Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 60-00590500001300 |
2009 Payable 2010 |
11/10/2010 |
164.93 |
Eberle Chris |
| 60-2162984900 |
2009 Payable 2010 |
11/10/2010 |
181.31 |
Breedlove Kenneth |
| 60-1168191700 |
2009 Payable 2010 |
11/10/2010 |
1,116.44 |
Cooper Drywall Inc |
| 60-1165573500 |
2009 Payable 2010 |
11/10/2010 |
98.19 |
Devol Harry L |
| 60-2168242700 |
2009 Payable 2010 |
11/10/2010 |
257.89 |
Cox William C |
| 60-2163929500 |
2009 Payable 2010 |
11/10/2010 |
257.89 |
Cantrell Gilbert R |
| 60-2169356400 |
2009 Payable 2010 |
11/10/2010 |
509.23 |
Barr Ricky G |
| 60-117-00692-00 |
2020 Payable 2021 |
/ / |
759.45 |
The John R Figg Farm Llc |
| 60-1183026200 |
2011 Payable 2012 |
11/13/2012 |
87.71 |
Johnsons Body Shop Llc |
| 60-1183026200 |
2013 Payable 2014 |
08/10/2014 |
35.34 |
Johnsons Body Shop Llc |
| 60-02090400000400 |
2009 Payable 2010 |
11/10/2010 |
2,315.46 |
Dickey Dorothy |
| 60-02090200002000 |
2009 Payable 2010 |
11/10/2010 |
75.63 |
Burrain Greg |
| 60-02090200001900 |
2009 Payable 2010 |
11/10/2010 |
75.63 |
Blunk Ted |
| 60-2197235600 |
2009 Payable 2010 |
11/10/2010 |
15.71 |
Adkins Herbert Melvin |
| 60-02090500001200 |
2009 Payable 2010 |
11/10/2010 |
75.63 |
Ellison James |
| 60-02090700000200 |
2009 Payable 2010 |
11/10/2010 |
12,125.27 |
Galaxy American Communications |
| 60-02090500001000 |
2009 Payable 2010 |
11/10/2010 |
45.81 |
Eggers Melinda |
| 60-02090200001200 |
2009 Payable 2010 |
11/10/2010 |
49.80 |
Bolton Joan |
| 60-02090100000200 |
2008 Payable 2009 |
01/01/2009 |
23.00 |
Anderson Brian Sleepy Hollow Campground |
| 60-120-01490-00 |
2015 Payable 2016 |
/ / |
54.68 |
Fasco Automotive Hardware, Inc |
| 60-120-01490-00 |
2016 Payable 2017 |
/ / |
87.85 |
Fasco Automotive Hardware, Inc |
| 60-120-00736-00 |
2018 Payable 2019 |
/ / |
234.23 |
Thatcher Michael |
| 60-1204824900 |
2011 Payable 2012 |
11/13/2012 |
92.93 |
Fulk Chester L Dba Mobile Brake Services |
| 60-03090200002400 |
2009 Payable 2010 |
11/10/2010 |
237.19 |
Bratcher Vanita Lynn |
| 60-03090300001000 |
2009 Payable 2010 |
11/10/2010 |
225.65 |
Craft Earl |
| 60-2216943800 |
2009 Payable 2010 |
11/10/2010 |
28.28 |
Barber David Allen |
| 60-1216628700 |
2015 Payable 2016 |
/ / |
64.93 |
Snyder Karen Dba Cataract General Store |
| 60-1215822600 |
2010 Payable 2011 |
11/03/2011 |
83.69 |
Lush Donald H Dba Masonry Plus |
| 60-1213337800 |
2008 Payable 2009 |
01/01/2009 |
38.45 |
Aramark Dba Aramark Refreshment Services |
| 60-1226590900 |
2011 Payable 2012 |
11/13/2012 |
21,758.98 |
Kinnick Excavating, Inc. |
| 60-1226590900 |
2013 Payable 2014 |
08/10/2014 |
3,839.94 |
Kinnick Excavating, Inc. |
| 60-04590300002700 |
2009 Payable 2010 |
11/10/2010 |
597.34 |
Crites Logging |
| 60-04590300001200 |
2009 Payable 2010 |
11/10/2010 |
24.00 |
Cline Linda Martin |
| 60-1240076800 |
2015 Payable 2016 |
/ / |
96.68 |
Bevington Robert L & Millie M |
| 60-1270090000 |
2011 Payable 2012 |
11/13/2012 |
799.72 |
Heritage Stoneworks |
| 60-1270090000 |
2015 Payable 2016 |
/ / |
2,764.21 |
Heritage Stoneworks |
| 60-06090200003700 |
2009 Payable 2010 |
11/10/2010 |
75.65 |
Button Camp Stores Inc |
| 60-1275952100 |
2011 Payable 2012 |
11/13/2012 |
645.02 |
Skid Row Wood Products |
| 60-1275952100 |
2013 Payable 2014 |
08/10/2014 |
459.39 |
Skid Row Wood Products |
| 60-1271087500 |
2009 Payable 2010 |
11/10/2010 |
93.04 |
Burton Camp Stores Inc |
| 60-1279601200 |
2013 Payable 2014 |
08/10/2014 |
13,056.50 |
Red Top Rentals Inc |
| 60-127-79314-00 |
2013 Payable 2014 |
08/10/2014 |
4,328.32 |
Skid Row Pallet Inc |
| 60-127-79314-00 |
2015 Payable 2016 |
/ / |
2,565.95 |
Skid Row Pallet Inc |
| 60-127-79314-00 |
2016 Payable 2017 |
/ / |
1,959.89 |
Skid Row Pallet Inc |
| 60-127-79314-00 |
2017 Payable 2018 |
08/28/2018 |
1,789.25 |
Skid Row Pallet Inc |
| 60-127-79314-00 |
2018 Payable 2019 |
/ / |
2,490.93 |
Skid Row Pallet Inc |
| 60-127-79314-00 |
2019 Payable 2020 |
/ / |
1,888.12 |
Skid Row Pallet Inc |
| 60-127-79314-00 |
2020 Payable 2021 |
/ / |
2,173.29 |
Skid Row Pallet Inc |
| 60-127-79314-00 |
2021 Payable 2022 |
/ / |
1,739.04 |
Skid Row Pallet Inc |
| 60-1280117300 |
2013 Payable 2014 |
08/10/2014 |
85.71 |
Hoosier Food & Beverage Llc |
| 60-128-01322-00 |
2010 Payable 2011 |
11/03/2011 |
14.60 |
General Electric Capital Corp |
| 60-128-01191-00 |
2017 Payable 2018 |
08/28/2018 |
372.00 |
Hodge Wendell P |
| 60-1289058200 |
2011 Payable 2012 |
11/13/2012 |
3,131.18 |
Sturgeon Clint D Dba Midstate Resources Dba Rainbow |
| 60-1289058200 |
2013 Payable 2014 |
08/10/2014 |
1,162.75 |
Sturgeon Clint D Dba Midstate Resources Dba Rainbow |
| 60-1285168000 |
2010 Payable 2011 |
11/03/2011 |
14.00 |
North Street Consumer Phones |
| 60-1288811100 |
2018 Payable 2019 |
/ / |
30.00 |
Indiana Newspapers Inc Dba Indianapolis Newspapers Inc |
| 60-1280119300 |
2011 Payable 2012 |
11/13/2012 |
775.13 |
Raventos Pete Dba Raventos Law Office |
| 60-1280119300 |
2013 Payable 2014 |
08/10/2014 |
241.94 |
Raventos Pete Dba Raventos Law Office |
| 60-1294655900 |
2015 Payable 2016 |
/ / |
21.04 |
Thomas Heather Dba Thomas Racing & Fabrication |
| 60-1299393800 |
2022 Payable 2023 |
/ / |
56.88 |
Viasat, Inc |
| 60-10581100001900 |
2022 Payable 2023 |
/ / |
157.57 |
Kinder Dora |
| 60-10581100000100 |
2021 Payable 2022 |
/ / |
25.63 |
Kemp Roger |
| 60-10581100000100 |
2022 Payable 2023 |
/ / |
25.90 |
Kemp Roger |
| 60-10582200000300 |
2010 Payable 2011 |
11/03/2011 |
300.88 |
Vactor Jennifer & Jamie Kemp |
| 60-10582200000300 |
2011 Payable 2012 |
11/13/2012 |
206.70 |
Vactor Jennifer & Jamie Kemp |
| 60-10582200000300 |
2015 Payable 2016 |
/ / |
246.16 |
Vactor Jennifer & Jamie Kemp |
| 60-10582200000300 |
2016 Payable 2017 |
/ / |
103.88 |
Vactor Jennifer & Jamie Kemp |
| 60-10582200000300 |
2017 Payable 2018 |
08/28/2018 |
102.11 |
Vactor Jennifer & Jamie Kemp |
| 60-10582200000300 |
2018 Payable 2019 |
/ / |
97.42 |
Vactor Jennifer & Jamie Kemp |
| 60-10582200000300 |
2019 Payable 2020 |
/ / |
105.41 |
Vactor Jennifer & Jamie Kemp |
| 60-10582200000300 |
2020 Payable 2021 |
/ / |
81.08 |
Vactor Jennifer & Jamie Kemp |
| 60-10582200000300 |
2021 Payable 2022 |
/ / |
71.00 |
Vactor Jennifer & Jamie Kemp |
| 60-10582200000300 |
2022 Payable 2023 |
/ / |
73.97 |
Vactor Jennifer & Jamie Kemp |
| 60-10580800000100 |
2010 Payable 2011 |
11/03/2011 |
410.39 |
Hamm Angie |
| 60-10580800000100 |
2011 Payable 2012 |
11/13/2012 |
409.13 |
Hamm Angie |
| 60-10580800000100 |
2013 Payable 2014 |
08/10/2014 |
748.03 |
Hamm Angie |
| 60-10580800000100 |
2015 Payable 2016 |
/ / |
556.00 |
Hamm Angie |
| 60-10580800000100 |
2016 Payable 2017 |
/ / |
344.69 |
Hamm Angie |
| 60-10580800000100 |
2017 Payable 2018 |
08/28/2018 |
350.32 |
Hamm Angie |
| 60-10580800000100 |
2018 Payable 2019 |
/ / |
342.46 |
Hamm Angie |
| 60-10580800000100 |
2020 Payable 2021 |
/ / |
190.81 |
Hamm Angie |
| 60-10580800000100 |
2021 Payable 2022 |
/ / |
355.60 |
Hamm Angie |
| 60-10580800000100 |
2022 Payable 2023 |
/ / |
379.12 |
Hamm Angie |
| 60-10581900003700 |
2010 Payable 2011 |
11/03/2011 |
202.92 |
Stewart Lester & David |
| 60-10581900003700 |
2013 Payable 2014 |
08/10/2014 |
315.64 |
Stewart Lester & David |
| 60-10581900003700 |
2015 Payable 2016 |
/ / |
89.15 |
Stewart Lester & David |
| 60-10580800001700 |
2018 Payable 2019 |
/ / |
40.99 |
Headley John & Gloria |
| 60-10580800001700 |
2021 Payable 2022 |
/ / |
75.12 |
Headley John & Gloria |
| 60-10580800001700 |
2022 Payable 2023 |
/ / |
76.06 |
Headley John & Gloria |
| 60-10581800000400 |
2010 Payable 2011 |
11/03/2011 |
65.76 |
Reynolds Bram |
| 60-10581800000400 |
2011 Payable 2012 |
11/13/2012 |
63.07 |
Reynolds Bram |
| 60-10581800000400 |
2013 Payable 2014 |
08/10/2014 |
123.25 |
Reynolds Bram |
| 60-10581800000400 |
2015 Payable 2016 |
/ / |
72.33 |
Reynolds Bram |
| 60-10582500000100 |
2010 Payable 2011 |
11/03/2011 |
158.70 |
Yount Michael And Abigall |
| 60-10582500000100 |
2011 Payable 2012 |
11/13/2012 |
160.03 |
Yount Michael And Abigall |
| 60-10582500000100 |
2013 Payable 2014 |
08/10/2014 |
322.14 |
Yount Michael And Abigall |
| 60-10581800002500 |
2010 Payable 2011 |
11/03/2011 |
79.53 |
Ramon Tom Sr. |
| 60-11081900001700 |
2018 Payable 2019 |
/ / |
30.83 |
Stapert Pat |
| 60-11080600000500 |
2015 Payable 2016 |
/ / |
11.46 |
Fulk Jerry |
| 60-11080600000500 |
2018 Payable 2019 |
/ / |
41.97 |
Fulk Jerry |