Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
74-011-960-00000100 |
2013 Payable 2014 |
08/28/2014 |
51.82 |
Ball, Susan |
74-011-960-00000100 |
2014 Payable 2015 |
09/24/2015 |
49.06 |
Ball, Susan |
74-011-960-00000100 |
2015 Payable 2016 |
10/25/2016 |
45.30 |
Ball, Susan |
74-011-960-00000100 |
2016 Payable 2017 |
10/26/2017 |
44.02 |
Ball, Susan |
74-011-960-00000100 |
2017 Payable 2018 |
10/15/2018 |
42.36 |
Ball, Susan |
74-011-960-00000100 |
2018 Payable 2019 |
09/23/2019 |
45.76 |
Ball, Susan |
74-011-960-00000100 |
2019 Payable 2020 |
11/02/2020 |
47.34 |
Ball, Susan |
74-011-960-00000100 |
2020 Payable 2021 |
10/28/2021 |
56.22 |
Ball, Susan |
74-011-960-00000100 |
2021 Payable 2022 |
10/17/2022 |
63.68 |
Ball, Susan |
74-011-960-00000100 |
2022 Payable 2023 |
/ / |
62.91 |
Ball, Susan |
74-011-960-00000200 |
2012 Payable 2013 |
08/20/2013 |
67.18 |
Bolen, James And Amy |
74-011-960-00000200 |
2013 Payable 2014 |
08/28/2014 |
67.76 |
Bolen, James And Amy |
74-011-960-00000200 |
2014 Payable 2015 |
09/24/2015 |
68.00 |
Bolen, James And Amy |
74-011-960-00000200 |
2015 Payable 2016 |
10/25/2016 |
65.48 |
Bolen, James And Amy |
74-011-960-00000500 |
2019 Payable 2020 |
11/02/2020 |
202.16 |
Estala, Willie S |
74-011-960-00000500 |
2022 Payable 2023 |
/ / |
79.55 |
Estala, Willie S |
74-011-960-00000711 |
2014 Payable 2015 |
09/24/2015 |
140.60 |
Galleges, Marcela |
74-011-960-00000960 |
2014 Payable 2015 |
09/24/2015 |
276.98 |
Curtsinger, Cody |
74-011-960-00001196 |
2013 Payable 2014 |
08/28/2014 |
21.43 |
Lara, Jose & Paulina |
74-011-960-00001196 |
2017 Payable 2018 |
10/15/2018 |
112.96 |
Lara, Jose & Paulina |
74-011-960-00001197 |
2022 Payable 2023 |
/ / |
65.48 |
Lopez, Eloisa |
74-011-960-00001950 |
2017 Payable 2018 |
10/15/2018 |
65.18 |
Sandoval, Marcelo |
74-011-960-00001950 |
2020 Payable 2021 |
10/28/2021 |
36.82 |
Sandoval, Marcelo |
74-011-960-00001950 |
2021 Payable 2022 |
10/17/2022 |
40.70 |
Sandoval, Marcelo |
74-011-960-00001950 |
2022 Payable 2023 |
/ / |
37.57 |
Sandoval, Marcelo |
74-011-960-00001955 |
2015 Payable 2016 |
10/25/2016 |
123.32 |
Sandoval, Marta & Prisciliano |
74-011-960-00001955 |
2016 Payable 2017 |
10/26/2017 |
106.04 |
Sandoval, Marta & Prisciliano |
74-011-960-00002020 |
2012 Payable 2013 |
08/20/2013 |
42.51 |
Solis Cecelia |
74-011-960-00002020 |
2013 Payable 2014 |
08/28/2014 |
73.28 |
Solis Cecelia |
74-011-960-00002020 |
2014 Payable 2015 |
09/24/2015 |
65.60 |
Solis Cecelia |
74-011-960-00002400 |
2022 Payable 2023 |
/ / |
47.28 |
Walters, Brandon |
74-011-960-00002510 |
2015 Payable 2016 |
10/25/2016 |
221.48 |
Yanez, Santiago |
74-011-960-00002510 |
2016 Payable 2017 |
10/26/2017 |
198.44 |
Yanez, Santiago |
74-011-960-00002510 |
2017 Payable 2018 |
10/15/2018 |
178.22 |
Yanez, Santiago |
74-011-960-00002658 |
2014 Payable 2015 |
09/24/2015 |
221.60 |
Zavala, Ana |
74-030-960-00002100 |
2019 Payable 2020 |
11/02/2020 |
79.76 |
Sullivan, Gary |
74-030-960-00002100 |
2020 Payable 2021 |
10/28/2021 |
36.22 |
Sullivan, Gary |
74-030-960-00002100 |
2021 Payable 2022 |
10/17/2022 |
38.96 |
Sullivan, Gary |
74-030-960-00002100 |
2022 Payable 2023 |
/ / |
35.92 |
Sullivan, Gary |
74-030-960-00002305 |
2016 Payable 2017 |
10/26/2017 |
66.80 |
Waters, Dave |
74-030-960-00002305 |
2017 Payable 2018 |
10/15/2018 |
90.44 |
Waters, Dave |
74-031-960-00000400 |
2012 Payable 2013 |
08/20/2013 |
63.20 |
Blair Joseph |
74-031-960-00000400 |
2013 Payable 2014 |
08/28/2014 |
61.04 |
Blair Joseph |
74-042-960-00000200 |
2012 Payable 2013 |
08/20/2013 |
123.26 |
Beier, Stanley J |
74-042-960-00000200 |
2013 Payable 2014 |
08/28/2014 |
95.52 |
Beier, Stanley J |
74-042-960-00001310 |
2015 Payable 2016 |
10/25/2016 |
67.64 |
Mcintire, Fran |
74-042-960-00001310 |
2018 Payable 2019 |
09/23/2019 |
37.40 |
Mcintire, Fran |
74-042-960-00001310 |
2020 Payable 2021 |
10/28/2021 |
74.62 |
Mcintire, Fran |
74-042-960-00001310 |
2021 Payable 2022 |
10/17/2022 |
77.86 |
Mcintire, Fran |
74-042-960-00001310 |
2022 Payable 2023 |
/ / |
71.68 |
Mcintire, Fran |
74-060-960-00000710 |
2012 Payable 2013 |
08/20/2013 |
85.30 |
Gelarden, Daniel |
74-060-960-00000710 |
2015 Payable 2016 |
10/25/2016 |
80.34 |
Gelarden, Daniel |
74-060-960-00000710 |
2018 Payable 2019 |
09/23/2019 |
70.80 |
Gelarden, Daniel |
74-070-960-00000350 |
2012 Payable 2013 |
08/20/2013 |
232.13 |
Byers, Jerry |
74-070-960-00000350 |
2013 Payable 2014 |
08/28/2014 |
259.94 |
Byers, Jerry |
74-070-960-00000350 |
2014 Payable 2015 |
09/24/2015 |
262.48 |
Byers, Jerry |
74-070-960-00000350 |
2015 Payable 2016 |
10/25/2016 |
233.04 |
Byers, Jerry |
74-070-960-00000350 |
2016 Payable 2017 |
10/26/2017 |
233.94 |
Byers, Jerry |
74-070-960-00000350 |
2017 Payable 2018 |
10/15/2018 |
183.12 |
Byers, Jerry |
74-070-960-00000350 |
2018 Payable 2019 |
09/23/2019 |
207.58 |
Byers, Jerry |
74-071-960-00001860 |
2012 Payable 2013 |
08/20/2013 |
66.04 |
Sturgeon, Timmy |
74-071-960-00001860 |
2015 Payable 2016 |
10/25/2016 |
20.50 |
Sturgeon, Timmy |
74-071-960-00001860 |
2016 Payable 2017 |
10/26/2017 |
21.54 |
Sturgeon, Timmy |
74-071-960-00001860 |
2017 Payable 2018 |
10/15/2018 |
19.22 |
Sturgeon, Timmy |
74-071-960-00001860 |
2018 Payable 2019 |
09/23/2019 |
28.04 |
Sturgeon, Timmy |
74-071-960-00001860 |
2020 Payable 2021 |
10/28/2021 |
24.52 |
Sturgeon, Timmy |
74-071-960-00001860 |
2022 Payable 2023 |
/ / |
21.52 |
Sturgeon, Timmy |
74-080-960-00000333 |
2014 Payable 2015 |
09/24/2015 |
200.80 |
Conseco Finance Servicing Corp |
74-080-960-00000395 |
2012 Payable 2013 |
08/20/2013 |
44.26 |
Crowley, Tina |
74-080-960-00000395 |
2013 Payable 2014 |
08/28/2014 |
43.36 |
Crowley, Tina |
74-080-960-00000395 |
2014 Payable 2015 |
09/24/2015 |
39.50 |
Crowley, Tina |
74-080-960-00000395 |
2015 Payable 2016 |
10/25/2016 |
35.50 |
Crowley, Tina |
74-080-960-00000395 |
2016 Payable 2017 |
10/26/2017 |
36.04 |
Crowley, Tina |
74-080-960-00000475 |
2012 Payable 2013 |
08/20/2013 |
345.90 |
Druelinger, Clyde |
74-090-960-00000340 |
2012 Payable 2013 |
08/20/2013 |
24.58 |
Cron, Rodney & Bonnie Jean |
74-090-960-00000340 |
2013 Payable 2014 |
08/28/2014 |
38.68 |
Cron, Rodney & Bonnie Jean |
74-090-960-00000340 |
2018 Payable 2019 |
09/23/2019 |
8.44 |
Cron, Rodney & Bonnie Jean |
74-090-960-00000340 |
2019 Payable 2020 |
11/02/2020 |
41.50 |
Cron, Rodney & Bonnie Jean |
74-090-960-00000340 |
2020 Payable 2021 |
10/28/2021 |
28.86 |
Cron, Rodney & Bonnie Jean |
74-090-960-00001070 |
2022 Payable 2023 |
/ / |
71.28 |
Jones, Loren |
74-090-960-00001920 |
2022 Payable 2023 |
/ / |
88.04 |
Smith, Charles & Wanda |
74-090-960-00001953 |
2018 Payable 2019 |
09/23/2019 |
86.52 |
Steen, Steven |
74-090-960-00001953 |
2019 Payable 2020 |
11/02/2020 |
88.16 |
Steen, Steven |
74-091-900-00000791 |
2016 Payable 2017 |
10/26/2017 |
71.90 |
Hall, William |
74-091-900-00000791 |
2017 Payable 2018 |
10/15/2018 |
70.80 |
Hall, William |
74-091-900-00000791 |
2018 Payable 2019 |
09/23/2019 |
71.44 |
Hall, William |
74-091-900-00000791 |
2019 Payable 2020 |
11/02/2020 |
74.38 |
Hall, William |
74-091-900-00000791 |
2020 Payable 2021 |
10/28/2021 |
63.66 |
Hall, William |
74-091-960-00000105 |
2013 Payable 2014 |
08/28/2014 |
226.20 |
Stewart, Rhonda |
74-091-960-00000105 |
2015 Payable 2016 |
10/25/2016 |
121.29 |
Stewart, Rhonda |
74-091-960-00000105 |
2016 Payable 2017 |
10/26/2017 |
237.88 |
Stewart, Rhonda |
74-091-960-00000105 |
2017 Payable 2018 |
10/15/2018 |
219.94 |
Stewart, Rhonda |
74-091-960-00000105 |
2018 Payable 2019 |
09/23/2019 |
159.74 |
Stewart, Rhonda |
74-091-960-00000105 |
2019 Payable 2020 |
11/02/2020 |
205.52 |
Stewart, Rhonda |
74-091-960-00000105 |
2020 Payable 2021 |
10/28/2021 |
143.60 |
Stewart, Rhonda |
74-091-960-00000105 |
2022 Payable 2023 |
/ / |
147.73 |
Stewart, Rhonda |
74-091-960-00000106 |
2012 Payable 2013 |
08/20/2013 |
174.30 |
Adamic, Brian |
74-091-960-00000108 |
2015 Payable 2016 |
10/25/2016 |
52.28 |
Adams, Larry |
74-091-960-00000108 |
2016 Payable 2017 |
10/26/2017 |
27.32 |
Adams, Larry |
74-091-960-00000121 |
2016 Payable 2017 |
10/26/2017 |
152.62 |
Alvey, David |
|