Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 90-401-00020-00 |
2013 Payable 2014 |
/ / |
13.01 |
Graves, Robert |
| 90-401-00020-00 |
2014 Payable 2015 |
08/25/2015 |
12.58 |
Graves, Robert |
| 90-404-00120-00 |
2013 Payable 2014 |
/ / |
198.18 |
Crum, Sarah |
| 90-404-00120-00 |
2014 Payable 2015 |
08/25/2015 |
162.00 |
Crum, Sarah |
| 90-404-02005-01 |
2014 Payable 2015 |
08/25/2015 |
56.75 |
Powell, Tipton R |
| 90-404-02005-01 |
2015 Payable 2016 |
/ / |
66.04 |
Powell, Tipton R |
| 90-404-02005-01 |
2016 Payable 2017 |
08/25/2017 |
59.09 |
Powell, Tipton R |
| 90-404-02005-01 |
2017 Payable 2018 |
/ / |
52.76 |
Powell, Tipton R |
| 90-404-02005-01 |
2018 Payable 2019 |
/ / |
48.40 |
Powell, Tipton R |
| 90-404-02005-01 |
2019 Payable 2020 |
/ / |
49.36 |
Powell, Tipton R |
| 90-404-02005-01 |
2020 Payable 2021 |
/ / |
39.47 |
Powell, Tipton R |
| 90-404-00026-00 |
2013 Payable 2014 |
/ / |
198.18 |
Denmark Homes |
| 90-404-00026-00 |
2014 Payable 2015 |
08/25/2015 |
163.88 |
Denmark Homes |
| 90-404-00026-00 |
2015 Payable 2016 |
/ / |
159.52 |
Denmark Homes |
| 90-404-00026-00 |
2016 Payable 2017 |
08/25/2017 |
171.60 |
Denmark Homes |
| 90-404-00026-00 |
2017 Payable 2018 |
/ / |
152.08 |
Denmark Homes |
| 90-407-00013-00 |
2013 Payable 2014 |
/ / |
42.11 |
Portia Minnix |
| 90-408-00111-00 |
2012 Payable 2013 |
/ / |
208.19 |
Quinn, Dan |
| 90-408-00108-00 |
2013 Payable 2014 |
/ / |
40.68 |
Duckett, Monica R |
| 90-408-00209-00 |
2013 Payable 2014 |
/ / |
73.20 |
Whiting, Donald/mary |
| 90-408-00209-00 |
2014 Payable 2015 |
08/25/2015 |
63.12 |
Whiting, Donald/mary |
| 90-408-00209-00 |
2015 Payable 2016 |
/ / |
67.86 |
Whiting, Donald/mary |
| 90-408-00209-00 |
2018 Payable 2019 |
/ / |
66.84 |
Whiting, Donald/mary |
| 90-408-00032-00 |
2013 Payable 2014 |
/ / |
107.24 |
Haines, Jeff |
| 90-408-00032-00 |
2014 Payable 2015 |
08/25/2015 |
86.51 |
Haines, Jeff |
| 90-408-00032-00 |
2019 Payable 2020 |
/ / |
30.05 |
Haines, Jeff |
| 90-408-00026-00 |
2022 Payable 2023 |
/ / |
58.26 |
Douglas, Jeff |
| 90-408-00092-03 |
2022 Payable 2023 |
/ / |
75.49 |
Ingalls, Kathy |
| 90-411-00204-01 |
2013 Payable 2014 |
/ / |
233.24 |
Lee, Carl A |
| 90-411-00204-01 |
2014 Payable 2015 |
08/25/2015 |
207.67 |
Lee, Carl A |
| 90-411-00204-01 |
2015 Payable 2016 |
/ / |
210.68 |
Lee, Carl A |
| 90-411-00204-01 |
2016 Payable 2017 |
08/25/2017 |
155.72 |
Lee, Carl A |
| 90-411-00204-01 |
2017 Payable 2018 |
/ / |
150.92 |
Lee, Carl A |
| 90-411-00204-01 |
2018 Payable 2019 |
/ / |
148.85 |
Lee, Carl A |
| 90-411-00204-01 |
2019 Payable 2020 |
/ / |
165.60 |
Lee, Carl A |
| 90-411-00204-01 |
2020 Payable 2021 |
/ / |
144.44 |
Lee, Carl A |
| 90-411-00126-02 |
2013 Payable 2014 |
/ / |
88.74 |
Skinner, Lawrence R. |
| 90-411-00181-02 |
2022 Payable 2023 |
/ / |
54.64 |
Vaughn, Vera |
| 90-411-00300-10 |
2013 Payable 2014 |
/ / |
344.16 |
Brickley, Gail |
| 90-411-00300-10 |
2014 Payable 2015 |
08/25/2015 |
331.20 |
Brickley, Gail |
| 90-411-00300-10 |
2015 Payable 2016 |
/ / |
328.76 |
Brickley, Gail |
| 90-411-00300-10 |
2016 Payable 2017 |
08/25/2017 |
322.00 |
Brickley, Gail |
| 90-411-00300-10 |
2017 Payable 2018 |
/ / |
311.96 |
Brickley, Gail |
| 90-411-00300-10 |
2018 Payable 2019 |
/ / |
307.64 |
Brickley, Gail |
| 90-411-00300-10 |
2019 Payable 2020 |
/ / |
146.19 |
Brickley, Gail |
| 90-411-00300-10 |
2020 Payable 2021 |
/ / |
293.07 |
Brickley, Gail |
| 90-411-00300-10 |
2021 Payable 2022 |
/ / |
311.04 |
Brickley, Gail/joe |
| 90-411-00300-09 |
2013 Payable 2014 |
/ / |
50.67 |
Slater, Dale Jr |
| 90-411-00300-09 |
2014 Payable 2015 |
08/25/2015 |
179.02 |
Slater, Dale Jr |
| 90-411-00300-09 |
2015 Payable 2016 |
/ / |
187.07 |
Slater, Dale Jr |
| 90-411-00118-04 |
2013 Payable 2014 |
/ / |
282.77 |
Crow, Peg |
| 90-411-00074-00 |
2013 Payable 2014 |
/ / |
90.20 |
Hower, Patti |
| 90-411-00074-00 |
2014 Payable 2015 |
08/25/2015 |
82.00 |
Hower, Patti |
| 90-411-00074-00 |
2015 Payable 2016 |
/ / |
83.15 |
Hower, Patti |
| 90-411-00074-00 |
2016 Payable 2017 |
08/25/2017 |
81.08 |
Hower, Patti |
| 90-411-00074-00 |
2017 Payable 2018 |
/ / |
78.68 |
Hower, Patti |
| 90-411-00074-00 |
2018 Payable 2019 |
/ / |
77.63 |
Hower, Patti |
| 90-411-00074-00 |
2019 Payable 2020 |
/ / |
86.12 |
Hower, Patti |
| 90-411-00074-00 |
2020 Payable 2021 |
/ / |
85.90 |
Hower, Patti |
| 90-411-00074-00 |
2021 Payable 2022 |
/ / |
94.72 |
Hower, Patti |
| 90-411-00059-00 |
2013 Payable 2014 |
/ / |
344.56 |
Billman, Nathan |
| 90-411-00059-00 |
2014 Payable 2015 |
08/25/2015 |
311.89 |
Billman, Nathan |
| 90-411-00059-00 |
2015 Payable 2016 |
/ / |
316.43 |
Billman, Nathan |
| 90-411-00058-00 |
2020 Payable 2021 |
/ / |
106.80 |
Witkus, Ronald |
| 90-411-00058-00 |
2021 Payable 2022 |
/ / |
98.62 |
Witkus, Ronald |
| 90-411-00058-00 |
2022 Payable 2023 |
/ / |
114.53 |
Witkus, Ronald |
| 90-411-00049-01 |
2018 Payable 2019 |
/ / |
228.24 |
Hasting, Chastity |
| 90-411-00049-01 |
2019 Payable 2020 |
/ / |
210.88 |
Hasting, Chastity |
| 90-411-00049-01 |
2020 Payable 2021 |
/ / |
212.16 |
Hasting, Chastity |
| 90-411-00049-01 |
2021 Payable 2022 |
/ / |
252.44 |
Hasting, Chastity |
| 90-411-00049-01 |
2022 Payable 2023 |
/ / |
298.08 |
Hasting, Chastity |
| 90-411-00126-07 |
2013 Payable 2014 |
/ / |
54.53 |
Rowe, Carl |
| 90-411-00120-00 |
2011 Payable 2012 |
/ / |
141.17 |
Mills, Constantine |
| 90-411-00084-02 |
2013 Payable 2014 |
/ / |
113.09 |
Myers, Greg |
| 90-411-00084-02 |
2014 Payable 2015 |
08/25/2015 |
104.69 |
Myers, Greg |
| 90-411-00084-02 |
2015 Payable 2016 |
/ / |
366.88 |
Myers, Greg |
| 90-411-00084-02 |
2016 Payable 2017 |
08/25/2017 |
362.88 |
Myers, Greg |
| 90-411-00084-02 |
2017 Payable 2018 |
/ / |
358.56 |
Myers, Greg |
| 90-411-00084-02 |
2018 Payable 2019 |
/ / |
350.21 |
Myers, Greg |
| 90-411-00084-02 |
2019 Payable 2020 |
/ / |
389.09 |
Myers, Greg |
| 90-411-00084-02 |
2020 Payable 2021 |
/ / |
334.13 |
Myers, Greg |
| 90-411-00084-02 |
2021 Payable 2022 |
/ / |
440.25 |
Myers, Greg |
| 90-411-00084-02 |
2022 Payable 2023 |
/ / |
509.72 |
Myers, Greg |
| 90-418-00009-02 |
2022 Payable 2023 |
/ / |
36.77 |
Teusch, Tim |
| 90-418-00002-01 |
2014 Payable 2015 |
08/25/2015 |
67.31 |
Mcbride, Laura |
| 90-418-00002-01 |
2015 Payable 2016 |
/ / |
69.36 |
Mcbride, Laura |
| 90-422-00014-00 |
2013 Payable 2014 |
/ / |
69.11 |
Bird, Vernon |
| 90-422-00013-00 |
2006 Payable 2007 |
11/13/2007 |
656.12 |
Laisure, John |
| 90-422-00013-00 |
2013 Payable 2014 |
/ / |
140.27 |
Laisure, John |
| 90-422-00013-00 |
2014 Payable 2015 |
08/25/2015 |
127.20 |
Laisure, John |
| 90-422-00013-00 |
2015 Payable 2016 |
/ / |
129.28 |
Laisure, John |
| 90-422-00013-00 |
2016 Payable 2017 |
08/25/2017 |
123.82 |
Laisure, John |
| 90-422-00013-00 |
2017 Payable 2018 |
/ / |
113.56 |
Laisure, John |
| 90-422-00013-00 |
2018 Payable 2019 |
/ / |
151.55 |
Laisure, John |
| 90-401-00009-00 |
2013 Payable 2014 |
/ / |
18.35 |
Velasquez, Raymond/dorothy Mae |
| 90-401-00010-00 |
2013 Payable 2014 |
/ / |
15.68 |
Velasquez, Raymond/dorothy Mae |
| 90-401-00011-00 |
2013 Payable 2014 |
/ / |
12.16 |
Velasquez, Raymond/dorothy Mae |
| 90-404-00136-00 |
2013 Payable 2014 |
/ / |
51.76 |
Denmark Homes |
| 90-404-00136-00 |
2014 Payable 2015 |
08/25/2015 |
43.79 |
Denmark Homes |
| 90-404-00136-00 |
2015 Payable 2016 |
/ / |
47.15 |
Denmark Homes |
|