
29.00 |
Shuster, Andrew |
| 35-505-08047-00 |
2021 Payable 2022 |
08/30/2022 |
267.80 |
Wright, Diana Glenna Jane |
| 35-505-08047-00 |
2022 Payable 2023 |
09/20/2023 |
330.60 |
Wright, Diana Glenna Jane |
| 35-506-00057-00 |
2015 Payable 2016 |
08/24/2016 |
32.68 |
Napier, Lenville & Nancy |
| 35-506-00057-00 |
2018 Payable 2019 |
08/27/2019 |
35.18 |
Napier, Lenville & Nancy |
| 35-506-00057-00 |
2020 Payable 2021 |
09/27/2021 |
36.62 |
Napier, Lenville & Nancy |
| 35-506-00057-00 |
2021 Payable 2022 |
08/30/2022 |
39.72 |
Napier, Lenville & Nancy |
| 35-506-00057-00 |
2022 Payable 2023 |
09/20/2023 |
38.58 |
Napier, Lenville & Nancy |
| 35-505-00241-00 |
2022 Payable 2023 |
09/20/2023 |
28.58 |
Roberto, Alba Paredes & Albs-todd Madisyn |
| 35-517-00064-00 |
2021 Payable 2022 |
08/30/2022 |
42.84 |
Roll, Joanie S |
| 35-517-00057-00 |
2015 Payable 2016 |
08/24/2016 |
105.80 |
Holifield., Bruce |
| 35-517-00057-00 |
2016 Payable 2017 |
08/25/2017 |
105.80 |
Holifield, Bruce |
| 35-517-00057-00 |
2017 Payable 2018 |
08/28/2018 |
105.80 |
Holifield, Bruce Jr |
| 35-517-00057-00 |
2018 Payable 2019 |
08/27/2019 |
93.80 |
Holifield, Bruce Jr |
| 35-517-00057-00 |
2020 Payable 2021 |
09/27/2021 |
91.40 |
Holifield, Bruce Jr |
| 35-517-00057-00 |
2021 Payable 2022 |
08/30/2022 |
91.40 |
Holifield, Bruce Jr |
| 35-517-00057-00 |
2022 Payable 2023 |
09/20/2023 |
77.00 |
Holifield, Bruce Jr |
| 35-105-17730-00 |
2015 Payable 2016 |
08/24/2016 |
144.68 |
Stouder, Thomas L |
| 35-105-17730-00 |
2016 Payable 2017 |
08/25/2017 |
144.68 |
Stouder, Thomas L |
| 35-105-44675-00 |
2017 Payable 2018 |
08/28/2018 |
2,328.82 |
Nirman Corporation |
| 35-505-00270-00 |
2020 Payable 2021 |
09/27/2021 |
84.20 |
Forrester, Latasha |
| 35-505-00270-00 |
2021 Payable 2022 |
08/30/2022 |
84.20 |
Forrester, Latasha |
| 35-505-00270-00 |
2022 Payable 2023 |
09/20/2023 |
84.20 |
Forrester, Latasha |
| 35-505-00080-00 |
2021 Payable 2022 |
08/30/2022 |
81.80 |
Reddin, Danny |
| 35-505-00080-00 |
2022 Payable 2023 |
09/20/2023 |
81.80 |
Reddin, Danny |
| 35-503-00022-00 |
2022 Payable 2023 |
09/20/2023 |
53.00 |
Quakenbush, Ray |
| 35-503-00023-00 |
2021 Payable 2022 |
08/30/2022 |
47.19 |
Riecke, Apriel |
| 35-503-00023-00 |
2022 Payable 2023 |
09/20/2023 |
43.64 |
Riecke, Apriel |
| 35-120-74232-00 |
2015 Payable 2016 |
08/24/2016 |
954.38 |
Junction 9 Express Llc |
| 35-503-00075-00 |
2015 Payable 2016 |
08/24/2016 |
29.00 |
Duane Birkey |
| 35-503-00075-00 |
2016 Payable 2017 |
08/25/2017 |
29.00 |
Duane Birkey |
| 35-503-00075-00 |
2017 Payable 2018 |
08/28/2018 |
29.00 |
Duane Birkey |
| 35-503-00075-00 |
2018 Payable 2019 |
08/27/2019 |
29.00 |
Birkey, Duane |
| 35-506-00124-00 |
2021 Payable 2022 |
08/30/2022 |
50.34 |
Bernath, Robert |
| 35-506-00124-00 |
2022 Payable 2023 |
09/20/2023 |
92.74 |
Bernath, Robert |
| 35-503-00032-00 |
2015 Payable 2016 |
08/24/2016 |
73.40 |
Trammel, David |
| 35-503-00032-00 |
2016 Payable 2017 |
08/25/2017 |
73.40 |
Trammel, David |
|