Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 14-401-00011-11 |
2017 Payable 2018 |
09/17/2018 |
49.29 |
Arvin Travis |
| 14-401-00011-11 |
2018 Payable 2019 |
09/13/2019 |
43.97 |
Arvin Travis |
| 14-401-00011-11 |
2019 Payable 2020 |
09/24/2020 |
41.32 |
Arvin Travis |
| 14-401-00011-11 |
2020 Payable 2021 |
09/22/2021 |
37.90 |
Arvin Travis |
| 14-401-00026-11 |
2014 Payable 2015 |
09/14/2015 |
837.86 |
Stoll, Matthew |
| 14-401-00026-11 |
2015 Payable 2016 |
09/15/2016 |
372.80 |
Stoll, Matthew |
| 14-401-00026-11 |
2016 Payable 2017 |
09/19/2017 |
332.87 |
Stoll, Matthew |
| 14-401-00036-11 |
2022 Payable 2023 |
09/26/2023 |
234.78 |
Graber, Eric |
| 14-405-00009-11 |
2014 Payable 2015 |
09/14/2015 |
179.42 |
Aishe, James |
| 14-405-00009-11 |
2019 Payable 2020 |
09/24/2020 |
58.63 |
Aishe, James |
| 14-405-00009-11 |
2020 Payable 2021 |
09/22/2021 |
55.13 |
Aishe, James |
| 14-405-00009-11 |
2021 Payable 2022 |
09/22/2022 |
54.25 |
Aishe, James |
| 14-405-00009-11 |
2022 Payable 2023 |
09/26/2023 |
53.52 |
Aishe, James |
| 14-406-00011-11 |
2017 Payable 2018 |
09/17/2018 |
60.06 |
Cupps, William |
| 14-408-00040-11 |
2014 Payable 2015 |
09/14/2015 |
64.37 |
Mcclellan, Jennifer |
| 14-408-00051-11 |
2014 Payable 2015 |
09/14/2015 |
43.55 |
Warner, Marsha |
| 14-409-00005-11 |
2014 Payable 2015 |
09/14/2015 |
78.83 |
Wininger, Kimberly |
| 14-411-00003-11 |
2014 Payable 2015 |
09/14/2015 |
434.07 |
Gregory, Teresa |
| 14-411-00003-11 |
2019 Payable 2020 |
09/24/2020 |
104.85 |
Gregory, Teresa |
| 14-411-00003-11 |
2020 Payable 2021 |
09/22/2021 |
96.99 |
Gregory, Teresa |
| 14-411-00003-11 |
2021 Payable 2022 |
09/22/2022 |
92.23 |
Gregory, Teresa |
| 14-411-00003-11 |
2022 Payable 2023 |
09/26/2023 |
134.15 |
Gregory, Teresa |
| 14-414-00003-11 |
2022 Payable 2023 |
09/26/2023 |
397.75 |
Peterson, Shawn & Tina |
| 14-415-00022-11 |
2016 Payable 2017 |
09/19/2017 |
96.97 |
Finch, Greg |
| 14-415-00022-11 |
2017 Payable 2018 |
09/17/2018 |
87.54 |
Finch, Greg |
| 14-415-00022-11 |
2018 Payable 2019 |
09/13/2019 |
82.26 |
Finch, Greg |
| 14-415-00022-11 |
2019 Payable 2020 |
09/24/2020 |
72.41 |
Finch, Greg |
| 14-415-00022-11 |
2020 Payable 2021 |
09/22/2021 |
68.03 |
Finch, Greg |
| 14-415-00022-11 |
2021 Payable 2022 |
09/22/2022 |
64.25 |
Finch, Greg |
| 14-415-00022-11 |
2022 Payable 2023 |
09/26/2023 |
94.57 |
Finch, Greg |
| 14-416-00029-11 |
2019 Payable 2020 |
09/24/2020 |
36.55 |
Cerveny, David |
| 14-416-00074-11 |
2014 Payable 2015 |
09/14/2015 |
125.99 |
Hamm, Mickey |
| 14-416-00074-11 |
2019 Payable 2020 |
09/24/2020 |
36.82 |
Hamm, Mickey |
| 14-416-00074-11 |
2020 Payable 2021 |
09/22/2021 |
34.56 |
Hamm, Mickey |
| 14-416-00074-11 |
2021 Payable 2022 |
09/22/2022 |
33.55 |
Hamm, Mickey |
| 14-416-00074-11 |
2022 Payable 2023 |
09/26/2023 |
39.83 |
Hamm, Mickey |
| 14-416-00141-11 |
2014 Payable 2015 |
09/14/2015 |
69.39 |
Mattingly, Don |
| 14-416-00179-11 |
2018 Payable 2019 |
09/13/2019 |
141.38 |
Smith, Steve |
| 14-416-00179-11 |
2020 Payable 2021 |
09/22/2021 |
63.16 |
Smith, Steve |
| 14-416-00179-11 |
2022 Payable 2023 |
09/26/2023 |
158.91 |
Smith, Steve |
| 14-416-00194-11 |
2015 Payable 2016 |
09/15/2016 |
242.81 |
Grishaw, Travis |
| 14-416-00208-11 |
2022 Payable 2023 |
09/26/2023 |
61.83 |
Dunn, Christine |
| 14-416-00222-11 |
2014 Payable 2015 |
09/14/2015 |
54.18 |
Purdue, Daniel |
| 14-416-00222-11 |
2015 Payable 2016 |
09/15/2016 |
45.47 |
Purdue, Daniel |
| 14-416-00224-11 |
2021 Payable 2022 |
09/22/2022 |
148.87 |
Regaldo, Jamie |
| 14-416-00243-11 |
2014 Payable 2015 |
09/14/2015 |
78.83 |
Mott, Juanita |
| 14-416-00244-11 |
2015 Payable 2016 |
09/15/2016 |
29.78 |
Ivy, Rita |
| 14-416-00246-11 |
2014 Payable 2015 |
09/14/2015 |
220.45 |
Santos, Maria |
| 14-416-00323-11 |
2021 Payable 2022 |
09/22/2022 |
79.79 |
Carrico, James |
| 14-416-00338-11 |
2018 Payable 2019 |
09/13/2019 |
37.07 |
Berry, Clyde D |
| 14-416-00345-11 |
2016 Payable 2017 |
09/19/2017 |
31.10 |
Ridgell, Anthony |
| 14-416-00347-11 |
2014 Payable 2015 |
09/14/2015 |
77.66 |
Catalina, Lopez |
| 14-416-00348-11 |
2018 Payable 2019 |
09/13/2019 |
148.69 |
Rodrigo, Mercado |
| 14-416-00348-11 |
2019 Payable 2020 |
09/24/2020 |
130.44 |
Rodrigo, Mercado |
| 14-416-00348-11 |
2021 Payable 2022 |
09/22/2022 |
128.92 |
Rodrigo, Mercado |
| 14-416-00348-11 |
2022 Payable 2023 |
09/26/2023 |
149.48 |
Rodrigo, Mercado |
| 14-416-00349-11 |
2014 Payable 2015 |
09/14/2015 |
164.29 |
Vargas, Juan |
| 14-416-00351-11 |
2014 Payable 2015 |
09/14/2015 |
94.09 |
Koenig, Melissa |
| 14-416-00354-11 |
2014 Payable 2015 |
09/14/2015 |
452.93 |
Martinez, Arnolfo |
| 14-416-00365-11 |
2014 Payable 2015 |
09/14/2015 |
86.21 |
Martinez, Raul |
| 14-416-00378-11 |
2014 Payable 2015 |
09/14/2015 |
66.59 |
Padgett, Zachery |
| 14-416-00380-11 |
2014 Payable 2015 |
09/14/2015 |
175.70 |
Vaquero, Maximina |
| 14-416-00385-11 |
2015 Payable 2016 |
09/15/2016 |
75.67 |
Farrar, Nancy |
| 14-416-00388-11 |
2022 Payable 2023 |
09/26/2023 |
114.74 |
Deleon, Francisco Jr. |
| 14-416-00395-11 |
2016 Payable 2017 |
09/19/2017 |
67.44 |
Ramirez, Ceaser |
| 14-416-00396-11 |
2018 Payable 2019 |
09/13/2019 |
107.74 |
Martinez, Raul |
| 14-416-00398-11 |
2018 Payable 2019 |
09/13/2019 |
40.68 |
Wells, Nicole |
| 14-416-00400-11 |
2020 Payable 2021 |
09/22/2021 |
87.68 |
Jordan, Jackie |
| 14-416-00400-11 |
2021 Payable 2022 |
09/22/2022 |
85.81 |
Jordan, Jackie |
| 14-416-00400-11 |
2022 Payable 2023 |
09/26/2023 |
103.13 |
Jordan, Jackie |
| 14-416-00401-11 |
2021 Payable 2022 |
09/22/2022 |
12.56 |
Soto, Roblero |
| 14-416-00401-11 |
2022 Payable 2023 |
09/26/2023 |
135.48 |
Soto, Roblero |
| 14-416-00409-11 |
2019 Payable 2020 |
09/24/2020 |
157.72 |
Clauss, Chris |
| 14-416-00409-11 |
2020 Payable 2021 |
09/22/2021 |
148.11 |
Clauss, Chris |
| 14-416-00409-11 |
2021 Payable 2022 |
09/22/2022 |
145.27 |
Clauss, Chris |
| 14-416-00411-11 |
2019 Payable 2020 |
09/24/2020 |
81.91 |
Gomez, Antonio |
| 14-416-00411-11 |
2022 Payable 2023 |
09/26/2023 |
92.97 |
Gomez, Antonio |
| 14-416-00413-11 |
2019 Payable 2020 |
09/24/2020 |
99.64 |
Gome, Antonio |
| 14-416-00418-11 |
2019 Payable 2020 |
09/24/2020 |
581.60 |
Kavanaugh, Tricia |
| 14-416-00418-11 |
2020 Payable 2021 |
09/22/2021 |
546.15 |
Kavanaugh, Tricia |
| 14-416-00418-11 |
2021 Payable 2022 |
09/22/2022 |
537.01 |
Kavanaugh, Tricia |
| 14-416-00418-11 |
2022 Payable 2023 |
09/26/2023 |
587.91 |
Kavanaugh, Tricia |
| 14-416-00420-11 |
2019 Payable 2020 |
09/24/2020 |
87.80 |
Kintz, Kacrissa |
| 14-416-00427-11 |
2022 Payable 2023 |
09/26/2023 |
94.22 |
Gonzalez, Oscar |
| 14-416-00431-11 |
2022 Payable 2023 |
09/26/2023 |
114.47 |
Kitterman, Sue & Jeremy |
| 14-416-00432-11 |
2021 Payable 2022 |
09/22/2022 |
96.23 |
Edwards, Billy |
| 14-416-00432-11 |
2022 Payable 2023 |
09/26/2023 |
142.29 |
Edwards, Billy |
| 14-417-00017-11 |
2018 Payable 2019 |
09/13/2019 |
167.56 |
Fuentes, Martina |
| 14-417-00030-11 |
2014 Payable 2015 |
09/14/2015 |
63.25 |
Carrico, Shawn |
| 14-417-00106-11 |
2017 Payable 2018 |
09/17/2018 |
108.69 |
Nash, Roger And Lori |
| 14-417-00114-11 |
2015 Payable 2016 |
09/15/2016 |
92.05 |
Reel, Russel Jr |
| 14-417-00149-11 |
2014 Payable 2015 |
09/14/2015 |
149.92 |
Ziegler, Ursella & Gary |
| 14-417-00149-11 |
2015 Payable 2016 |
09/15/2016 |
165.87 |
Ziegler, Ursella & Gary |
| 14-417-00149-11 |
2017 Payable 2018 |
09/17/2018 |
132.53 |
Ziegler, Ursella & Gary |
| 14-417-00149-11 |
2018 Payable 2019 |
09/13/2019 |
120.46 |
Ziegler, Ursella & Gary |
| 14-417-00229-11 |
2021 Payable 2022 |
09/22/2022 |
34.20 |
Hemandez, Linda |
| 14-417-00229-11 |
2022 Payable 2023 |
09/26/2023 |
78.55 |
Hemandez, Linda |
| 14-417-00252-11 |
2019 Payable 2020 |
09/24/2020 |
65.40 |
Stone, Tim |
| 14-417-00252-11 |
2020 Payable 2021 |
09/22/2021 |
61.29 |
Stone, Tim |
| 14-417-00252-11 |
2021 Payable 2022 |
09/22/2022 |
57.15 |
Stone, Tim |
|