Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 40-101-05016-00 |
2006 Payable 2007 |
10/02/2007 |
917.77 |
Caudill, James E |
| 40-101-05016-00 |
2010 Payable 2011 |
09/08/2011 |
2,722.62 |
Caudill, James E |
| 40-101-05022-00 |
2005 Payable 2006 |
09/28/2006 |
2,672.96 |
Darlage, Monica |
| 40-101-05022-00 |
2006 Payable 2007 |
10/02/2007 |
171.92 |
Darlage, Monica |
| 40-101-05022-00 |
2010 Payable 2011 |
09/08/2011 |
363.85 |
Darlage, Monica |
| 40-101-05040-00 |
2005 Payable 2006 |
09/28/2006 |
456.56 |
Mchaley Enterprises, Inc. |
| 40-101-05040-00 |
2012 Payable 2013 |
09/23/2013 |
1,131.59 |
Mchaley Enterprises, Inc. |
| 40-101-05040-00 |
2013 Payable 2014 |
08/04/2014 |
241.26 |
Mchaley Enterprises, Inc. |
| 40-101-05040-00 |
2015 Payable 2016 |
09/26/2016 |
1,181.19 |
Mchaley Enterprises, Inc. |
| 40-101-05040-00 |
2016 Payable 2017 |
09/29/2017 |
531.25 |
Mchaley Enterprises, Inc. |
| 40-101-05046-00 |
2005 Payable 2006 |
09/28/2006 |
90.31 |
Rainbow Disposal Inc |
| 40-101-05075-00 |
2012 Payable 2013 |
09/23/2013 |
468.35 |
Boggs, Aaron |
| 40-102-05011-00 |
2020 Payable 2021 |
/ / |
30.00 |
Butlerville Masonic Lodge #219 |
| 40-102-05023-00 |
2011 Payable 2012 |
10/11/2012 |
87.13 |
Mchaley, Gary & Charlanne |
| 40-102-05023-00 |
2013 Payable 2014 |
08/04/2014 |
49.16 |
Mchaley, Gary & Charlanne |
| 40-102-05023-00 |
2016 Payable 2017 |
09/29/2017 |
118.10 |
Mchaley, Gary & Charlanne |
| 40-102-05059-00 |
2010 Payable 2011 |
09/08/2011 |
323.98 |
Mottier Amusements Inc |
| 40-102-05060-00 |
2016 Payable 2017 |
09/29/2017 |
24.75 |
Robbins, Norma J |
| 40-102-05101-00 |
2010 Payable 2011 |
09/08/2011 |
440.48 |
Jd Enterprises |
| 40-102-05127-00 |
2011 Payable 2012 |
10/11/2012 |
106.31 |
Tyson Corporation |
| 40-102-05127-00 |
2012 Payable 2013 |
09/23/2013 |
127.79 |
Tyson Corporation |
| 40-102-05144-00 |
2012 Payable 2013 |
09/23/2013 |
194.52 |
Lucas, Warren |
| 40-102-05144-00 |
2013 Payable 2014 |
08/04/2014 |
260.95 |
Lucas, Warren |
| 40-103-05001-00 |
2010 Payable 2011 |
09/08/2011 |
30.64 |
Amk, Inc |
| 40-103-05017-00 |
2005 Payable 2006 |
09/28/2006 |
728.41 |
Chep Usa |
| 40-103-05023-00 |
2005 Payable 2006 |
09/28/2006 |
7,386.10 |
Cooper Sanitation & Septic Inc |
| 40-103-05023-00 |
2006 Payable 2007 |
10/02/2007 |
2,482.16 |
Cooper Sanitation & Septic Inc |
| 40-103-05023-00 |
2010 Payable 2011 |
09/08/2011 |
3,376.43 |
Cooper Sanitation & Septic Inc |
| 40-103-05028-00 |
2005 Payable 2006 |
09/28/2006 |
473.08 |
Davis, Lisa M |
| 40-103-05028-00 |
2006 Payable 2007 |
10/02/2007 |
264.02 |
Davis, Lisa M |
| 40-103-05040-00 |
2005 Payable 2006 |
09/28/2006 |
55.55 |
Gose, Nancy Southers Bedford Tom's Sales Inc |
| 40-103-05040-00 |
2006 Payable 2007 |
10/02/2007 |
29.33 |
Gose, Nancy Southers Bedford Tom's Sales Inc |
| 40-103-05046-00 |
2005 Payable 2006 |
09/28/2006 |
3,719.78 |
Education Networks Of America |
| 40-103-05048-00 |
2012 Payable 2013 |
09/23/2013 |
75.84 |
Horstman, Matt B |
| 40-103-05048-00 |
2013 Payable 2014 |
08/04/2014 |
34.01 |
Horstman, Matt B |
| 40-103-05048-00 |
2018 Payable 2019 |
/ / |
30.00 |
Horstman, Matt B |
| 40-103-05055-00 |
2005 Payable 2006 |
09/28/2006 |
83.44 |
Nec Financial Services, Inc |
| 40-103-05069-00 |
2022 Payable 2023 |
/ / |
621.47 |
Nelson, Michael |
| 40-103-05074-00 |
2011 Payable 2012 |
10/11/2012 |
88.06 |
Pearson, Tim |
| 40-103-05074-00 |
2016 Payable 2017 |
09/29/2017 |
465.86 |
Pearson, Tim |
| 40-103-05075-00 |
2010 Payable 2011 |
09/08/2011 |
392.18 |
Pearson, Tim |
| 40-103-05086-00 |
2005 Payable 2006 |
09/28/2006 |
1,730.23 |
Rickly, Philip |
| 40-103-05091-00 |
2010 Payable 2011 |
09/08/2011 |
86.10 |
S & J Vending & Food Service |
| 40-103-05105-00 |
2010 Payable 2011 |
09/08/2011 |
236.56 |
Wilson, C Delynne |
| 40-103-05105-00 |
2011 Payable 2012 |
10/11/2012 |
55.21 |
Wilson, C Delynne |
| 40-103-05105-00 |
2012 Payable 2013 |
09/23/2013 |
45.77 |
Wilson, C Delynne |
| 40-103-05105-00 |
2013 Payable 2014 |
08/04/2014 |
83.70 |
Wilson, C Delynne |
| 40-103-05105-00 |
2015 Payable 2016 |
09/26/2016 |
143.75 |
Wilson, C Delynne |
| 40-103-05136-00 |
2010 Payable 2011 |
09/08/2011 |
23.00 |
Couchman, Charles |
| 40-103-05146-00 |
2010 Payable 2011 |
09/08/2011 |
143.77 |
S Richard Devarenne |
| 40-103-05309-00 |
2010 Payable 2011 |
09/08/2011 |
1,037.95 |
Mckeand, A J |
| 40-103-05309-00 |
2011 Payable 2012 |
10/11/2012 |
679.45 |
Mckeand, A J |
| 40-103-05309-00 |
2015 Payable 2016 |
09/26/2016 |
583.24 |
Mckeand, A J |
| 40-103-05330-00 |
2013 Payable 2014 |
08/04/2014 |
99.95 |
Wimp's Burgers & Subs |
| 40-103-05330-00 |
2015 Payable 2016 |
09/26/2016 |
84.85 |
Wimp's Burgers & Subs |
| 40-104-05016-00 |
2005 Payable 2006 |
09/28/2006 |
1,312.88 |
Diekhoff, Robert |
| 40-104-05016-00 |
2006 Payable 2007 |
10/02/2007 |
369.66 |
Diekhoff, Robert |
| 40-104-05016-00 |
2010 Payable 2011 |
09/08/2011 |
1,835.66 |
Diekhoff, Robert |
| 40-104-05016-00 |
2011 Payable 2012 |
10/11/2012 |
620.80 |
Diekhoff, Robert |
| 40-104-05016-00 |
2012 Payable 2013 |
09/23/2013 |
560.73 |
Diekhoff, Robert |
| 40-104-05016-00 |
2013 Payable 2014 |
08/04/2014 |
539.54 |
Diekhoff, Robert |
| 40-104-05016-00 |
2015 Payable 2016 |
09/26/2016 |
51.67 |
Diekhoff, Robert |
| 40-104-05016-00 |
2016 Payable 2017 |
09/29/2017 |
407.30 |
Diekhoff, Robert |
| 40-104-05016-00 |
2017 Payable 2018 |
08/22/2018 |
306.86 |
Diekhoff, Robert |
| 40-104-05016-00 |
2018 Payable 2019 |
/ / |
155.07 |
Diekhoff, Robert |
| 40-104-05016-00 |
2020 Payable 2021 |
/ / |
780.26 |
Diekhoff, Robert |
| 40-104-05017-00 |
2020 Payable 2021 |
/ / |
5,617.11 |
Diekhoff, Matt |
| 40-104-05023-00 |
2005 Payable 2006 |
09/28/2006 |
14.00 |
Humprey, Melvin |
| 40-104-05023-00 |
2006 Payable 2007 |
10/02/2007 |
14.00 |
Humprey, Melvin |
| 40-104-05037-00 |
2010 Payable 2011 |
09/08/2011 |
78.43 |
Mcguire, Mike |
| 40-104-05037-00 |
2016 Payable 2017 |
09/29/2017 |
66.45 |
Mcguire, Mike |
| 40-104-05081-00 |
2020 Payable 2021 |
/ / |
173.67 |
Ponsler, Mike |
| 40-104-05081-00 |
2021 Payable 2022 |
/ / |
30.00 |
Ponsler, Mike |
| 40-105-05001-00 |
2006 Payable 2007 |
10/02/2007 |
16,771.33 |
Ahrens, William Affordable Dream Homes |
| 40-105-05004-00 |
2010 Payable 2011 |
09/08/2011 |
848.72 |
Maxim Global, Inc |
| 40-105-05008-00 |
2010 Payable 2011 |
09/08/2011 |
95.49 |
Ayers, Harold & Ashton |
| 40-105-05008-00 |
2011 Payable 2012 |
10/11/2012 |
29.18 |
Ayers, Harold & Ashton |
| 40-105-05015-00 |
2010 Payable 2011 |
09/08/2011 |
8,193.46 |
Hadley & Sons Construction, Inc |
| 40-105-05050-00 |
2012 Payable 2013 |
09/23/2013 |
225.49 |
Delphi Automotive Systems Llc |
| 40-105-05126-00 |
2016 Payable 2017 |
09/29/2017 |
160.06 |
Mcfall, Theodore A |
| 40-105-05126-00 |
2017 Payable 2018 |
08/22/2018 |
316.50 |
Mcfall, Theodore A |
| 40-105-05148-00 |
2010 Payable 2011 |
09/08/2011 |
680.70 |
S & J Vending & Food Service |
| 40-105-05167-00 |
2011 Payable 2012 |
10/11/2012 |
99.58 |
Tomlinson, John S & Thelma |
| 40-105-05167-00 |
2012 Payable 2013 |
09/23/2013 |
94.16 |
Tomlinson, John S & Thelma |
| 40-105-05167-00 |
2013 Payable 2014 |
08/04/2014 |
84.88 |
Tomlinson, John S & Thelma |
| 40-105-05167-00 |
2015 Payable 2016 |
09/26/2016 |
148.80 |
Tomlinson, John S & Thelma |
| 40-105-05167-00 |
2016 Payable 2017 |
09/29/2017 |
63.34 |
Tomlinson, John S & Thelma |
| 40-105-05200-00 |
2011 Payable 2012 |
10/11/2012 |
271.13 |
Jones, Anthony V |
| 40-105-05200-00 |
2012 Payable 2013 |
09/23/2013 |
508.56 |
Jones, Anthony V |
| 40-105-05200-00 |
2013 Payable 2014 |
08/04/2014 |
644.65 |
Jones, Anthony V |
| 40-105-05200-00 |
2015 Payable 2016 |
09/26/2016 |
1,214.84 |
Jones, Anthony V |
| 40-105-05203-00 |
2010 Payable 2011 |
09/08/2011 |
162.97 |
Ayers, Ashton |
| 40-105-05209-00 |
2005 Payable 2006 |
09/28/2006 |
71.43 |
American Bulk Vending, Inc |
| 40-105-05217-00 |
2005 Payable 2006 |
09/28/2006 |
86.61 |
Land, Damon Ramey Marble & Tile |
| 40-105-05217-00 |
2006 Payable 2007 |
10/02/2007 |
53.02 |
Land, Damon Ramey Marble & Tile |
| 40-105-05221-00 |
2010 Payable 2011 |
09/08/2011 |
526.53 |
Miller, Douglas & Julie |
| 40-105-05224-00 |
2005 Payable 2006 |
09/28/2006 |
1,771.70 |
Education Networks Of America |
| 40-105-05248-00 |
2005 Payable 2006 |
09/28/2006 |
27.79 |
C, & D Auto Repair David A Waggoner |
| 40-105-05248-00 |
2006 Payable 2007 |
10/02/2007 |
26.66 |
C, & D Auto Repair David A Waggoner |
| 40-105-05261-00 |
2005 Payable 2006 |
09/28/2006 |
87.87 |
Wiley, Tom |
|