Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
23-101-00117-00 |
2005 Payable 2006 |
09/29/2006 |
226.10 |
Galaxy American Communications |
23-101-00135-00 |
2022 Payable 2023 |
/ / |
30.00 |
Mcgrady, Francis G |
23-101-22540-00 |
2009 Payable 2010 |
09/30/2010 |
101.82 |
Hauk Brett |
23-101-22540-00 |
2010 Payable 2011 |
10/13/2011 |
149.46 |
Hauk Brett |
23-102-00130-00 |
2021 Payable 2022 |
/ / |
14.61 |
Myers Dinner Theatre & Richards Soda Shoppe |
23-102-02102-00 |
2010 Payable 2011 |
10/13/2011 |
121.21 |
West Central Indiana Hardware Inc. |
23-102-02102-00 |
2013 Payable 2014 |
08/22/2014 |
709.46 |
West Central Indiana Hardware Inc. |
23-102-02102-00 |
2014 Payable 2015 |
09/04/2015 |
253.26 |
West Central Indiana Hardware Inc. |
23-102-02102-00 |
2015 Payable 2016 |
08/22/2016 |
208.43 |
West Central Indiana Hardware Inc. |
23-102-02102-00 |
2016 Payable 2017 |
09/12/2017 |
212.74 |
West Central Indiana Hardware Inc. |
23-102-14449-00 |
2016 Payable 2017 |
09/12/2017 |
0.00 |
Hai Ii Petroleum |
23-102-14449-00 |
2016 Payable 2017 |
09/12/2017 |
49.44 |
Hai Ii Petroleum |
23-102-28900-00 |
2011 Payable 2012 |
10/03/2012 |
396.12 |
Thompson Shannon |
23-102-28900-00 |
2013 Payable 2014 |
08/22/2014 |
597.88 |
Thompson Shannon |
23-103-00110-00 |
2008 Payable 2009 |
10/13/2009 |
30.10 |
Rent Way Of Ttig L P |
23-103-31783-00 |
2014 Payable 2015 |
09/04/2015 |
223.60 |
David Anderson |
23-103-31783-00 |
2015 Payable 2016 |
08/22/2016 |
197.48 |
David Anderson |
23-103-31783-00 |
2016 Payable 2017 |
09/12/2017 |
0.00 |
David Anderson |
23-103-31783-00 |
2016 Payable 2017 |
09/12/2017 |
214.14 |
David Anderson |
23-104-00127-00 |
2015 Payable 2016 |
08/22/2016 |
102.44 |
Clawson Greg A |
23-104-00136-00 |
2006 Payable 2007 |
09/28/2007 |
18.66 |
Jones Charles D |
23-104-64830-00 |
2016 Payable 2017 |
09/12/2017 |
0.00 |
Kevin W. Randolph |
23-104-64830-00 |
2016 Payable 2017 |
09/12/2017 |
807.98 |
Kevin W. Randolph |
23-104-64830-00 |
2018 Payable 2019 |
/ / |
435.89 |
Kevin W. Randolph |
23-104-94524-00 |
2010 Payable 2011 |
10/13/2011 |
14.00 |
North Star Exchange Inc |
23-105-00157-00 |
2015 Payable 2016 |
08/22/2016 |
11.00 |
Wallace Processing Plant |
23-105-00157-00 |
2020 Payable 2021 |
/ / |
30.00 |
Wallace Processing Plant |
23-105-96610-00 |
2016 Payable 2017 |
09/12/2017 |
261.07 |
Riley Les |
23-105-96610-00 |
2017 Payable 2018 |
08/27/2018 |
134.16 |
Riley Les |
23-107-00119-00 |
2008 Payable 2009 |
10/13/2009 |
68.93 |
Van Vactor Body Repair |
23-107-40757-00 |
2011 Payable 2012 |
10/03/2012 |
907.00 |
Terra Adventures, Inc |
23-107-40757-00 |
2013 Payable 2014 |
08/22/2014 |
2,030.30 |
Terra Adventures, Inc |
23-108-00118-00 |
2022 Payable 2023 |
/ / |
35.00 |
Attica Ready Mixed Concrete Inc. |
23-108-00123-00 |
2008 Payable 2009 |
10/13/2009 |
14.00 |
Baldwin Tax Service |
23-108-00123-00 |
2010 Payable 2011 |
10/13/2011 |
46.00 |
Baldwin Tax Service |
23-108-00133-00 |
2011 Payable 2012 |
10/03/2012 |
47.79 |
Bracken Used Cars |
23-108-00134-00 |
2013 Payable 2014 |
08/22/2014 |
121.76 |
Brown Beverly |
23-108-00145-00 |
2014 Payable 2015 |
09/04/2015 |
66.66 |
Circle H Appliances |
23-108-00145-00 |
2015 Payable 2016 |
08/22/2016 |
0.00 |
Circle H Appliances |
23-108-00145-00 |
2015 Payable 2016 |
08/22/2016 |
71.18 |
Circle H Appliances |
23-108-00145-00 |
2016 Payable 2017 |
09/12/2017 |
0.00 |
Circle H Appliances |
23-108-00145-00 |
2016 Payable 2017 |
09/12/2017 |
99.16 |
Circle H Appliances |
23-108-00145-00 |
2019 Payable 2020 |
/ / |
30.00 |
Circle H Appliances |
23-108-00145-00 |
2020 Payable 2021 |
/ / |
30.00 |
Circle H Appliances |
23-108-00145-00 |
2021 Payable 2022 |
/ / |
30.00 |
Circle H Appliances |
23-108-00145-00 |
2022 Payable 2023 |
/ / |
30.00 |
Circle H Appliances |
23-108-00156-00 |
2016 Payable 2017 |
09/12/2017 |
0.00 |
Daimler Chrysler Motors Co Llp Pt 485-12-30 |
23-108-00156-00 |
2016 Payable 2017 |
09/12/2017 |
9.98 |
Daimler Chrysler Motors Co Llp Pt 485-12-30 |
23-108-00180-00 |
2014 Payable 2015 |
09/04/2015 |
1,556.94 |
Garrett Shell |
23-108-00180-00 |
2015 Payable 2016 |
08/22/2016 |
0.00 |
Garrett Shell |
23-108-00180-00 |
2015 Payable 2016 |
08/22/2016 |
3,308.56 |
Garrett Shell |
23-108-00185-00 |
2011 Payable 2012 |
10/03/2012 |
14.00 |
H & R Block |
23-108-00191-00 |
2005 Payable 2006 |
09/29/2006 |
23.92 |
Homestretch Pizzeria |
23-108-00215-00 |
2008 Payable 2009 |
10/13/2009 |
123.48 |
Lmt Associates Lp |
23-108-00217-00 |
2016 Payable 2017 |
09/12/2017 |
56.53 |
O'conner Law Office |
23-108-00228-00 |
2005 Payable 2006 |
09/29/2006 |
32.24 |
Norush Insurance Agency Ii |
23-108-00228-00 |
2008 Payable 2009 |
10/13/2009 |
84.76 |
Norush Insurance Agency Ii |
23-108-00241-00 |
2010 Payable 2011 |
10/13/2011 |
39.06 |
Pizza Houses |
23-108-00241-00 |
2011 Payable 2012 |
10/03/2012 |
71.08 |
Pizza Houses |
23-108-00288-00 |
2022 Payable 2023 |
/ / |
30.00 |
Northern Leasing Systems Inc |
23-108-00290-00 |
2017 Payable 2018 |
08/27/2018 |
2,377.34 |
Alward Nursing Home Inc. |
23-108-00292-00 |
2008 Payable 2009 |
10/13/2009 |
15.00 |
National Music Service |
23-108-00293-00 |
2006 Payable 2007 |
09/28/2007 |
24.83 |
Zollars Realty |
23-108-00313-00 |
2014 Payable 2015 |
09/04/2015 |
81.80 |
Martin Jeremy |
23-108-00333-00 |
2013 Payable 2014 |
08/22/2014 |
248.79 |
Wellmaker Randy |
23-108-00333-00 |
2014 Payable 2015 |
09/04/2015 |
114.16 |
Wellmaker Randy |
23-108-00339-00 |
2010 Payable 2011 |
10/13/2011 |
8.00 |
Crossroads Family Restaurant Llc |
23-108-10945-00 |
2016 Payable 2017 |
09/12/2017 |
0.00 |
Style K Inc. |
23-108-10945-00 |
2016 Payable 2017 |
09/12/2017 |
331.60 |
Style K Inc. |
23-108-29251-00 |
2013 Payable 2014 |
08/22/2014 |
14.54 |
Cdk Refrigeration & Electric |
23-108-29251-00 |
2014 Payable 2015 |
09/04/2015 |
41.76 |
Cdk Refrigeration & Electric |
23-108-29251-00 |
2015 Payable 2016 |
08/22/2016 |
27.41 |
Cdk Refrigeration & Electric |
23-108-30686-00 |
2022 Payable 2023 |
/ / |
35.00 |
Wagner Hauling Inc. |
23-108-45561-00 |
2010 Payable 2011 |
10/13/2011 |
8.00 |
Crossroads Family Restaurant |
23-108-45561-00 |
2011 Payable 2012 |
10/03/2012 |
12.34 |
Crossroads Family Restaurant |
23-108-60571-00 |
2009 Payable 2010 |
09/30/2010 |
21.44 |
Norush Insurance Inc |
23-108-60571-00 |
2010 Payable 2011 |
10/13/2011 |
21.70 |
Norush Insurance Inc |
23-108-75377-00 |
2015 Payable 2016 |
08/22/2016 |
0.00 |
Hotel Attica |
23-108-75377-00 |
2015 Payable 2016 |
08/22/2016 |
2,607.84 |
Hotel Attica |
23-108-75377-00 |
2016 Payable 2017 |
09/12/2017 |
0.00 |
Hotel Attica |
23-108-75377-00 |
2016 Payable 2017 |
09/12/2017 |
2,340.02 |
Hotel Attica |
23-108-77738-00 |
2013 Payable 2014 |
08/22/2014 |
242.18 |
Blackburn Sandra |
23-108-77738-00 |
2015 Payable 2016 |
08/22/2016 |
222.60 |
Blackburn Sandra |
23-108-83371-00 |
2011 Payable 2012 |
10/03/2012 |
65.66 |
Ohana Associates, Inc. |
23-108-99401-00 |
2015 Payable 2016 |
08/22/2016 |
0.00 |
Style K Inc |
23-108-99401-00 |
2015 Payable 2016 |
08/22/2016 |
171.82 |
Style K Inc |
23-111-00109-00 |
2016 Payable 2017 |
09/12/2017 |
0.00 |
Reberger David L & Diana |
23-111-00109-00 |
2016 Payable 2017 |
09/12/2017 |
37.00 |
Reberger David L & Diana |
23-111-50642-00 |
2011 Payable 2012 |
10/03/2012 |
87.20 |
Omnicity Inc |
23-111-50642-00 |
2013 Payable 2014 |
08/22/2014 |
265.42 |
Omnicity Inc |
23-111-60379-00 |
2015 Payable 2016 |
08/22/2016 |
0.00 |
Dwight Ziegler |
23-111-60379-00 |
2015 Payable 2016 |
08/22/2016 |
49.30 |
Dwight Ziegler |
23-111-60379-00 |
2016 Payable 2017 |
09/12/2017 |
0.00 |
Dwight Ziegler |
23-111-60379-00 |
2016 Payable 2017 |
09/12/2017 |
49.51 |
Dwight Ziegler |
23-111-60379-00 |
2018 Payable 2019 |
/ / |
30.00 |
Dwight, Ziegler |
23-111-60379-00 |
2019 Payable 2020 |
/ / |
30.00 |
Dwight, Ziegler |
23-112-00104-00 |
2006 Payable 2007 |
09/28/2007 |
291.90 |
Galaxy American Communications |
23-112-00104-00 |
2009 Payable 2010 |
09/30/2010 |
267.74 |
Galaxy American Communications |
23-112-90468-00 |
2011 Payable 2012 |
10/03/2012 |
69.96 |
Chubbies Bar & Grill |
23-112-90468-00 |
2013 Payable 2014 |
08/22/2014 |
47.31 |
Chubbies Bar & Grill |