Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 42-122-916-0000-002-002 |
2020 Payable 2021 |
10/20/2021 |
127.31 |
Bennett, Brenda |
| 42-122-916-0000-002-002 |
2022 Payable 2023 |
10/25/2023 |
288.08 |
Bennett, Brenda |
| 42-122-900-0000-001-048 |
2021 Payable 2022 |
10/18/2022 |
434.41 |
Colonial Estates Mh Park Llc |
| 42-122-900-0000-001-048 |
2022 Payable 2023 |
10/25/2023 |
830.86 |
Colonial Estates Mh Park Llc |
| 42-02-29-000-000.001-799 |
2022 Payable 2023 |
10/25/2023 |
601.68 |
Bobe Family Pizza |
| 42-02-29-090-000.001-061 |
2018 Payable 2019 |
09/17/2019 |
2,093.60 |
Ibc Sales Corp |
| 42-02-29-160-000.057-000 |
2015 Payable 2016 |
09/26/2016 |
16.43 |
Putt Putt Golf Putters World & Batting Cages (george D |
| 42-02-29-160-000.057-000 |
2016 Payable 2017 |
10/11/2017 |
44.24 |
Putt Putt Golf Putters World & Batting Cages (george D |
| 42-02-29-010-000.059-000 |
2018 Payable 2019 |
09/17/2019 |
312.89 |
Anthis Heating & Air Conditioning Inc |
| 42-02-29-010-000.059-000 |
2019 Payable 2020 |
09/28/2020 |
286.24 |
Anthis Heating & Air Conditioning Inc |
| 42-02-29-060-000.049-010 |
2016 Payable 2017 |
10/11/2017 |
314.30 |
Foxhound Automotive (james Rall) |
| 42-02-29-060-000.002-005 |
2015 Payable 2016 |
09/26/2016 |
4,077.14 |
Friedmans Inc Friedmans Jewlers |
| 42-02-29-230-000.020-115 |
2017 Payable 2018 |
09/19/2018 |
795.36 |
Willow Creek Pain Center |
| 42-02-29-230-000.020-115 |
2018 Payable 2019 |
09/17/2019 |
795.33 |
Willow Creek Pain Center |
| 42-02-29-230-000.020-115 |
2019 Payable 2020 |
09/28/2020 |
604.06 |
Willow Creek Pain Center |
| 42-02-29-230-000.020-115 |
2020 Payable 2021 |
10/20/2021 |
59.91 |
Willow Creek Pain Center |
| 42-02-29-190-000.009-025 |
2016 Payable 2017 |
10/11/2017 |
25.00 |
Second Baptist Church |
| 42-01-89-020-000.003-000 |
2020 Payable 2021 |
10/20/2021 |
263.41 |
Bicknell Country Club Inc |
| 42-01-49-030-000.000-001 |
2016 Payable 2017 |
10/11/2017 |
1,512.77 |
Country, Heart Home Health Care |
| 42-02-29-080-000.048-001 |
2016 Payable 2017 |
10/11/2017 |
15,401.61 |
Heilig, Meyers Furniture Co#333 |
| 42-01-99-110-000.002-002 |
2016 Payable 2017 |
10/11/2017 |
5,536.18 |
Kaiser, Aluminum & Chemical |
| 42-02-29-120-000.018-026 |
2020 Payable 2021 |
10/20/2021 |
30.00 |
Life Pentecostal |
| 42-02-29-110-000.033-025 |
2015 Payable 2016 |
09/26/2016 |
39.05 |
Korner Bait & Tackle |
| 42-00-19-180-000.003-000 |
2016 Payable 2017 |
10/11/2017 |
32.38 |
Ross Dean & Joan |
| 42-02-29-020-000.002-001 |
2016 Payable 2017 |
10/11/2017 |
34.86 |
Bank Vest Capital Corp |
| 42-02-39-140-000.010-007 |
2015 Payable 2016 |
09/26/2016 |
6.00 |
Neopost Usa Inc |
| 42-02-29-070-000.039-002 |
2018 Payable 2019 |
09/17/2019 |
29,438.92 |
Goodys Fmly Clothing Inc #116 |
| 42-02-29-040-000.002-200 |
2016 Payable 2017 |
10/11/2017 |
0.50 |
Dmx Llc |
| 42-02-39-020-000.033-000 |
2015 Payable 2016 |
09/26/2016 |
139,825.63 |
Brouillette T A & Sons Inc |
| 42-02-09-080-000.002-001 |
2015 Payable 2016 |
09/26/2016 |
25.00 |
Half Throttle Saloon Partnership |
| 42-00-89-190-000.004-007 |
2015 Payable 2016 |
09/26/2016 |
132.00 |
Simpson Nursery Company Llc |
| 42-00-89-190-000.004-007 |
2016 Payable 2017 |
10/11/2017 |
108.76 |
Simpson Nursery Company Llc |
| 42-00-89-190-000.004-007 |
2017 Payable 2018 |
09/19/2018 |
107.15 |
Simpson Nursery Company Llc |
| 42-00-89-190-000.004-007 |
2018 Payable 2019 |
09/17/2019 |
139.24 |
Simpson Nursery Company Llc |
| 42-00-89-190-000.004-007 |
2019 Payable 2020 |
09/28/2020 |
134.74 |
Simpson Nursery Company Llc |
| 42-00-99-200-000.002-002 |
2022 Payable 2023 |
10/25/2023 |
30,092.04 |
Solar Sources Mining Llc |
| 42-01-09-040-000.007-009 |
2015 Payable 2016 |
09/26/2016 |
3.44 |
Dunn, David N Dn Dunn Co |
| 42-01-29-200-000.002-002 |
2022 Payable 2023 |
10/25/2023 |
56.32 |
C E Taylor Oil Inc |
| 42-01-29-180-000.000-004 |
2022 Payable 2023 |
10/25/2023 |
905.00 |
Reynolds, Patrick |
| 42-02-29-010-000.003-000 |
2016 Payable 2017 |
10/11/2017 |
5,373.87 |
A Spot Of Ink Taste Of Steel |
| 42-02-39-060-000.049-206 |
2019 Payable 2020 |
09/28/2020 |
346.46 |
Fort Knox Inc |
| 42-02-39-060-000.049-206 |
2020 Payable 2021 |
10/20/2021 |
36.50 |
Fort Knox Inc |
| 42-02-29-190-000.048-082 |
2021 Payable 2022 |
10/18/2022 |
192.63 |
Sievers Construction Company Llc |
| 42-02-29-180-000.009-000 |
2020 Payable 2021 |
10/20/2021 |
1,351.96 |
Radio Shack Corp |
| 42-02-29-180-000.014-000 |
2016 Payable 2017 |
10/11/2017 |
155.66 |
Ramsey, Christopher A |
| 42-02-29-180-000.014-000 |
2017 Payable 2018 |
09/19/2018 |
358.41 |
Ramsey, Christopher A |
| 42-02-29-180-000.014-000 |
2020 Payable 2021 |
10/20/2021 |
900.13 |
Ramsey, Christopher A |
| 42-02-29-230-000.035-000 |
2022 Payable 2023 |
10/25/2023 |
8,552.16 |
Wabash Diagnostic Imaging Llc |
| 42-02-29-160-000.026-000 |
2020 Payable 2021 |
10/20/2021 |
586.26 |
Perk-a-lawn Gardens Inc |
| 42-02-29-160-000.026-000 |
2021 Payable 2022 |
10/18/2022 |
1,227.08 |
Perk-a-lawn Gardens Inc |
| 42-02-29-160-000.026-000 |
2022 Payable 2023 |
10/25/2023 |
1,316.40 |
Perk-a-lawn Gardens Inc |
| 42-02-29-030-000.089-081 |
2016 Payable 2017 |
10/11/2017 |
1,876.04 |
Andrew Kim |
| 42-02-29-050-000.002-001 |
2016 Payable 2017 |
10/11/2017 |
83.05 |
Express Electronics |
| 42-02-29-050-000.002-001 |
2017 Payable 2018 |
09/19/2018 |
0.00 |
Express Electronics |
| 42-02-29-050-000.002-001 |
2018 Payable 2019 |
09/17/2019 |
0.00 |
Express Electronics |
| 42-02-29-080-000.091-000 |
2018 Payable 2019 |
09/17/2019 |
0.00 |
House Of Carpet Inc |
| 42-02-29-100-000.016-016 |
2017 Payable 2018 |
09/19/2018 |
0.49 |
Jennifer Johnson |
| 42-02-29-190-000.002-006 |
2020 Payable 2021 |
10/20/2021 |
1,092.44 |
Sievers Companies |
| 42-02-29-190-000.002-006 |
2021 Payable 2022 |
10/18/2022 |
1,008.16 |
Sievers Companies |
| 42-02-29-190-000.002-006 |
2022 Payable 2023 |
10/25/2023 |
1,009.24 |
Sievers Companies |
| 42-02-29-190-000.070-000 |
2018 Payable 2019 |
09/17/2019 |
665.43 |
Snyder Alan F Dds |
| 42-02-39-190-000.007-050 |
2022 Payable 2023 |
10/25/2023 |
54.58 |
C E Taylor Oil Inc |
| 42-02-39-220-000.005-505 |
2020 Payable 2021 |
10/20/2021 |
30.00 |
Lighthouse Foursquare Church |
| 42-02-39-190-000.009-000 |
2015 Payable 2016 |
09/26/2016 |
662.07 |
Simpson Nursery Company Llc |
| 42-02-39-190-000.009-000 |
2016 Payable 2017 |
10/11/2017 |
692.49 |
Simpson Nursery Company Llc |
| 42-02-39-190-000.009-000 |
2017 Payable 2018 |
09/19/2018 |
690.72 |
Simpson Nursery Company Llc |
| 42-02-39-190-000.009-000 |
2018 Payable 2019 |
09/17/2019 |
691.35 |
Simpson Nursery Company Llc |
| 42-02-39-190-000.009-000 |
2019 Payable 2020 |
09/28/2020 |
645.00 |
Simpson Nursery Company Llc |
| 42-02-79-030-000.001-000 |
2018 Payable 2019 |
09/17/2019 |
341.52 |
C. J. & Company Inc |
| 42-122-918-0000-013-001 |
2015 Payable 2016 |
09/26/2016 |
107.06 |
Rose Deloris L |
| 42-122-918-0000-013-001 |
2016 Payable 2017 |
10/11/2017 |
98.55 |
Rose Deloris L |
| 42-123-923-0000-004-010 |
2020 Payable 2021 |
10/20/2021 |
138.71 |
Wagoner, Daniel |
| 42-122-926-0000-001-000 |
2020 Payable 2021 |
10/20/2021 |
246.71 |
Raney, Kevin |
| 42-122-926-0000-001-000 |
2021 Payable 2022 |
10/18/2022 |
129.02 |
Raney, Kevin |
| 42-122-926-0000-001-000 |
2022 Payable 2023 |
10/25/2023 |
128.16 |
Raney, Kevin |
| 42-122-916-0000-002-005 |
2022 Payable 2023 |
10/25/2023 |
109.38 |
Lane, Mary Ann |
| 42-122-913-0000-000-600 |
2015 Payable 2016 |
09/26/2016 |
179.78 |
Patton Tammy |
| 42-122-913-0000-000-600 |
2020 Payable 2021 |
10/20/2021 |
217.45 |
Bennett, Brenda |
| 42-122-913-0000-000-600 |
2021 Payable 2022 |
10/18/2022 |
188.98 |
Bennett, Brenda |
| 42-122-920-0000-000-120 |
2022 Payable 2023 |
10/25/2023 |
133.17 |
Vincennes Mhc Mh Llc |
| 42-123-919-0000-003-004 |
2015 Payable 2016 |
09/26/2016 |
183.36 |
Schlomer Sherry |
| 42-123-919-0000-003-004 |
2016 Payable 2017 |
10/11/2017 |
165.60 |
Schlomer Sherry |
| 42-123-919-0000-003-004 |
2017 Payable 2018 |
09/19/2018 |
165.60 |
Schlomer Sherry |
| 42-123-919-0000-003-004 |
2018 Payable 2019 |
09/17/2019 |
165.60 |
Schlomer Sherry |
| 42-123-919-0000-003-004 |
2019 Payable 2020 |
09/28/2020 |
151.80 |
Schlomer Sherry |
| 42-123-919-0000-003-004 |
2020 Payable 2021 |
10/20/2021 |
223.40 |
Schlomer, Sherry |
| 42-122-916-0000-001-012 |
2016 Payable 2017 |
10/11/2017 |
85.10 |
Sturgeon, Kyle |
| 42-122-916-0000-001-012 |
2017 Payable 2018 |
09/19/2018 |
170.31 |
Sturgeon, Kyle |
| 42-122-916-0000-001-012 |
2018 Payable 2019 |
09/17/2019 |
170.31 |
Sturgeon, Kyle |
| 42-122-916-0000-001-012 |
2019 Payable 2020 |
09/28/2020 |
155.66 |
Sturgeon, Kyle |
| 42-122-916-0000-001-012 |
2020 Payable 2021 |
10/20/2021 |
228.14 |
Sturgeon, Kyle |
| 42-122-916-0000-001-012 |
2021 Payable 2022 |
10/18/2022 |
198.84 |
Sturgeon, Kyle |
| 42-123-923-0000-000-300 |
2015 Payable 2016 |
09/26/2016 |
345.67 |
Wilson Jeremey |
| 42-123-923-0000-000-300 |
2016 Payable 2017 |
10/11/2017 |
325.20 |
Wilson Jeremey |
| 42-123-923-0000-000-300 |
2017 Payable 2018 |
09/19/2018 |
322.47 |
Wilson Jeremey |
| 42-123-923-0000-000-300 |
2018 Payable 2019 |
09/17/2019 |
321.01 |
Wilson Jeremey |
| 42-123-923-0000-000-300 |
2019 Payable 2020 |
09/28/2020 |
294.80 |
Wilson Jeremey |
| 42-123-923-0000-000-300 |
2020 Payable 2021 |
10/20/2021 |
390.28 |
Wilson, Jeremey |
| 42-118-913-0000-007-000 |
2020 Payable 2021 |
10/20/2021 |
80.51 |
Myers, John |
| 42-118-913-0000-007-000 |
2022 Payable 2023 |
10/25/2023 |
46.35 |
Myers, John |
|