Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 27-205-09000-50 |
2011 Payable 2012 |
09/17/2012 |
1,593.35 |
Integrity Automotive Service Center |
| 27-205-09000-50 |
2017 Payable 2018 |
/ / |
729.89 |
Iasc Llc |
| 27-205-09000-50 |
2018 Payable 2019 |
08/28/2019 |
917.68 |
Iasc Llc |
| 27-205-09000-50 |
2019 Payable 2020 |
/ / |
1,123.85 |
Iasc Llc |
| 27-205-09000-50 |
2020 Payable 2021 |
08/17/2021 |
1,364.35 |
Iasc Llc |
| 27-205-09000-50 |
2021 Payable 2022 |
/ / |
1,733.35 |
Iasc Llc |
| 27-205-09000-50 |
2022 Payable 2023 |
/ / |
999.41 |
Iasc Llc |
| 27-205-00000-25 |
2011 Payable 2012 |
09/17/2012 |
83.35 |
Triple A Cycles |
| 27-205-00000-25 |
2012 Payable 2013 |
09/03/2013 |
46.13 |
Triple A Cycles |
| 27-205-04000-60 |
2013 Payable 2014 |
09/12/2014 |
34.97 |
Denture Place Inc The |
| 27-205-18000-00 |
2011 Payable 2012 |
09/17/2012 |
58.96 |
R & S Tree Service |
| 27-205-18000-00 |
2012 Payable 2013 |
09/03/2013 |
31.80 |
R & S Tree Service |
| 27-205-18000-00 |
2017 Payable 2018 |
/ / |
65.00 |
R & S Tree Service |
| 27-205-18000-00 |
2018 Payable 2019 |
08/28/2019 |
65.00 |
R & S Tree Service |
| 27-205-18000-00 |
2019 Payable 2020 |
/ / |
65.00 |
R & S Tree Service |
| 27-205-18000-00 |
2020 Payable 2021 |
08/17/2021 |
65.00 |
R & S Tree Service |
| 27-205-18000-00 |
2021 Payable 2022 |
/ / |
30.00 |
R & S Tree Service |
| 27-205-18000-00 |
2022 Payable 2023 |
/ / |
30.00 |
R & S Tree Service |
| 27-205-13000-01 |
2011 Payable 2012 |
09/17/2012 |
753.78 |
Tom Miller Trucking |
| 27-205-13000-01 |
2012 Payable 2013 |
09/03/2013 |
563.44 |
Tom Miller Trucking |
| 27-205-13000-01 |
2013 Payable 2014 |
09/12/2014 |
512.27 |
Tom Miller Trucking |
| 27-205-13000-01 |
2014 Payable 2015 |
09/04/2015 |
397.25 |
Tom Miller Trucking |
| 27-205-06000-25 |
2011 Payable 2012 |
09/17/2012 |
29.82 |
Fry Terry J |
| 27-205-10000-51 |
2012 Payable 2013 |
09/03/2013 |
11.00 |
Jones Ute E |
| 27-205-20000-65 |
2011 Payable 2012 |
09/17/2012 |
24.84 |
Thompson Fire & Safety Supply Inc |
| 27-205-13000-00 |
2011 Payable 2012 |
09/17/2012 |
47.36 |
Stopp Michael A |
| 27-205-01000-00 |
2011 Payable 2012 |
09/17/2012 |
67.05 |
Affordable Plumbing Heating & Air Conditioning |
| 27-205-20085-22 |
2011 Payable 2012 |
09/17/2012 |
1,369.95 |
Dredging Technologies Inc |
| 27-205-20085-22 |
2012 Payable 2013 |
09/03/2013 |
1,038.85 |
Dredging Technologies Inc |
| 27-205-20085-22 |
2013 Payable 2014 |
09/12/2014 |
1,187.47 |
Dredging Technologies Inc |
| 27-205-19000-00 |
2011 Payable 2012 |
09/17/2012 |
82.10 |
S & T Rootbeer |
| 27-205-03000-00 |
2011 Payable 2012 |
09/17/2012 |
87.91 |
Collins Brothers Automotive Inc |
| 27-205-03000-00 |
2012 Payable 2013 |
09/03/2013 |
58.61 |
Collins Brothers Automotive Inc |
| 27-205-04000-00 |
2011 Payable 2012 |
09/17/2012 |
70.55 |
Dynamikteknologies |
| 27-216-13000-09 |
2011 Payable 2012 |
09/17/2012 |
19.76 |
Marion Lease & Rental Mike Balsbaugh |
| 27-216-20082-24 |
2011 Payable 2012 |
09/17/2012 |
20.48 |
Mikel D Neal |
| 27-216-20082-24 |
2012 Payable 2013 |
09/03/2013 |
20.48 |
Miracle Mobile Wash C/o Mikel D Neal |
| 27-216-20082-24 |
2013 Payable 2014 |
09/12/2014 |
50.16 |
Miracle Mobile Wash C/o Mikel D Neal |
| 27-216-20082-24 |
2014 Payable 2015 |
09/04/2015 |
49.74 |
Miracle Mobile Wash C/o Mikel D Neal |
| 27-216-20082-24 |
2015 Payable 2016 |
08/26/2016 |
49.74 |
Miracle Mobile Wash C/o Mikel D Neal |
| 27-216-20086-08 |
2019 Payable 2020 |
/ / |
40.00 |
Johnston & Johnston Pc |
| 27-216-20086-08 |
2020 Payable 2021 |
08/17/2021 |
40.00 |
Johnston & Johnston Pc |
| 27-216-19000-03 |
2011 Payable 2012 |
09/17/2012 |
30.00 |
Streatys Bail Bonds |
| 27-216-10000-30 |
2011 Payable 2012 |
09/17/2012 |
229.29 |
Jerrys Leather Shop |
| 27-216-20082-34 |
2011 Payable 2012 |
09/17/2012 |
300.48 |
Paraservices Inc |
| 27-216-20082-34 |
2012 Payable 2013 |
09/03/2013 |
236.84 |
Paraservices Inc |
| 27-216-20082-34 |
2013 Payable 2014 |
09/12/2014 |
198.33 |
Paraservices Inc |
| 27-216-20082-63 |
2011 Payable 2012 |
09/17/2012 |
31.64 |
Ivory Mallory |
| 27-216-01000-16 |
2022 Payable 2023 |
/ / |
554.36 |
Miller American Auto Body Inc |
| 27-216-19012-45 |
2020 Payable 2021 |
08/17/2021 |
40.00 |
Skiles Company Inc/smokes |
| 27-216-00000-40 |
2011 Payable 2012 |
09/17/2012 |
101.48 |
Bridges To Health Inc |
| 27-216-25002-20 |
2011 Payable 2012 |
09/17/2012 |
206.60 |
Yeakle Sports Bar & Grill Inc |
| 27-216-16010-10 |
2011 Payable 2012 |
09/17/2012 |
75.36 |
Pro Properties Llc |
| 27-216-16010-10 |
2013 Payable 2014 |
09/12/2014 |
72.00 |
Pro Properties Llc |
| 27-216-16010-10 |
2014 Payable 2015 |
09/04/2015 |
71.57 |
Pro Properties Llc |
| 27-216-19005-80 |
2012 Payable 2013 |
09/03/2013 |
39.19 |
Shoe City Inc |
| 27-216-19005-80 |
2013 Payable 2014 |
09/12/2014 |
67.80 |
Shoe City Inc |
| 27-216-07000-07 |
2011 Payable 2012 |
09/17/2012 |
42.18 |
Gavin Gunsmithing |
| 27-216-07000-07 |
2018 Payable 2019 |
08/28/2019 |
27.50 |
Gavin Gunsmithing |
| 27-216-07000-07 |
2019 Payable 2020 |
/ / |
65.00 |
Gavin Gunsmithing |
| 27-216-07000-07 |
2020 Payable 2021 |
08/17/2021 |
65.00 |
Gavin Gunsmithing |
| 27-216-07000-07 |
2021 Payable 2022 |
/ / |
30.00 |
Gavin Gunsmithing |
| 27-216-07000-07 |
2022 Payable 2023 |
/ / |
30.00 |
Gavin Gunsmithing |
| 27-216-00000-07 |
2017 Payable 2018 |
/ / |
65.00 |
Mcclung's Clothing C/o Sharlee Mcclung |
| 27-216-23020-05 |
2011 Payable 2012 |
09/17/2012 |
15.08 |
Wright Robert H |
| 27-216-20041-76 |
2007 Payable 2008 |
07/21/2008 |
1,275.51 |
Two Bros Engraving |
| 27-216-20041-68 |
2014 Payable 2015 |
09/04/2015 |
30.00 |
Nx Communications |
| 27-216-03002-30 |
2015 Payable 2016 |
08/26/2016 |
129.03 |
Carey Ralph L |
| 27-216-00000-45 |
2012 Payable 2013 |
09/03/2013 |
13.00 |
Mc Manis Brenda |
| 27-216-23000-01 |
2015 Payable 2016 |
08/26/2016 |
338.36 |
Watersoft Llc |
| 27-216-20070-93 |
2011 Payable 2012 |
09/17/2012 |
104.76 |
Creative Fuel Design |
| 27-216-20070-93 |
2012 Payable 2013 |
09/03/2013 |
69.08 |
Creative Fuel Design |
| 27-216-13050-10 |
2011 Payable 2012 |
09/17/2012 |
257.00 |
Martz Douglas D Atty |
| 27-216-13050-10 |
2012 Payable 2013 |
09/03/2013 |
100.04 |
Martz Douglas D Atty |
| 27-216-13023-40 |
2011 Payable 2012 |
09/17/2012 |
661.87 |
Marion Lifetime Muffler |
| 27-216-00000-05 |
2012 Payable 2013 |
09/03/2013 |
10.19 |
Advance Acceptance/all Lines Leasing |
| 27-216-06000-04 |
2011 Payable 2012 |
09/17/2012 |
282.00 |
First Quality Carpet |
| 27-216-06000-04 |
2012 Payable 2013 |
09/03/2013 |
242.60 |
First Quality Carpet |
| 27-216-06000-04 |
2013 Payable 2014 |
09/12/2014 |
319.80 |
First Quality Carpet |
| 27-216-12000-03 |
2011 Payable 2012 |
09/17/2012 |
82.04 |
Leaf Financial Corporation |
| 27-216-18011-00 |
2011 Payable 2012 |
09/17/2012 |
709.99 |
R P's Pub Inc |
| 27-216-18011-00 |
2012 Payable 2013 |
09/03/2013 |
587.83 |
R P's Pub Inc |
| 27-216-20080-24 |
2020 Payable 2021 |
08/17/2021 |
30.00 |
Jubilee Christian Center C/o Midnight Cry Harvest Ministries |
| 27-216-20080-24 |
2021 Payable 2022 |
/ / |
30.00 |
Jubilee Christian Center |
| 27-216-13004-31 |
2014 Payable 2015 |
09/04/2015 |
37,186.64 |
Mace Marion Storae |
| 27-216-02008-70 |
2011 Payable 2012 |
09/17/2012 |
1,630.76 |
Boys & Girls Club Of Grant County Inc |
| 27-216-20082-96 |
2011 Payable 2012 |
09/17/2012 |
49.29 |
Yeakle Properties Inc |
| 27-216-20082-96 |
2014 Payable 2015 |
09/04/2015 |
27.51 |
Yeakle Properties Inc |
| 27-216-20082-96 |
2016 Payable 2017 |
09/01/2017 |
24.06 |
Yeakle Properties Inc |
| 27-216-18000-02 |
2012 Payable 2013 |
09/03/2013 |
518.36 |
Red Dot Dry Cleaners |
| 27-216-18000-02 |
2021 Payable 2022 |
/ / |
742.50 |
Red Dot Dry Cleaners |
| 27-216-18000-02 |
2022 Payable 2023 |
/ / |
634.80 |
Red Dot Dry Cleaners |
| 27-216-20070-61 |
2007 Payable 2008 |
07/21/2008 |
1,265.11 |
Two Brothers Engraving Inc |
| 27-216-20082-83 |
2012 Payable 2013 |
09/03/2013 |
17.15 |
Universal Pallet Logistics Llc |
| 27-216-20085-82 |
2014 Payable 2015 |
09/04/2015 |
4,514.55 |
Central Office Products Inc |
| 27-216-08014-00 |
2019 Payable 2020 |
/ / |
15.00 |
H L Hauling Loretta Lewis |
| 27-216-11020-10 |
2011 Payable 2012 |
09/17/2012 |
1,442.88 |
Kim Hospitality Inc |
| 27-216-11020-10 |
2012 Payable 2013 |
09/03/2013 |
1,216.04 |
Kim Hospitality Inc |
| 27-216-11020-10 |
2013 Payable 2014 |
09/12/2014 |
1,441.20 |
Kim Hospitality Inc |
| 27-216-11020-10 |
2014 Payable 2015 |
09/04/2015 |
1,324.85 |
Kim Hospitality Inc |