Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 25-003-519013-00 |
2009 Payable 2010 |
/ / |
458.22 |
Sebasty Kevin |
| 25-003-519013-00 |
2010 Payable 2011 |
/ / |
562.89 |
Sebasty Kevin |
| 25-003-519013-00 |
2011 Payable 2012 |
/ / |
565.67 |
Sebasty Kevin |
| 25-005-507000-95 |
2004 Payable 2005 |
/ / |
26.59 |
Gibson Robert E & Lori |
| 25-005-507000-95 |
2005 Payable 2006 |
/ / |
35.72 |
Gibson Robert E & Lori |
| 25-005-507000-95 |
2006 Payable 2007 |
/ / |
30.74 |
Gibson Robert E & Lori |
| 25-005-507000-95 |
2007 Payable 2008 |
/ / |
25.09 |
Gibson Robert E & Lori |
| 009-502200-00 |
2004 Payable 2005 |
/ / |
46.34 |
Borntrager Daniel |
| 012-510010-00 |
2005 Payable 2006 |
/ / |
40.32 |
Grose Dale |
| 012-510010-00 |
2006 Payable 2007 |
/ / |
10.94 |
Grose Dale |
| 25-013-502021-00 |
2006 Payable 2007 |
/ / |
60.76 |
Bauman Paul E Iii& Emily |
| 25-013-502021-00 |
2007 Payable 2008 |
/ / |
146.57 |
Bauman Paul E Iii & Emily |
| 013-513009-00 |
2004 Payable 2005 |
/ / |
479.48 |
Myers Lorene & Melvin |
| 004-404007-00 |
2004 Payable 2005 |
/ / |
8,472.76 |
D & D Oil Co Inc |
| 009-400000-10 |
2006 Payable 2007 |
/ / |
109.28 |
A & S Penny Pinchers |
| 009-400000-31 |
2004 Payable 2005 |
/ / |
38.91 |
Verifone Leasing Llc |
| 25-009-402020-00 |
2008 Payable 2009 |
/ / |
4,537.46 |
Bright Communication Services Llc
|
| 009-402027-00 |
2004 Payable 2005 |
/ / |
522.64 |
Borntrager Daniel |
| 25-009-403029-02 |
2006 Payable 2007 |
/ / |
470.74 |
Crs Machining Co Crispen Eric J |
| 25-009-403029-02 |
2007 Payable 2008 |
/ / |
644.21 |
C R S Machining Co Crispen Eric J |
| 25-009-403029-02 |
2008 Payable 2009 |
/ / |
560.23 |
C R S Machining Co Crispen Eric J |
| 25-009-407021-00 |
2010 Payable 2011 |
/ / |
244.54 |
Good Jeff D |
| 25-009-407021-00 |
2014 Payable 2015 |
/ / |
1,240.97 |
Good Jeff D |
| 009-408047-00 |
2004 Payable 2005 |
/ / |
152.30 |
Homestead Building Corporation |
| 25-009-418003-06 |
2019 Payable 2020 |
/ / |
73.20 |
Reichard Dennis |
| 25-009-419000-08 |
2007 Payable 2008 |
/ / |
893.87 |
Spectrasite Communications Inc C/o Deloitte & Touche |
| 25-009-419001-00 |
2006 Payable 2007 |
/ / |
8.00 |
Schmal Shawn W |
| 009-423058-00 |
2006 Payable 2007 |
/ / |
8.00 |
Williams, Todd |
| 010-400000-28 |
2004 Payable 2005 |
/ / |
260.15 |
Croussore David |
| 010-400000-33 |
2004 Payable 2005 |
/ / |
593.11 |
Gram Inc |
| 010-400000-34 |
2004 Payable 2005 |
/ / |
1,001.71 |
Heritage Jewelers Inc |
| 010-400000-38 |
2004 Payable 2005 |
/ / |
51.28 |
Keith R E |
| 010-400000-42 |
2004 Payable 2005 |
/ / |
198.38 |
Nguyen Ken D/b/a Long Nails |
| 010-400000-50 |
2004 Payable 2005 |
/ / |
56.64 |
Vita-stat Medical Service Inc |
| 25-010-401011-31 |
2008 Payable 2009 |
/ / |
216.56 |
Arcox Mfg Inc |
| 25-010-401011-31 |
2009 Payable 2010 |
/ / |
185.94 |
Arcox Mfg Inc |
| 25-010-401011-31 |
2010 Payable 2011 |
/ / |
173.84 |
Arcox Mfg Inc |
| 25-010-401011-31 |
2011 Payable 2012 |
/ / |
183.03 |
Arcox Mfg Inc |
| 010-401123-00 |
2005 Payable 2006 |
/ / |
902.58 |
Air-tec Inc |
| 25-010-403128-00 |
2013 Payable 2014 |
/ / |
318.32 |
Crossroads Foot & Ankle Podiatry Clinic Inc |
| 25-010-403143-00 |
2006 Payable 2007 |
/ / |
463.06 |
Chios Inc |
| 010-404001-38 |
2004 Payable 2005 |
/ / |
2,714.59 |
D & D Oil Co Inc |
| 010-404020-00 |
2004 Payable 2005 |
/ / |
2,824.54 |
D & D Oil Co Inc |
| 010-404020-01 |
2004 Payable 2005 |
/ / |
545.71 |
D & D Oil Co Inc |
| 010-404103-00 |
2004 Payable 2005 |
/ / |
2,752.43 |
D & D Oil Co Inc |
| 25-010-406034-00 |
2019 Payable 2020 |
/ / |
58.00 |
Futrell Janice |
| 25-010-406034-00 |
2020 Payable 2021 |
/ / |
30.00 |
Futrell Janice |
| 25-010-406034-00 |
2021 Payable 2022 |
/ / |
30.00 |
Futrell Janice |
| 25-010-406034-00 |
2022 Payable 2023 |
/ / |
30.00 |
Futrell Janice |
| 25-010-406034-00 |
2023 Payable 2024 |
/ / |
30.00 |
Futrell Janice |
| 010-406111-00 |
2004 Payable 2005 |
/ / |
295.90 |
Funk, Peggy |
| 25-010-407023-10 |
2016 Payable 2017 |
/ / |
301.52 |
Green John D |
| 010-407029-00 |
2004 Payable 2005 |
/ / |
13.50 |
Girouard David |
| 010-407029-00 |
2005 Payable 2006 |
/ / |
8.50 |
Girouard David |
| 25-010-407030-00 |
2005 Payable 2006 |
/ / |
610.36 |
Gram Inc |
| 25-010-407030-00 |
2006 Payable 2007 |
/ / |
740.93 |
Gram Inc |
| 25-010-407030-00 |
2007 Payable 2008 |
/ / |
923.74 |
Gram Inc |
| 25-010-407030-00 |
2008 Payable 2009 |
/ / |
925.13 |
Gram Inc |
| 25-010-407030-00 |
2009 Payable 2010 |
/ / |
769.24 |
Gram Inc |
| 25-010-407030-00 |
2010 Payable 2011 |
/ / |
755.63 |
Gram Inc |
| 25-010-407030-00 |
2011 Payable 2012 |
/ / |
802.67 |
Gram Inc/smoke Shop |
| 25-010-407030-00 |
2012 Payable 2013 |
/ / |
818.91 |
Gram Inc/smoke Shop |
| 010-408006-00 |
2004 Payable 2005 |
/ / |
1,219.26 |
High Quality Foods Llc |
| 25-010-408017-50 |
2004 Payable 2005 |
/ / |
2,234.84 |
Hott Metal Services Inc |
| 25-010-408017-50 |
2006 Payable 2007 |
/ / |
2,959.09 |
Hott Metal Services Inc |
| 25-010-408017-50 |
2007 Payable 2008 |
/ / |
812.95 |
Hott Metal Services Inc |
| 25-010-408017-50 |
2008 Payable 2009 |
/ / |
899.21 |
Hott Metal Services Inc |
| 25-010-408152-00 |
2004 Payable 2005 |
/ / |
13.87 |
Horn, Melissa |
| 25-010-408152-00 |
2005 Payable 2006 |
/ / |
14.03 |
Horn, Melissa |
| 25-010-408152-00 |
2006 Payable 2007 |
/ / |
39.65 |
Horn, Melissa |
| 25-010-408152-00 |
2007 Payable 2008 |
/ / |
86.44 |
Horn Melissa |
| 25-010-408171-00 |
2005 Payable 2006 |
/ / |
8.67 |
Hudson Respiratory Care Inc |
| 25-010-408171-00 |
2006 Payable 2007 |
/ / |
13.50 |
Hudson Respiratory Care Inc |
| 25-010-410122-00 |
2009 Payable 2010 |
/ / |
14.25 |
Johnson Dru |
| 25-010-410122-00 |
2010 Payable 2011 |
/ / |
39.86 |
Johnson Dru |
| 25-010-415004-00 |
2010 Payable 2011 |
/ / |
2,193.53 |
Olympia Fiberglass Industries Inc |
| 010-415006-00 |
2004 Payable 2005 |
/ / |
71.98 |
Osterman Cindy Cindy's New Beginnings |
| 010-415120-00 |
2005 Payable 2006 |
/ / |
540.38 |
Wren, Sheila |
| 25-010-419804-00 |
2006 Payable 2007 |
/ / |
65.39 |
Sullivan Rion P |
| 012-416002-00 |
2005 Payable 2006 |
/ / |
622.23 |
Solarcom Inc C/o Cbiz Pmb 401 |
| 001-104003-00 |
2004 Payable 2005 |
/ / |
108.96 |
Dunn Darrell |
| 001-108004-00 |
2004 Payable 2005 |
/ / |
30.75 |
Hartsock John |
| 25-007-9111002-00 |
2005 Payable 2006 |
/ / |
280.68 |
Kurczewski Allen & Marcia |
| 25-007-9111002-00 |
2006 Payable 2007 |
/ / |
271.21 |
Kurczewski Allen & Marcia |
| 009-110000-22 |
2004 Payable 2005 |
/ / |
42.96 |
Kats Frank & Tina |
| 25-009-115516-00 |
2008 Payable 2009 |
/ / |
21.90 |
Millow Kitty |
| 009-119027-00 |
2004 Payable 2005 |
/ / |
30.73 |
Smith Bradley L |
| 010-103000-00 |
2004 Payable 2005 |
/ / |
1,720.88 |
Chirometrics Inc 231 E 9th St |
| 010-119007-50 |
2004 Payable 2005 |
/ / |
3,846.32 |
Steve's Tire Inc |
| 25-010-119808-00 |
2005 Payable 2006 |
/ / |
145.80 |
Stefanatos James D & Jill |
| 25-010-119808-00 |
2006 Payable 2007 |
/ / |
293.67 |
Stefanatos James D & Jill |
| 013-112001-00 |
2004 Payable 2005 |
/ / |
57.92 |
Layer Ryan |
| 013-113001-00 |
2004 Payable 2005 |
/ / |
73.98 |
Morphet Travis L |
| 001-201008-00 |
2004 Payable 2005 |
/ / |
35.37 |
Tippecanoe Farms % Joe Huddle |
| 001-201008-00 |
2005 Payable 2006 |
/ / |
91.21 |
Tippecanoe Farms % Joe Huddle |
| 001-201009-00 |
2004 Payable 2005 |
/ / |
61.88 |
Tippecanoe Farms % Joe Huddle |
| 001-201009-00 |
2005 Payable 2006 |
/ / |
82.84 |
Tippecanoe Farms % Joe Huddle |
| 001-202002-00 |
2005 Payable 2006 |
/ / |
54.44 |
Bunch Rose |
| 001-202003-00 |
2004 Payable 2005 |
/ / |
22.98 |
Blair Scott |
| 001-202008-00 |
2004 Payable 2005 |
/ / |
123.14 |
Tippecanoe Farms % Joe Huddle |