Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 64-02-011301495-003 |
2015 Payable 2016 |
08/19/2016 |
154.39 |
Szajko Jeanine |
| 64-02-011301495-003 |
2016 Payable 2017 |
/ / |
185.65 |
Szajko Jeanine |
| 64-02-011301495-003 |
2017 Payable 2018 |
/ / |
163.55 |
Szajko Jeanine |
| 64-02-011301495-003 |
2018 Payable 2019 |
/ / |
163.38 |
Szajko Jeanine |
| 64-02-011301495-003 |
2019 Payable 2020 |
/ / |
154.59 |
Szajko Jeanine |
| 64-02-011301495-003 |
2020 Payable 2021 |
/ / |
130.70 |
Szajko Jeanine |
| 64-02-011301495-003 |
2021 Payable 2022 |
03/06/2022 |
122.98 |
Szajko Jeanine |
| 64-02-011301495-003 |
2022 Payable 2023 |
/ / |
135.30 |
Szajko Jeanine |
| 64-02-011301495-003 |
2023 Payable 2024 |
/ / |
125.82 |
Szajko Jeanine |
| 64-02-028630000-003 |
2021 Payable 2022 |
03/06/2022 |
74.92 |
Crandall Patricia |
| 64-04-013850000-020 |
2013 Payable 2014 |
09/02/2014 |
43.42 |
Abbey Claudia |
| 64-04-013850000-020 |
2014 Payable 2015 |
/ / |
43.29 |
Abbey Claudia |
| 64-04-013953950-020 |
2016 Payable 2017 |
/ / |
47.57 |
Beard Annette |
| 64-04-013953950-020 |
2017 Payable 2018 |
/ / |
48.99 |
Beard Annette |
| 64-04-013953950-020 |
2018 Payable 2019 |
/ / |
48.88 |
Beard Annette |
| 64-04-013953950-020 |
2019 Payable 2020 |
/ / |
48.37 |
Beard Annette |
| 64-04-013953953-020 |
2016 Payable 2017 |
/ / |
41.94 |
Beard Annette |
| 64-04-013953953-020 |
2017 Payable 2018 |
/ / |
36.68 |
Beard Annette |
| 64-04-013953953-020 |
2018 Payable 2019 |
/ / |
37.92 |
Beard Annette |
| 64-04-013953953-020 |
2019 Payable 2020 |
/ / |
35.72 |
Beard Annette |
| 64-04-014256000-020 |
2012 Payable 2013 |
08/20/2013 |
3,249.50 |
Cunningham, Arthur |
| 64-04-014277100-020 |
2019 Payable 2020 |
/ / |
755.43 |
Debold, Joseph |
| 64-04-014327000-020 |
2017 Payable 2018 |
/ / |
84.20 |
Empey Harold |
| 64-04-014327000-020 |
2018 Payable 2019 |
/ / |
81.80 |
Empey Harold |
| 64-04-014474510-020 |
2014 Payable 2015 |
/ / |
25.15 |
Mittler Mike |
| 64-04-014474511-020 |
2014 Payable 2015 |
/ / |
19.11 |
Mittler Mike |
| 64-04-014591843-020 |
2014 Payable 2015 |
/ / |
8.93 |
Hardy Rosemary |
| 64-04-014591843-020 |
2017 Payable 2018 |
/ / |
50.99 |
Hardy Rosemary |
| 64-04-014591843-020 |
2018 Payable 2019 |
/ / |
5.00 |
Hardy Rosemary |
| 64-04-014856400-020 |
2013 Payable 2014 |
09/02/2014 |
45.43 |
Kneifel, Tina |
| 64-04-014856400-020 |
2014 Payable 2015 |
/ / |
43.29 |
Kneifel, Tina |
| 64-04-014856400-020 |
2015 Payable 2016 |
08/19/2016 |
32.45 |
Kneifel, Tina |
| 64-04-014856400-020 |
2016 Payable 2017 |
/ / |
30.64 |
Kneifel, Tina |
| 64-04-014856400-020 |
2017 Payable 2018 |
/ / |
28.56 |
Kneifel, Tina |
| 64-04-014856400-020 |
2018 Payable 2019 |
/ / |
27.84 |
Kneifel, Tina |
| 64-04-014856400-020 |
2019 Payable 2020 |
/ / |
27.08 |
Kneifel, Tina |
| 64-04-014971300-020 |
2014 Payable 2015 |
/ / |
67.44 |
Mace Scott E |
| 64-04-015276900-020 |
2012 Payable 2013 |
08/20/2013 |
88.59 |
Wesche, Brenda |
| 64-04-015644950-020 |
2012 Payable 2013 |
08/20/2013 |
20.89 |
Shipman, Iona |
| 64-04-015647320-020 |
2014 Payable 2015 |
/ / |
234.64 |
Sherrick Jeffrey |
| 64-04-015647320-020 |
2015 Payable 2016 |
08/19/2016 |
195.41 |
Sherrick Jeffrey |
| 64-04-015647320-020 |
2017 Payable 2018 |
/ / |
9.80 |
Sherrick Jeffrey |
| 64-04-015844500-020 |
2020 Payable 2021 |
/ / |
14.24 |
Tourloukis Victor |
| 64-04-015850080-020 |
2012 Payable 2013 |
08/20/2013 |
18.00 |
Williamsburg Man Or |
| 64-06-017651234-006 |
2013 Payable 2014 |
09/02/2014 |
57.28 |
Akers John |
| 64-06-017651234-006 |
2014 Payable 2015 |
/ / |
52.56 |
Akers John |
| 64-06-017651234-006 |
2015 Payable 2016 |
08/19/2016 |
70.61 |
Akers John |
| 64-06-017651234-006 |
2016 Payable 2017 |
/ / |
65.70 |
Akers John |
| 64-06-017651234-006 |
2017 Payable 2018 |
/ / |
59.24 |
Akers John |
| 64-06-017651234-006 |
2018 Payable 2019 |
/ / |
5.00 |
Akers John |
| 64-06-017663040-006 |
2014 Payable 2015 |
/ / |
112.76 |
Alexander Christine & Edward |
| 64-06-017842300-006 |
2015 Payable 2016 |
08/19/2016 |
28.43 |
Beam Sandra |
| 64-06-017847631-006 |
2015 Payable 2016 |
08/19/2016 |
102.84 |
Anna M Beeler Living Trust Dated 8/29/14 |
| 64-06-017865000-006 |
2012 Payable 2013 |
08/20/2013 |
73.62 |
Zell Dave |
| 64-06-017865000-006 |
2013 Payable 2014 |
09/02/2014 |
75.27 |
Zell Dave |
| 64-06-017865000-006 |
2015 Payable 2016 |
08/19/2016 |
81.51 |
Zell Dave |
| 64-06-017924641-006 |
2023 Payable 2024 |
/ / |
90.00 |
Slane Thomas L & Shirley |
| 64-06-017927000-006 |
2013 Payable 2014 |
09/02/2014 |
39.84 |
Biluras Anetta |
| 64-06-017927000-006 |
2014 Payable 2015 |
/ / |
36.16 |
Bilunas Anetta |
| 64-06-018191000-006 |
2019 Payable 2020 |
/ / |
33.76 |
Carlson Vicki |
| 64-06-018191000-006 |
2020 Payable 2021 |
/ / |
30.22 |
Carlson Vicki |
| 64-06-018191000-006 |
2021 Payable 2022 |
03/06/2022 |
28.50 |
Carlson Vicki |
| 64-06-018191000-006 |
2022 Payable 2023 |
/ / |
29.88 |
Carlson Vicki |
| 64-06-018191000-006 |
2023 Payable 2024 |
/ / |
27.62 |
Carlson Vicki |
| 64-06-018261700-006 |
2022 Payable 2023 |
/ / |
202.48 |
Cheek Shayne |
| 64-06-018261700-006 |
2023 Payable 2024 |
/ / |
231.78 |
Cheek Shayne |
| 64-06-018266579-006 |
2013 Payable 2014 |
09/02/2014 |
34.28 |
Chael David |
| 64-06-018266579-006 |
2014 Payable 2015 |
/ / |
31.88 |
Chael David |
| 64-06-018266579-006 |
2015 Payable 2016 |
08/19/2016 |
58.67 |
Chael David |
| 64-06-018266579-006 |
2016 Payable 2017 |
/ / |
56.21 |
Chael David |
| 64-06-018323010-006 |
2022 Payable 2023 |
/ / |
103.74 |
Clouse Elizabeth |
| 64-06-018323010-006 |
2023 Payable 2024 |
/ / |
115.74 |
Clouse Elizabeth |
| 64-06-018487000-006 |
2023 Payable 2024 |
/ / |
230.34 |
David David |
| 64-06-018492660-006 |
2012 Payable 2013 |
08/20/2013 |
101.76 |
Davison Donald |
| 64-06-018512000-006 |
2021 Payable 2022 |
03/06/2022 |
38.02 |
Dennis Sherry |
| 64-06-018512000-006 |
2022 Payable 2023 |
/ / |
41.82 |
Dennis Sherry |
| 64-06-018512000-006 |
2023 Payable 2024 |
/ / |
45.44 |
Dennis Sherry |
| 64-06-018522100-006 |
2012 Payable 2013 |
08/20/2013 |
173.92 |
During Jeff |
| 64-06-018522100-006 |
2015 Payable 2016 |
08/19/2016 |
133.22 |
During Jeff |
| 64-06-018701015-006 |
2018 Payable 2019 |
/ / |
5.00 |
Evert Joseph & Rose |
| 64-06-018706900-006 |
2015 Payable 2016 |
08/19/2016 |
105.36 |
Farris Deborah J |
| 64-06-019186600-006 |
2018 Payable 2019 |
/ / |
13.01 |
Adams Becky & Mike |
| 64-06-019186600-006 |
2019 Payable 2020 |
/ / |
13.25 |
Adams Becky & Mike |
| 64-06-019274120-006 |
2017 Payable 2018 |
/ / |
8.39 |
Hasek Robert |
| 64-06-019274120-006 |
2018 Payable 2019 |
/ / |
90.96 |
Hasek Robert |
| 64-06-019274120-006 |
2020 Payable 2021 |
/ / |
70.48 |
Hasek Robert |
| 64-06-019274120-006 |
2021 Payable 2022 |
03/06/2022 |
65.82 |
Hasek Robert |
| 64-06-019274120-006 |
2022 Payable 2023 |
/ / |
71.92 |
Hasek Robert |
| 64-06-019274120-006 |
2023 Payable 2024 |
/ / |
77.08 |
Hasek Robert |
| 64-06-019314512-006 |
2017 Payable 2018 |
/ / |
42.40 |
Leonard Eric |
| 64-06-019314512-006 |
2018 Payable 2019 |
/ / |
41.28 |
Leonard Eric |
| 64-06-019314512-006 |
2019 Payable 2020 |
/ / |
41.81 |
Leonard Eric |
| 64-06-019340900-006 |
2017 Payable 2018 |
/ / |
77.57 |
Hernandez Jeffrey Sr & Luann |
| 64-06-019340900-006 |
2018 Payable 2019 |
/ / |
74.67 |
Hernandez Jeffrey Sr & Luann |
| 64-06-019340900-006 |
2019 Payable 2020 |
/ / |
77.28 |
Hernandez Jeffrey Sr & Luann |
| 64-06-019340900-006 |
2020 Payable 2021 |
/ / |
65.80 |
Hernandez Jeffrey Sr & Luann |
| 64-06-019340900-006 |
2021 Payable 2022 |
03/06/2022 |
59.86 |
Hernandez Jeffrey Sr & Luann |
| 64-06-019340900-006 |
2022 Payable 2023 |
/ / |
64.88 |
Hernandez Jeffrey Sr & Luann |
| 64-06-019340900-006 |
2023 Payable 2024 |
/ / |
71.92 |
Hernandez Jeffrey Sr & Luann |
| 64-06-019390950-006 |
2015 Payable 2016 |
08/19/2016 |
237.60 |
Hittle William |
|