Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
12-214-20210-06-20 |
2022 Payable 2023 |
10/11/2023 |
514.94 |
Golden Rule Truck Repair Inc. |
12-416-07000-19-21 |
2015 Payable 2016 |
09/22/2016 |
41.48 |
Millan-terab Risakba Llc |
12-416-07000-19-21 |
2017 Payable 2018 |
10/03/2018 |
46.80 |
Millan-terab Risakba Llc |
12-416-07000-19-21 |
2018 Payable 2019 |
09/24/2019 |
46.34 |
Millan-terab Risakba Llc |
12-416-07000-19-21 |
2020 Payable 2021 |
10/25/2021 |
54.76 |
Millan-terab Risakba Llc |
12-216-20080-95-21 |
2016 Payable 2017 |
10/17/2017 |
790.13 |
A Plus Lawn Care Incorp |
12-216-20080-95-21 |
2017 Payable 2018 |
10/03/2018 |
785.62 |
A Plus Lawn Care Incorp |
12-216-20080-95-21 |
2019 Payable 2020 |
10/26/2020 |
1,655.24 |
A Plus Lawn Care Incorp |
12-207-20120-07-10 |
2015 Payable 2016 |
09/22/2016 |
36.50 |
Homewell Medical Inc |
12-207-20120-07-10 |
2016 Payable 2017 |
10/17/2017 |
37.00 |
Homewell Medical Inc |
12-207-20120-07-10 |
2017 Payable 2018 |
10/03/2018 |
37.00 |
Homewell Medical Inc |
12-207-20120-07-10 |
2018 Payable 2019 |
09/24/2019 |
37.00 |
Homewell Medical Inc |
12-207-20120-07-10 |
2019 Payable 2020 |
10/26/2020 |
37.00 |
Homewell Medical Inc |
12-207-20120-07-10 |
2022 Payable 2023 |
10/11/2023 |
48.89 |
Homewell Medical Inc |
12-216-06000-82-21 |
2016 Payable 2017 |
10/17/2017 |
1,186.98 |
Sakal Hospitality Inc. |
12-216-06000-82-21 |
2017 Payable 2018 |
10/03/2018 |
1,500.72 |
Sakal Hospitality Inc. |
12-216-20190-06-21 |
2020 Payable 2021 |
10/25/2021 |
1,954.62 |
Aperion Care Inc |
12-220-20110-11-16 |
2016 Payable 2017 |
10/17/2017 |
19.74 |
Nuco2 Supply Llc |
12-220-20110-11-16 |
2017 Payable 2018 |
10/03/2018 |
20.20 |
Nuco2 Supply Llc |
12-207-20140-01-10 |
2020 Payable 2021 |
10/25/2021 |
278.55 |
Rollin Out Transport Llc |
12-207-20080-04-10 |
2016 Payable 2017 |
10/17/2017 |
156.76 |
Howe Jason |
12-416-06000-61-21 |
2021 Payable 2022 |
10/11/2022 |
78.21 |
Sixto Reyes |
12-416-06000-61-21 |
2022 Payable 2023 |
10/11/2023 |
102.24 |
Sixto Reyes |
12-216-20011-30-21 |
2015 Payable 2016 |
09/22/2016 |
880.52 |
Jrg Fitness Operations Llc |
12-216-20011-30-21 |
2016 Payable 2017 |
10/17/2017 |
745.90 |
Jrg Fitness Operations Llc |
12-216-20011-30-21 |
2017 Payable 2018 |
10/03/2018 |
682.86 |
Jrg Fitness Operations Llc |
12-216-20011-30-21 |
2018 Payable 2019 |
09/24/2019 |
640.22 |
Jrg Fitness Operations Llc |
12-414-20030-74-20 |
2015 Payable 2016 |
09/22/2016 |
46.28 |
Walker Raymond |
12-214-22002-00-22 |
2021 Payable 2022 |
10/11/2022 |
824.44 |
Vicksmetal/armco Associated |
12-214-22002-00-22 |
2022 Payable 2023 |
10/11/2023 |
30.00 |
Vicksmetal/armco Associated |
12-416-20030-96-21 |
2019 Payable 2020 |
10/26/2020 |
147.64 |
Tobar, Marianna |
12-416-20030-96-21 |
2020 Payable 2021 |
10/25/2021 |
165.72 |
Marianna Tobar |
12-216-20140-48-21 |
2022 Payable 2023 |
10/11/2023 |
30.00 |
Raymond Leasing Corporation |
12-214-09002-60-20 |
2016 Payable 2017 |
10/17/2017 |
87.95 |
Indiana Logo Sign Group |
12-210-19003-00-15 |
2016 Payable 2017 |
10/17/2017 |
60.84 |
Schwartz Shirley A. |
12-210-19003-00-15 |
2017 Payable 2018 |
10/03/2018 |
163.51 |
Schwartz Shirley A. |
12-210-19003-00-15 |
2018 Payable 2019 |
09/24/2019 |
155.39 |
Schwartz Shirley A. |
12-210-19003-00-15 |
2019 Payable 2020 |
10/26/2020 |
174.48 |
Schwartz Shirley A. |
12-210-19003-00-15 |
2021 Payable 2022 |
10/11/2022 |
130.10 |
Schwartz, Shirley A. |
12-210-19003-00-15 |
2022 Payable 2023 |
10/11/2023 |
197.18 |
Schwartz, Shirley A. |
12-420-20030-13-16 |
2016 Payable 2017 |
10/17/2017 |
32.79 |
Kingery Travis And Tanya |
12-216-20140-12-21 |
2022 Payable 2023 |
10/11/2023 |
41.73 |
Gold & Tatoo's |
12-201-20130-00-01 |
2019 Payable 2020 |
10/26/2020 |
42.80 |
Ostler Enterprises Inc |
12-216-03059-01-21 |
2021 Payable 2022 |
10/11/2022 |
3,606.62 |
The Coca-cola Company |
12-216-03059-01-21 |
2022 Payable 2023 |
10/11/2023 |
4,429.52 |
The Coca-cola Company |
12-210-13500-60-15 |
2018 Payable 2019 |
09/24/2019 |
160.98 |
Mc Cabe Barry |
12-210-13500-60-15 |
2019 Payable 2020 |
10/26/2020 |
449.34 |
Mc Cabe Barry |
12-210-13500-60-15 |
2021 Payable 2022 |
10/11/2022 |
368.06 |
Barry Mc Cabe |
12-209-23001-00-13 |
2022 Payable 2023 |
10/11/2023 |
3,014.43 |
Brent Walker |
12-420-20070-05-16 |
2016 Payable 2017 |
10/17/2017 |
92.34 |
Fox Brittani |
12-420-20070-05-16 |
2017 Payable 2018 |
10/03/2018 |
75.30 |
Fox, Brittani |
12-420-20070-05-16 |
2019 Payable 2020 |
10/26/2020 |
65.62 |
Fox, Brittani |
12-420-20070-05-16 |
2020 Payable 2021 |
10/25/2021 |
78.04 |
Fox Brittani |
12-216-18002-00-21 |
2017 Payable 2018 |
10/03/2018 |
569.92 |
General Wireless Operations, Inc |
12-216-18002-00-21 |
2018 Payable 2019 |
09/24/2019 |
877.96 |
General Wireless Operations, Inc |
12-416-06000-49-21 |
2015 Payable 2016 |
09/22/2016 |
70.28 |
Kiger Jennifer & Stacy Click |
12-416-06000-49-21 |
2016 Payable 2017 |
10/17/2017 |
79.18 |
Kiger Jennifer & Stacy Click |
12-416-06000-49-21 |
2018 Payable 2019 |
09/24/2019 |
79.80 |
Jennifer Kiger & Stacy Click |
12-216-13063-00-21 |
2019 Payable 2020 |
10/26/2020 |
79.83 |
Moses Surveying |
12-416-20130-00-21 |
2016 Payable 2017 |
10/17/2017 |
139.92 |
Ramos Ana Lilia |
12-216-13004-00-21 |
2016 Payable 2017 |
10/17/2017 |
840.32 |
Mack Automotive & Induatrial Inc |
12-216-20050-16-21 |
2019 Payable 2020 |
10/26/2020 |
155.23 |
Cellular Solutions Inc |
12-212-11800-10-18 |
2015 Payable 2016 |
09/22/2016 |
1,343.23 |
Jason Howe |
12-212-11800-10-18 |
2016 Payable 2017 |
10/17/2017 |
1,155.62 |
Jason Howe |
12-212-14004-00-18 |
2022 Payable 2023 |
10/11/2023 |
49.36 |
Edward J Northrop Dvm |
12-203-20180-11-04 |
2022 Payable 2023 |
10/11/2023 |
47.64 |
Prog Leasing Llc |
12-216-16041-00-21 |
2022 Payable 2023 |
10/11/2023 |
889.06 |
Samuel H Power, Od |
12-416-20030-19-21 |
2021 Payable 2022 |
10/11/2022 |
39.14 |
Britt York |
12-416-20030-19-21 |
2022 Payable 2023 |
10/11/2023 |
53.00 |
Britt York |
12-216-20061-01-21 |
2022 Payable 2023 |
10/11/2023 |
972.70 |
Family Video Movie Club Inc |
12-219-20160-25-09 |
2022 Payable 2023 |
10/11/2023 |
40.38 |
Prog Leasing Llc |
12-204-16006-00-05 |
2021 Payable 2022 |
10/11/2022 |
502.45 |
Petre Construction Inc |
12-204-16006-00-05 |
2022 Payable 2023 |
10/11/2023 |
662.79 |
Petre Construction Inc |
12-216-32021-16-21 |
2016 Payable 2017 |
10/17/2017 |
58.44 |
Village Square Realty |
12-216-32021-16-21 |
2017 Payable 2018 |
10/03/2018 |
58.28 |
Village Square Realty |
12-216-32021-16-21 |
2018 Payable 2019 |
09/24/2019 |
58.05 |
Village Square Realty |
12-216-32021-16-21 |
2019 Payable 2020 |
10/26/2020 |
57.84 |
Village Square Realty |
12-216-32021-16-21 |
2021 Payable 2022 |
10/11/2022 |
29.00 |
Village Square Realty |
12-203-20170-05-04 |
2021 Payable 2022 |
10/11/2022 |
181.34 |
Toruno Silva Enterprises Llc |
12-203-20170-05-04 |
2022 Payable 2023 |
10/11/2023 |
197.63 |
Toruno Silva Enterprises Llc |
12-217-20120-00-07 |
2017 Payable 2018 |
10/03/2018 |
63.37 |
Village Auto Upholstry |
12-217-20120-00-07 |
2018 Payable 2019 |
09/24/2019 |
30.00 |
Village Auto Upholstry |
12-217-20120-00-07 |
2019 Payable 2020 |
10/26/2020 |
68.94 |
Village Auto Upholstry |
12-217-20120-00-07 |
2021 Payable 2022 |
10/11/2022 |
37.80 |
Village Auto Upholstry |
12-217-20120-00-07 |
2022 Payable 2023 |
10/11/2023 |
70.05 |
Village Auto Upholstry |
12-416-07000-24-21 |
2021 Payable 2022 |
10/11/2022 |
128.48 |
Arturo Palma |
12-420-20030-32-16 |
2021 Payable 2022 |
10/11/2022 |
240.85 |
Tonya Bushfield |
12-420-20030-32-16 |
2022 Payable 2023 |
10/11/2023 |
399.34 |
Tonya Bushfield |
12-420-20030-12-16 |
2020 Payable 2021 |
10/25/2021 |
68.82 |
Meador Paul |
12-212-20100-07-18 |
2022 Payable 2023 |
10/11/2023 |
30.00 |
Jp Morgan Chase Bank Na |
12-416-20050-12-21 |
2016 Payable 2017 |
10/17/2017 |
52.84 |
Bautista Hector |
12-416-20050-12-21 |
2019 Payable 2020 |
10/26/2020 |
89.68 |
Cunningham, Bridgett |
12-416-20050-12-21 |
2020 Payable 2021 |
10/25/2021 |
101.56 |
Bridgett Cunningham |
12-208-14001-00-12 |
2022 Payable 2023 |
10/11/2023 |
48.24 |
Need, James D & Janilyn L. |
12-216-12021-70-21 |
2018 Payable 2019 |
09/24/2019 |
838.06 |
Lighthouse Inn Motel Pritty Corp |
12-216-20090-48-21 |
2021 Payable 2022 |
10/11/2022 |
125.08 |
Los Tres Hermanos Supermarket Corp |
12-216-20090-48-21 |
2022 Payable 2023 |
10/11/2023 |
176.67 |
Los Tres Hermanos Supermarket Corp |
12-414-20040-23-20 |
2022 Payable 2023 |
10/11/2023 |
30.73 |
Morgan Craig |
12-209-03007-30-13 |
2021 Payable 2022 |
10/11/2022 |
822.40 |
Lee, Patricia |
12-201-20070-18-21 |
2022 Payable 2023 |
10/11/2023 |
30.00 |
Greenleaf Compaction Inc |