Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 51-303-64260-00 |
2022 Payable 2023 |
09/22/2023 |
2,994.16 |
New Cingular Wireless |
| 51-406-19000-05 |
2020 Payable 2021 |
09/14/2021 |
106.70 |
Daniel, John Douglas & Pamela |
| 51-406-19000-05 |
2021 Payable 2022 |
09/14/2022 |
107.16 |
Daniel, John Douglas & Pamela |
| 51-406-19000-05 |
2022 Payable 2023 |
09/22/2023 |
144.26 |
Daniel, John Douglas & Pamela |
| 51-408-21000-01 |
2021 Payable 2022 |
09/14/2022 |
115.40 |
Higdon, Jessica |
| 51-408-21000-01 |
2022 Payable 2023 |
09/22/2023 |
115.40 |
Higdon, Jessica |
| 51-402-21000-03 |
2022 Payable 2023 |
09/22/2023 |
81.91 |
Boyd, Kevin R & Riza L |
| 51-403-21000-04 |
2021 Payable 2022 |
09/14/2022 |
160.12 |
Hessman, Thomas & Sandra |
| 51-403-21000-04 |
2022 Payable 2023 |
09/22/2023 |
169.02 |
Hessman, Thomas & Sandra |
| 51-401-21000-02 |
2021 Payable 2022 |
09/14/2022 |
235.18 |
Hill, Makalya |
| 51-401-21000-02 |
2022 Payable 2023 |
09/22/2023 |
290.04 |
Hill, Makalya |
| 51-404-21000-01 |
2021 Payable 2022 |
09/14/2022 |
32.60 |
Campbell, William F & Arnett, Johnny |
| 51-408-21000-11 |
2021 Payable 2022 |
09/14/2022 |
104.60 |
Wilkerson, Elyssa |
| 51-408-21000-12 |
2021 Payable 2022 |
09/14/2022 |
129.25 |
Carrico, Eric |
| 51-408-21000-15 |
2022 Payable 2023 |
09/22/2023 |
50.60 |
Barber, Rhonda |
| 51-410-21000-02 |
2021 Payable 2022 |
09/14/2022 |
492.02 |
Long, David |
| 51-410-21000-02 |
2022 Payable 2023 |
09/22/2023 |
552.12 |
Long, David |
| 51-305-00040-00 |
2022 Payable 2023 |
09/22/2023 |
25,174.04 |
Csx Transportation |
| 51-409-20200-00 |
2022 Payable 2023 |
09/22/2023 |
245.00 |
Means, Jessica Ann |
| 51-401-21000-04 |
2022 Payable 2023 |
09/22/2023 |
200.84 |
Moffitt, Paul Jesse & Courtney |
| 51-402-22000-01 |
2022 Payable 2023 |
09/22/2023 |
74.60 |
Campbell, William F & |
| 51-403-22000-01 |
2022 Payable 2023 |
09/22/2023 |
64.65 |
Lundy, Mackensie & Gage |
| 51-402-22000-03 |
2022 Payable 2023 |
09/22/2023 |
86.60 |
Padgett, Dwayne |
| 51-408-22000-05 |
2022 Payable 2023 |
09/22/2023 |
69.80 |
Adams, Ruth |
| 51-404-22000-01 |
2022 Payable 2023 |
09/22/2023 |
378.50 |
Boyd, Kevin R |
| 51-401-22000-04 |
2022 Payable 2023 |
09/22/2023 |
248.50 |
Ryan, Taylor |
| 51-403-22000-07 |
2022 Payable 2023 |
09/22/2023 |
70.10 |
Norman, Tim & Jen |
| 51-403-22000-08 |
2022 Payable 2023 |
09/22/2023 |
54.30 |
Boyd, Kevin R |
| 51-408-17000-08 |
2017 Payable 2018 |
09/20/2018 |
36.20 |
Bruner, Melissa |
| 51-408-17000-08 |
2018 Payable 2019 |
09/18/2019 |
36.20 |
Bruner, Melissa |
| 51-408-17000-08 |
2020 Payable 2021 |
09/14/2021 |
67.40 |
Bruner, Melissa |
| 51-408-17000-08 |
2021 Payable 2022 |
09/14/2022 |
33.80 |
Bruner, Melissa |
| 51-408-17000-08 |
2022 Payable 2023 |
09/22/2023 |
45.80 |
Bruner, Melissa |
| 51-408-15000-07 |
2016 Payable 2017 |
09/18/2017 |
83.70 |
Kramer, Amber |
| 51-408-15000-07 |
2017 Payable 2018 |
09/20/2018 |
60.60 |
Kramer, Amber |
| 51-408-15000-07 |
2018 Payable 2019 |
09/18/2019 |
58.26 |
Kramer, Amber |
| 51-408-15000-07 |
2020 Payable 2021 |
09/14/2021 |
115.33 |
Kramer, Amber |
| 51-408-15000-07 |
2021 Payable 2022 |
09/14/2022 |
55.92 |
Kramer, Amber |
| 51-408-15000-07 |
2022 Payable 2023 |
09/22/2023 |
70.32 |
Kramer, Amber |
| 51-403-00127-00 |
2020 Payable 2021 |
09/14/2021 |
14.93 |
Shaw, Eric R & Tina A |
| 51-404-00037-00 |
2022 Payable 2023 |
09/22/2023 |
84.38 |
Boyd, Kevin |
| 51-404-15000-02 |
2022 Payable 2023 |
09/22/2023 |
91.40 |
Horner, Lee F |
| 51-403-00110-00 |
2016 Payable 2017 |
09/18/2017 |
128.17 |
Mccowan, Holli R |
| 51-403-00110-00 |
2017 Payable 2018 |
09/20/2018 |
61.40 |
Mccowan, Holli R |
| 51-408-00017-06 |
2018 Payable 2019 |
09/18/2019 |
81.54 |
Wilz, Julie |
| 51-408-00017-06 |
2020 Payable 2021 |
09/14/2021 |
191.71 |
Wilz, Julie |
| 51-408-00017-06 |
2022 Payable 2023 |
09/22/2023 |
42.75 |
Wilz, Julie |
| 51-405-00007-02 |
2016 Payable 2017 |
09/18/2017 |
252.76 |
Lents, Corey |
| 51-407-00032-02 |
2016 Payable 2017 |
09/18/2017 |
41.04 |
Venters, Donald |
| 51-405-00031-00 |
2016 Payable 2017 |
09/18/2017 |
33.56 |
Moffatt, Raymond S & Lois E |
| 51-410-00133-00 |
2022 Payable 2023 |
09/22/2023 |
34.52 |
Mehringer, Samuel J |
| 51-402-00154-00 |
2016 Payable 2017 |
09/18/2017 |
65.00 |
Clinkgimeren, Nick |
| 51-402-00154-00 |
2017 Payable 2018 |
09/20/2018 |
31.40 |
Clinkgimeren, Nick |
| 51-402-00154-00 |
2018 Payable 2019 |
09/18/2019 |
29.00 |
Clinkgimeren, Nick |
| 51-406-00092-00 |
2020 Payable 2021 |
09/14/2021 |
30.07 |
George, Michael K |
| 51-406-00092-00 |
2021 Payable 2022 |
09/14/2022 |
29.96 |
George, Michael K |
| 51-406-00092-00 |
2022 Payable 2023 |
09/22/2023 |
31.10 |
George, Michael K |
| 51-407-00036-00 |
2022 Payable 2023 |
09/22/2023 |
136.32 |
Knepp, Daniel |
| 51-403-00172-00 |
2016 Payable 2017 |
09/18/2017 |
129.48 |
Nolan, Kelly |
| 51-403-00172-00 |
2017 Payable 2018 |
09/20/2018 |
131.48 |
Nolan, Kelly |
| 51-403-16000-04 |
2020 Payable 2021 |
09/14/2021 |
102.24 |
Gibson, Sherry & Calvin |
| 51-403-16000-04 |
2021 Payable 2022 |
09/14/2022 |
47.64 |
Gibson, Sherry & Calvin |
| 51-403-00159-00 |
2022 Payable 2023 |
09/22/2023 |
67.94 |
Flammer, Jared S |
| 51-403-00112-00 |
2022 Payable 2023 |
09/22/2023 |
50.76 |
Moffitt, Paul G & Brenda K |
| 51-403-00118-00 |
2022 Payable 2023 |
09/22/2023 |
33.29 |
Pendley, Steven C & Rebecca J |
| 51-410-17000-02 |
2022 Payable 2023 |
09/22/2023 |
34.62 |
Rothrock, Clinton |
| 51-410-15000-01 |
2017 Payable 2018 |
09/20/2018 |
62.26 |
Gilbert, Ruth |
| 51-410-15000-01 |
2021 Payable 2022 |
09/14/2022 |
33.71 |
Gilbert, Ruth |
| 51-410-15000-01 |
2022 Payable 2023 |
09/22/2023 |
74.12 |
Gilbert, Ruth |
| 51-406-17000-03 |
2021 Payable 2022 |
09/14/2022 |
89.26 |
Spurgeon, Michael |
| 51-408-18000-07 |
2020 Payable 2021 |
09/14/2021 |
169.55 |
Jap Enterprises Llc |
| 51-406-00122-00 |
2016 Payable 2017 |
09/18/2017 |
45.58 |
Tinkle, Lori |
| 51-406-00122-00 |
2017 Payable 2018 |
09/20/2018 |
18.84 |
Tinkle, Lori |
| 51-406-00122-00 |
2018 Payable 2019 |
09/18/2019 |
18.98 |
Tinkle, Lori |
| 51-406-00122-00 |
2020 Payable 2021 |
09/14/2021 |
35.05 |
Tinkle, Lori |
| 51-406-00122-00 |
2021 Payable 2022 |
09/14/2022 |
18.62 |
Tinkle, Lori |
| 51-406-00122-00 |
2022 Payable 2023 |
09/22/2023 |
23.58 |
Tinkle, Lori |
| 51-402-18000-05 |
2018 Payable 2019 |
09/18/2019 |
204.20 |
Campbell, Jason D |
| 51-402-18000-05 |
2020 Payable 2021 |
09/14/2021 |
229.00 |
Campbell, Jason D |
| 51-401-00018-02 |
2020 Payable 2021 |
09/14/2021 |
11.98 |
Holman, Paul G. |
| 51-103-00131-00 |
2020 Payable 2021 |
09/14/2021 |
60.88 |
Heckard, William |
| 51-408-00137-00 |
2021 Payable 2022 |
09/14/2022 |
93.80 |
Woody, Richard L & Nina F |
| 51-405-15000-01 |
2020 Payable 2021 |
09/14/2021 |
649.25 |
Cannon, Stephanie |
| 51-405-15000-01 |
2021 Payable 2022 |
09/14/2022 |
598.20 |
Cannon, Stephanie |
| 51-403-19000-03 |
2022 Payable 2023 |
09/22/2023 |
87.19 |
Boyd, Kevin |
| 51-403-00070-00 |
2022 Payable 2023 |
09/22/2023 |
26.64 |
Boyd, Sandra Jean |
| 51-401-00020-02 |
2020 Payable 2021 |
09/14/2021 |
37.09 |
Holt, Don & Shirley |
| 51-401-00020-02 |
2021 Payable 2022 |
09/14/2022 |
20.04 |
Holt, Don & Shirley |
| 51-401-00020-02 |
2022 Payable 2023 |
09/22/2023 |
22.26 |
Holt, Don & Shirley |
| 51-404-16000-03 |
2022 Payable 2023 |
09/22/2023 |
67.05 |
Boyd, Kevin |
| 51-406-00080-00 |
2018 Payable 2019 |
09/18/2019 |
12.92 |
Carman, Joy & Bower, Michael |
| 51-406-00080-00 |
2020 Payable 2021 |
09/14/2021 |
14.71 |
Carman, Joy & Bower, Michael |
| 51-107-01121-00 |
2016 Payable 2017 |
09/18/2017 |
3,346.83 |
Peek, Marty Etal |
| 51-107-01121-00 |
2017 Payable 2018 |
09/20/2018 |
1,241.42 |
Peek, Marty Etal |
| 51-107-01121-00 |
2020 Payable 2021 |
09/14/2021 |
1,648.60 |
Peek, Marty Etal |
| 51-107-01121-00 |
2021 Payable 2022 |
09/14/2022 |
1,681.38 |
Peek, Marty Etal |
| 51-107-01121-00 |
2022 Payable 2023 |
09/22/2023 |
828.67 |
Peek, Marty Etal |
| 51-410-20200-02 |
2020 Payable 2021 |
09/14/2021 |
578.03 |
Judd, Roger P |
| 51-410-20200-02 |
2021 Payable 2022 |
09/14/2022 |
598.92 |
Judd, Roger P |
| 51-410-20200-02 |
2022 Payable 2023 |
09/22/2023 |
662.68 |
Judd, Roger P |
|