Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 24-102-823-0016-002 |
2019 Payable 2020 |
/ / |
79.78 |
Wagers, Ray |
| 24-102-823-0016-002 |
2020 Payable 2021 |
/ / |
140.69 |
Wagers, Ray |
| 24-102-806-0149-002 |
2004 Payable 2005 |
12/15/2005 |
708.07 |
Fuchs, Ernest V |
| 24-102-806-0149-002 |
2009 Payable 2010 |
09/16/2010 |
1,077.22 |
Fuchs, Ernest V |
| 24-102-806-0001-002 |
2012 Payable 2013 |
09/04/2013 |
122.75 |
Flansaas, Joe D |
| 24-102-806-0001-002 |
2013 Payable 2014 |
09/19/2014 |
134.56 |
Flansaas, Joe D |
| 24-102-806-0001-002 |
2014 Payable 2015 |
/ / |
118.76 |
Flansaas, Joe D |
| 24-102-806-0001-002 |
2015 Payable 2016 |
/ / |
123.82 |
Flansaas, Joe D |
| 24-102-806-0001-002 |
2016 Payable 2017 |
/ / |
126.11 |
Flansaas, Joe D |
| 24-102-806-0001-002 |
2017 Payable 2018 |
/ / |
123.45 |
Flansaas, Joe D |
| 24-102-806-0001-002 |
2018 Payable 2019 |
/ / |
121.09 |
Flansaas, Joe D |
| 24-102-806-0001-002 |
2019 Payable 2020 |
/ / |
112.48 |
Flansaas, Joe D |
| 24-102-806-0001-002 |
2020 Payable 2021 |
/ / |
135.32 |
Flansaas, Joe D |
| 24-102-806-0001-002 |
2021 Payable 2022 |
/ / |
137.15 |
Flansaas, Joe D |
| 24-102-806-0001-002 |
2022 Payable 2023 |
/ / |
148.21 |
Flansaas, Joe D |
| 24-102-802-0001-002 |
2009 Payable 2010 |
09/16/2010 |
96.01 |
Raven, Jack & Myers, Shannen |
| 24-102-802-0001-002 |
2010 Payable 2011 |
09/21/2011 |
54.16 |
Raven, Jack & Myers, Shannen |
| 24-102-802-0001-002 |
2012 Payable 2013 |
09/04/2013 |
61.26 |
Raven, Jack & Myers, Shannen |
| 24-103-803-0014-003 |
2004 Payable 2005 |
12/15/2005 |
587.59 |
Cummins, Shannon |
| 24-103-808-0029-003 |
2014 Payable 2015 |
/ / |
31.45 |
Baker, Brian |
| 24-103-808-0029-003 |
2015 Payable 2016 |
/ / |
29.11 |
Baker, Brian |
| 24-103-808-0029-003 |
2016 Payable 2017 |
/ / |
30.31 |
Baker, Brian |
| 24-103-808-0029-003 |
2017 Payable 2018 |
/ / |
29.11 |
Baker, Brian |
| 24-103-808-0029-003 |
2018 Payable 2019 |
/ / |
27.94 |
Baker, Brian |
| 24-103-808-0029-003 |
2019 Payable 2020 |
/ / |
27.24 |
Baker, Brian |
| 24-103-810-0055-003 |
2004 Payable 2005 |
12/15/2005 |
106.94 |
Jones, Cassandra C/o James Jones |
| 24-103-810-0055-003 |
2005 Payable 2006 |
10/18/2006 |
40.94 |
Jones, Cassandra C/o James Jones |
| 24-103-810-0109-003 |
2022 Payable 2023 |
/ / |
27.28 |
Poor, Orville |
| 24-103-818-0235-003 |
2012 Payable 2013 |
09/04/2013 |
505.87 |
Heis, James & Melissa |
| 24-103-818-0235-003 |
2013 Payable 2014 |
09/19/2014 |
281.28 |
Heis, James & Melissa |
| 24-103-818-0235-003 |
2014 Payable 2015 |
/ / |
256.32 |
Heis, James & Melissa |
| 24-103-818-0235-003 |
2015 Payable 2016 |
/ / |
429.36 |
Heis, James & Melissa |
| 24-103-818-0235-003 |
2016 Payable 2017 |
/ / |
437.00 |
Heis, James & Melissa |
| 24-103-818-0235-003 |
2017 Payable 2018 |
/ / |
431.96 |
Heis, James & Melissa |
| 24-103-819-0010-003 |
2012 Payable 2013 |
09/04/2013 |
48.03 |
Stenger, Francis |
| 24-103-819-0069-003 |
2004 Payable 2005 |
12/15/2005 |
457.43 |
Spraker, David |
| 24-103-819-0069-003 |
2012 Payable 2013 |
09/04/2013 |
60.78 |
Spraker, David |
| 24-103-819-0069-003 |
2014 Payable 2015 |
/ / |
58.74 |
Spraker, David |
| 24-103-819-0069-003 |
2021 Payable 2022 |
/ / |
57.48 |
Spraker, David |
| 24-103-819-0069-003 |
2022 Payable 2023 |
/ / |
117.32 |
Spraker, David |
| 24-103-819-0080-003 |
2019 Payable 2020 |
/ / |
59.76 |
Mullins, Rhonda |
| 24-103-819-0080-003 |
2020 Payable 2021 |
/ / |
98.36 |
Mullins, Rhonda |
| 24-103-819-0080-003 |
2021 Payable 2022 |
/ / |
99.12 |
Mullins, Rhonda |
| 24-103-819-0080-003 |
2022 Payable 2023 |
/ / |
105.71 |
Mullins, Rhonda |
| 24-103-823-0099-003 |
2014 Payable 2015 |
/ / |
16.57 |
Jones, William C/o Rhonda Mullins |
| 24-103-823-0099-003 |
2015 Payable 2016 |
/ / |
16.26 |
Jones, William C/o Rhonda Mullins |
| 24-103-823-0099-003 |
2016 Payable 2017 |
/ / |
15.12 |
Jones, William C/o Rhonda Mullins |
| 24-103-823-0099-003 |
2017 Payable 2018 |
/ / |
15.33 |
Jones, William C/o Rhonda Mullins |
| 24-103-823-0099-003 |
2018 Payable 2019 |
/ / |
15.58 |
Jones, William C/o Rhonda Mullins |
| 24-103-823-0099-003 |
2019 Payable 2020 |
/ / |
13.55 |
Jones, William C/o Rhonda Mullins |
| 24-103-823-0099-003 |
2020 Payable 2021 |
/ / |
24.39 |
Jones, William C/o Rhonda Mullins |
| 24-103-802-0003-003 |
2009 Payable 2010 |
09/16/2010 |
146.17 |
Goerner, Linda |
| 24-103-804-0050-003 |
2004 Payable 2005 |
12/15/2005 |
604.00 |
Derenski, Paula |
| 24-103-804-0050-003 |
2009 Payable 2010 |
09/16/2010 |
715.58 |
Derenski, Paula |
| 24-103-807-0031-003 |
2019 Payable 2020 |
/ / |
52.91 |
Kirksey, Conicia |
| 24-103-807-0031-003 |
2020 Payable 2021 |
/ / |
50.80 |
Kirksey, Conicia |
| 24-103-807-0031-003 |
2021 Payable 2022 |
/ / |
52.06 |
Kirksey, Conicia |
| 24-103-807-0031-003 |
2022 Payable 2023 |
/ / |
55.36 |
Kirksey, Conicia |
| 24-103-812-0048-003 |
2009 Payable 2010 |
09/16/2010 |
217.35 |
Leonard, Rob |
| 24-103-813-0004-003 |
2010 Payable 2011 |
09/21/2011 |
55.18 |
Mullins, Kahn M & Freda L |
| 24-103-813-0004-003 |
2012 Payable 2013 |
09/04/2013 |
113.76 |
Mullins, Kahn & Freda L |
| 24-103-813-0004-003 |
2013 Payable 2014 |
09/19/2014 |
54.40 |
Mullins, Kahn & Freda1 |
| 24-103-813-0004-003 |
2014 Payable 2015 |
/ / |
51.30 |
Mullins, Kahn & Freda1 |
| 24-103-813-0004-003 |
2015 Payable 2016 |
/ / |
50.03 |
Mullins, Kahn & Freda1 |
| 24-103-813-0004-003 |
2016 Payable 2017 |
/ / |
50.56 |
Mullins, Kahn & Freda1 |
| 24-103-813-0004-003 |
2017 Payable 2018 |
/ / |
49.75 |
Mullins, Kahn & Freda1 |
| 24-103-813-0004-003 |
2018 Payable 2019 |
/ / |
50.88 |
Mullins, Kahn & Freda1 |
| 24-103-813-0004-003 |
2019 Payable 2020 |
/ / |
47.76 |
Mullins, Kahn & Freda1 |
| 24-103-813-0004-003 |
2020 Payable 2021 |
/ / |
52.56 |
Mullins, Kahn & Freda1 |
| 24-103-813-0004-003 |
2021 Payable 2022 |
/ / |
53.87 |
Mullins, Kahn & Freda1 |
| 24-103-813-0004-003 |
2022 Payable 2023 |
/ / |
55.36 |
Mullins, Kahn & Freda1 |
| 24-103-813-0005-003 |
2019 Payable 2020 |
/ / |
13.55 |
Mullins, Rhonda |
| 24-103-813-0005-003 |
2020 Payable 2021 |
/ / |
20.85 |
Mullins, Rhonda |
| 24-103-813-0005-003 |
2022 Payable 2023 |
/ / |
41.44 |
Mullins, Rhonda |
| 24-103-816-0054-003 |
2004 Payable 2005 |
12/15/2005 |
93.48 |
Paige, Henry |
| 24-103-816-0054-003 |
2009 Payable 2010 |
09/16/2010 |
208.66 |
Page, Henry |
| 24-103-818-0063-003 |
2004 Payable 2005 |
12/15/2005 |
12.47 |
Musselwhite, Christopher |
| 24-103-818-0063-003 |
2009 Payable 2010 |
09/16/2010 |
191.11 |
Musselwhite, Christopher |
| 24-103-819-0082-003 |
2009 Payable 2010 |
09/16/2010 |
410.07 |
Stallo, Frank & Wilma |
| 24-103-819-0082-003 |
2014 Payable 2015 |
/ / |
115.79 |
Stallo, Frank & Wilma |
| 24-103-820-0001-003 |
2004 Payable 2005 |
12/15/2005 |
252.78 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2005 Payable 2006 |
10/18/2006 |
103.18 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2009 Payable 2010 |
09/16/2010 |
576.14 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2012 Payable 2013 |
09/04/2013 |
73.53 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2013 Payable 2014 |
09/19/2014 |
80.03 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2014 Payable 2015 |
/ / |
67.84 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2015 Payable 2016 |
/ / |
59.68 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2016 Payable 2017 |
/ / |
59.00 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2017 Payable 2018 |
/ / |
58.37 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2018 Payable 2019 |
/ / |
57.95 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2019 Payable 2020 |
/ / |
56.34 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2020 Payable 2021 |
/ / |
128.32 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2021 Payable 2022 |
/ / |
129.89 |
Turner, Juanita L |
| 24-103-820-0001-003 |
2022 Payable 2023 |
/ / |
140.56 |
Turner, Juanita L |
| 24-103-823-0048-003 |
2004 Payable 2005 |
12/15/2005 |
286.86 |
Whittamore, Pearl |
| 24-103-823-0048-003 |
2009 Payable 2010 |
09/16/2010 |
201.99 |
Whittamore, Pearl |
| 24-117-823-0022-004 |
2022 Payable 2023 |
/ / |
6.87 |
Green, Sharon |
| 24-117-808-0002-004 |
2013 Payable 2014 |
09/19/2014 |
48.20 |
Robertson, David |
| 24-117-808-0003-004 |
2021 Payable 2022 |
/ / |
92.60 |
Quinlin, Larry |
| 24-117-823-0001-004 |
2021 Payable 2022 |
/ / |
92.84 |
Livingston, Steve |
|