Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 91-102-00015-00 |
2013 Payable 2014 |
08/29/2014 |
193.56 |
Hartzler Troy M |
| 91-102-05002-00 |
2011 Payable 2012 |
10/15/2012 |
605.72 |
Bogbets Inc |
| 91-104-00003-00 |
2014 Payable 2015 |
08/18/2015 |
22.99 |
Cosgray Mark |
| 91-104-00003-00 |
2018 Payable 2019 |
08/14/2019 |
47.56 |
Cosgray Mark |
| 91-105-00079-00 |
2015 Payable 2016 |
09/26/2016 |
5,843.96 |
Jack Isom Construction Inc |
| 91-105-00079-00 |
2016 Payable 2017 |
08/15/2017 |
14,693.69 |
Jack Isom Construction Inc |
| 91-105-00079-00 |
2017 Payable 2018 |
08/24/2018 |
12,877.16 |
Jack Isom Construction Inc |
| 91-105-00079-00 |
2018 Payable 2019 |
08/14/2019 |
29,200.45 |
Jack Isom Construction Inc |
| 91-105-03720-00 |
2019 Payable 2020 |
/ / |
30.00 |
Ds Services Of America, Inc. |
| 91-105-82699-00 |
2013 Payable 2014 |
08/29/2014 |
251.83 |
Parkview Motel |
| 91-105-82699-00 |
2014 Payable 2015 |
08/18/2015 |
249.65 |
Parkview Motel |
| 91-105-82699-00 |
2015 Payable 2016 |
09/26/2016 |
191.46 |
Parkview Motel |
| 91-105-82699-00 |
2016 Payable 2017 |
08/15/2017 |
204.40 |
Parkview Motel |
| 91-105-82699-00 |
2017 Payable 2018 |
08/24/2018 |
160.05 |
Parkview Motel |
| 91-105-82699-00 |
2018 Payable 2019 |
08/14/2019 |
343.90 |
Parkview Motel |
| 91-105-82699-00 |
2019 Payable 2020 |
/ / |
144.94 |
Parkview Motel |
| 91-107-05000-01 |
2011 Payable 2012 |
10/15/2012 |
105.06 |
Amertech Credit Corp |
| 91-107-17324-00 |
2020 Payable 2021 |
/ / |
30.00 |
Success Enterprises |
| 91-107-43069-00 |
2022 Payable 2023 |
/ / |
30.00 |
Northern Leasing Systems Inc |
| 91-108-00008-00 |
2014 Payable 2015 |
08/18/2015 |
491.78 |
Coble John R |
| 91-108-06007-00 |
2018 Payable 2019 |
08/14/2019 |
752.63 |
Shaffer Dairy Farms |
| 91-108-33942-00 |
2018 Payable 2019 |
08/14/2019 |
10.07 |
D & J Burnettsville Gas Mart Inc |
| 91-108-73476-00 |
2017 Payable 2018 |
08/24/2018 |
306.82 |
Gilliam, Michael |
| 91-109-00015-00 |
2007 Payable 2008 |
10/30/2008 |
141.31 |
State Bank Of Burnettsville |
| 91-109-04007-00 |
2011 Payable 2012 |
10/15/2012 |
144.22 |
Long Greta |
| 91-109-04007-00 |
2013 Payable 2014 |
08/29/2014 |
100.58 |
Long Greta |
| 91-109-04007-00 |
2014 Payable 2015 |
08/18/2015 |
50.29 |
Long Greta |
| 91-109-04007-00 |
2015 Payable 2016 |
09/26/2016 |
47.01 |
Long Greta |
| 91-109-04007-00 |
2016 Payable 2017 |
08/15/2017 |
44.39 |
Long Greta |
| 91-109-04007-00 |
2017 Payable 2018 |
08/24/2018 |
48.06 |
Long Greta |
| 91-109-39765-00 |
2019 Payable 2020 |
/ / |
30.00 |
Ds Services Of America, Inc. |
| 91-110-00013-00 |
2013 Payable 2014 |
08/29/2014 |
2,946.92 |
Creative Electronic Tech Inc |
| 91-110-00018-00 |
2014 Payable 2015 |
08/18/2015 |
74.54 |
Dotson Kenneth & Constance |
| 91-110-00018-00 |
2015 Payable 2016 |
09/26/2016 |
82.13 |
Dotson Kenneth & Constance |
| 91-110-05000-12 |
2011 Payable 2012 |
10/15/2012 |
244.37 |
Byroad Robert |
| 91-110-07004-00 |
2011 Payable 2012 |
10/15/2012 |
34.73 |
Clearwater Systems |
| 91-110-07004-00 |
2013 Payable 2014 |
08/29/2014 |
18.00 |
Clearwater Systems |
| 91-110-07004-00 |
2014 Payable 2015 |
08/18/2015 |
11.00 |
Clearwater Systems |
| 91-110-07004-00 |
2015 Payable 2016 |
09/26/2016 |
11.00 |
Clearwater Systems |
| 91-110-07004-00 |
2016 Payable 2017 |
08/15/2017 |
11.00 |
Clearwater Systems |
| 91-110-07004-00 |
2017 Payable 2018 |
08/24/2018 |
12.68 |
Clearwater Systems |
| 91-110-07004-00 |
2018 Payable 2019 |
08/14/2019 |
11.82 |
Clearwater Systems |
| 91-110-09194-00 |
2014 Payable 2015 |
08/18/2015 |
14.95 |
Reynolds, Jennifer |
| 91-110-23898-00 |
2011 Payable 2012 |
10/15/2012 |
7.65 |
Twin Lakes Water Works Llc |
| 91-110-39018-00 |
2011 Payable 2012 |
10/15/2012 |
125.40 |
Waste Management Of Indiana Llc |
| 91-110-57527-00 |
2014 Payable 2015 |
08/18/2015 |
14.95 |
Jordan Jeffery B |
| 91-110-57527-00 |
2015 Payable 2016 |
09/26/2016 |
47.01 |
Jordan Jeffery B |
| 91-110-81664-00 |
2013 Payable 2014 |
08/29/2014 |
733.21 |
Buffalo Country Market Inc |
| 91-111-05582-00 |
2019 Payable 2020 |
/ / |
30.00 |
Ds Services Of America, Inc. |
| 91-111-06001-00 |
2011 Payable 2012 |
10/15/2012 |
105.50 |
Clear Water Systems Of Remington Inc |
| 91-111-06001-00 |
2013 Payable 2014 |
08/29/2014 |
25.16 |
Clear Water Systems Of Remington Inc |
| 91-111-06001-00 |
2014 Payable 2015 |
08/18/2015 |
15.28 |
Clear Water Systems Of Remington Inc |
| 91-111-06001-00 |
2015 Payable 2016 |
09/26/2016 |
13.08 |
Clear Water Systems Of Remington Inc |
| 91-111-06001-00 |
2016 Payable 2017 |
08/15/2017 |
13.14 |
Clear Water Systems Of Remington Inc |
| 91-111-06001-00 |
2017 Payable 2018 |
08/24/2018 |
14.91 |
Clear Water Systems Of Remington Inc |
| 91-111-06001-00 |
2018 Payable 2019 |
08/14/2019 |
12.96 |
Clear Water Systems Of Remington Inc |
| 91-111-89570-00 |
2016 Payable 2017 |
08/15/2017 |
38.31 |
Culp Lawrence |
| 91-111-89570-00 |
2018 Payable 2019 |
08/14/2019 |
55.00 |
Culp Lawrence |
| 91-112-00015-00 |
2011 Payable 2012 |
10/15/2012 |
211.00 |
Crawn Clarence |
| 91-112-06000-10 |
2011 Payable 2012 |
10/15/2012 |
118.99 |
Duvall Tim |
| 91-112-06000-14 |
2011 Payable 2012 |
10/15/2012 |
235.09 |
Tebo Jon |
| 91-112-07000-07 |
2011 Payable 2012 |
10/15/2012 |
151.55 |
Tebo Jon |
| 91-112-44900-00 |
2013 Payable 2014 |
08/29/2014 |
18.00 |
Clearwater Systems Of Rem Inc |
| 91-112-44900-00 |
2014 Payable 2015 |
08/18/2015 |
11.00 |
Clearwater Systems Of Rem Inc |
| 91-112-44900-00 |
2015 Payable 2016 |
09/26/2016 |
11.22 |
Clearwater Systems Of Rem Inc |
| 91-112-44900-00 |
2016 Payable 2017 |
08/15/2017 |
11.00 |
Clearwater Systems Of Rem Inc |
| 91-112-44900-00 |
2017 Payable 2018 |
08/24/2018 |
12.68 |
Clearwater Systems Of Rem Inc |
| 91-112-44900-00 |
2018 Payable 2019 |
08/14/2019 |
11.82 |
Clearwater Systems Of Rem Inc |
| 91-113-00113-00 |
2013 Payable 2014 |
08/29/2014 |
63.72 |
Studio 46 Construction Inc |
| 91-113-00113-00 |
2016 Payable 2017 |
08/15/2017 |
21.64 |
Studio 46 Construction Inc |
| 91-113-05036-00 |
2022 Payable 2023 |
/ / |
30.00 |
Johns Family Market Inc |
| 91-113-06023-00 |
2014 Payable 2015 |
08/18/2015 |
91.07 |
Deno Donte |
| 91-113-06023-00 |
2017 Payable 2018 |
08/24/2018 |
221.14 |
Deno Donte |
| 91-113-06023-00 |
2018 Payable 2019 |
08/14/2019 |
260.39 |
Deno Donte |
| 91-113-07000-17 |
2011 Payable 2012 |
10/15/2012 |
815.40 |
Esposito Joseph Sr |
| 91-113-07002-00 |
2011 Payable 2012 |
10/15/2012 |
99.79 |
Clear Water Systems Inc |
| 91-113-07002-00 |
2013 Payable 2014 |
08/29/2014 |
61.94 |
Clear Water Systems Inc |
| 91-113-07002-00 |
2014 Payable 2015 |
08/18/2015 |
27.58 |
Clear Water Systems Inc |
| 91-113-07002-00 |
2015 Payable 2016 |
09/26/2016 |
27.48 |
Clear Water Systems Inc |
| 91-113-07002-00 |
2016 Payable 2017 |
08/15/2017 |
30.90 |
Clear Water Systems Inc |
| 91-113-07002-00 |
2017 Payable 2018 |
08/24/2018 |
31.81 |
Clear Water Systems Inc |
| 91-113-07002-00 |
2018 Payable 2019 |
08/14/2019 |
31.77 |
Clear Water Systems Inc |
| 91-113-42117-00 |
2021 Payable 2022 |
/ / |
5.00 |
All Summer Long, Llc |
| 91-113-98948-00 |
2019 Payable 2020 |
/ / |
30.00 |
Ds Services Of America, Inc. |
| 91-114-00007-01 |
2011 Payable 2012 |
10/15/2012 |
150.64 |
Carillo Rojelio |
| 91-114-00021-00 |
2020 Payable 2021 |
/ / |
30.00 |
Cousert Inc |
| 91-114-00021-00 |
2021 Payable 2022 |
/ / |
30.00 |
Cousert Inc |
| 91-114-00081-00 |
2011 Payable 2012 |
10/15/2012 |
208.47 |
Waste Management Of Ind Llc |
| 91-114-00097-00 |
2011 Payable 2012 |
10/15/2012 |
6,243.04 |
Kellogg Kent R Dba Kellogg Funeral Home |
| 91-114-04000-16 |
2011 Payable 2012 |
10/15/2012 |
115.10 |
Carrillo Rojelio |
| 91-114-06000-06 |
2011 Payable 2012 |
10/15/2012 |
2,293.62 |
Kennedy Auto Wash Inc |
| 91-114-06000-08 |
2011 Payable 2012 |
10/15/2012 |
820.05 |
Beiswanger Inc |
| 91-114-06000-10 |
2011 Payable 2012 |
10/15/2012 |
2,472.21 |
Carrillo Rojelio Nancy's Mexican Grocery |
| 91-114-06000-16 |
2011 Payable 2012 |
10/15/2012 |
483.30 |
Hernando Sabino |
| 91-114-07000-06 |
2011 Payable 2012 |
10/15/2012 |
674.56 |
Beiswanger Inc |
| 91-114-07000-09 |
2011 Payable 2012 |
10/15/2012 |
309.55 |
Custom Screen Printing |
| 91-114-17661-00 |
2011 Payable 2012 |
10/15/2012 |
3,192.82 |
Homan, Kevin L |
| 91-114-17661-00 |
2013 Payable 2014 |
08/29/2014 |
1,036.31 |
Homan, Kevin L |
| 91-114-20385-00 |
2019 Payable 2020 |
/ / |
30.00 |
Ds Services Of America, Inc. |
| 91-114-24773-00 |
2022 Payable 2023 |
/ / |
30.00 |
Northern Leasing Systems Inc |