Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 57-001-400007-00 |
2013 Payable 2014 |
/ / |
131.33 |
Reyes Jorge |
| 57-001-400012-01 |
2013 Payable 2014 |
/ / |
104.75 |
Gaspar Florentina |
| 57-001-400032-00 |
2013 Payable 2014 |
/ / |
62.62 |
Gonzales Jamie |
| 57-001-400105-00 |
2020 Payable 2021 |
/ / |
19.20 |
Reyes Ernestina |
| 57-001-400105-00 |
2021 Payable 2022 |
/ / |
58.30 |
Reyes Ernestina |
| 57-001-400121-00 |
2015 Payable 2016 |
/ / |
64.37 |
Canul Deysi Chuc De |
| 57-001-400121-00 |
2016 Payable 2017 |
/ / |
59.65 |
Canul Deysi Chuc De |
| 57-001-400121-00 |
2017 Payable 2018 |
09/05/2018 |
54.92 |
Canul Deysi Chuc De |
| 57-001-400125-00 |
2022 Payable 2023 |
/ / |
65.70 |
Rhodes A George |
| 57-001-400155-00 |
2020 Payable 2021 |
/ / |
44.51 |
Barrientos Jose |
| 57-001-400155-00 |
2021 Payable 2022 |
/ / |
39.12 |
Barrientos Jose |
| 57-001-400187-00 |
2013 Payable 2014 |
/ / |
38.23 |
Cardona Carlos |
| 57-001-400211-00 |
2013 Payable 2014 |
/ / |
32.62 |
Ruiz Francisco |
| 57-001-400211-00 |
2015 Payable 2016 |
/ / |
10.66 |
Ruiz Francisco |
| 57-001-400211-00 |
2017 Payable 2018 |
09/05/2018 |
56.99 |
Ruiz Francisco |
| 57-001-400211-00 |
2019 Payable 2020 |
/ / |
52.85 |
Ruiz Francisco |
| 57-001-400221-00 |
2015 Payable 2016 |
/ / |
28.02 |
Rizo Celia |
| 57-001-400330-00 |
2012 Payable 2013 |
/ / |
127.91 |
Cruz Geddi |
| 57-002-201520-00 |
2013 Payable 2014 |
/ / |
30.00 |
St Patrick Catholic Church |
| 57-002-201780-00 |
2010 Payable 2011 |
/ / |
1,651.12 |
Bowlway Lanes C/o Tom Marsh |
| 57-002-400051-00 |
2020 Payable 2021 |
/ / |
96.20 |
Rodriquez Celia |
| 57-002-400051-00 |
2021 Payable 2022 |
/ / |
96.20 |
Rodriquez Celia |
| 57-002-400051-00 |
2022 Payable 2023 |
/ / |
125.00 |
Rodriquez Celia |
| 57-003-200020-00 |
2015 Payable 2016 |
/ / |
310.45 |
Sanders Lana |
| 57-003-200020-00 |
2016 Payable 2017 |
/ / |
412.53 |
Sanders Lana |
| 57-003-200020-00 |
2017 Payable 2018 |
09/05/2018 |
722.42 |
Sanders Lana |
| 57-003-200020-00 |
2018 Payable 2019 |
/ / |
1,018.17 |
Sanders Lana |
| 57-003-200020-00 |
2019 Payable 2020 |
/ / |
1,185.41 |
Sanders Lana |
| 57-003-200020-00 |
2020 Payable 2021 |
/ / |
283.45 |
Sanders Lana |
| 57-003-201147-00 |
2021 Payable 2022 |
/ / |
231.64 |
Rose Bradley J & Joleen F |
| 57-003-201220-00 |
2013 Payable 2014 |
/ / |
10.32 |
Ramer Dwight |
| 57-003-400003-00 |
2022 Payable 2023 |
/ / |
49.50 |
Neighbors Of Shulls Llc |
| 57-004-201952-00 |
2013 Payable 2014 |
/ / |
680.72 |
Quarry Cheryl |
| 57-004-201952-00 |
2014 Payable 2015 |
/ / |
109.73 |
Quarry Cheryl |
| 57-004-400127-00 |
2013 Payable 2014 |
/ / |
48.40 |
Wallace Andrew Dc |
| 57-004-400127-00 |
2014 Payable 2015 |
/ / |
48.13 |
Wallace Andrew Dc |
| 57-004-400127-00 |
2015 Payable 2016 |
/ / |
38.16 |
Wallace Andrew Dc |
| 57-005-201047-00 |
2020 Payable 2021 |
/ / |
30.00 |
Blackstone Global Llc |
| 57-005-201047-00 |
2021 Payable 2022 |
/ / |
30.00 |
Blackstone Global Llc |
| 57-005-400020-00 |
2013 Payable 2014 |
/ / |
123.82 |
Chagoya Jeremy |
| 57-005-400020-00 |
2014 Payable 2015 |
/ / |
225.84 |
Chagoya Jeremy |
| 57-005-400020-00 |
2015 Payable 2016 |
/ / |
213.84 |
Chagoya Jeremy |
| 57-005-400023-00 |
2014 Payable 2015 |
/ / |
65.22 |
Jordan Betty |
| 57-005-400238-00 |
2022 Payable 2023 |
/ / |
74.99 |
Conley William N Jr |
| 57-006-400161-00 |
2014 Payable 2015 |
/ / |
14.76 |
Sells Anna |
| 57-006-400161-00 |
2015 Payable 2016 |
/ / |
244.69 |
Sells Anna |
| 57-006-400161-00 |
2016 Payable 2017 |
/ / |
351.60 |
Sells Anna |
| 57-006-400161-00 |
2017 Payable 2018 |
09/05/2018 |
356.99 |
Sells Anna |
| 57-006-400161-00 |
2018 Payable 2019 |
/ / |
329.00 |
Sells Anna |
| 57-008-202384-00 |
2013 Payable 2014 |
/ / |
775.01 |
A & H Specialties |
| 57-008-202384-00 |
2014 Payable 2015 |
/ / |
899.66 |
A & H Specialties |
| 57-008-202760-00 |
2013 Payable 2014 |
/ / |
450.39 |
Loyal Order Of Moose 1301 |
| 57-008-202760-00 |
2014 Payable 2015 |
/ / |
651.50 |
Loyal Order Of Moose 1301 |
| 57-008-203158-00 |
2014 Payable 2015 |
/ / |
165.29 |
Stonestreet & Stonestreet Oil Company |
| 57-008-203498-00 |
2017 Payable 2018 |
09/05/2018 |
3,221.27 |
Campbell Family Enterainment Ctr |
| 57-008-203915-00 |
2013 Payable 2014 |
/ / |
60.88 |
Nail Fever |
| 57-008-203974-00 |
2013 Payable 2014 |
/ / |
2,170.37 |
Maintenance Solutions Inc |
| 57-008-203974-00 |
2014 Payable 2015 |
/ / |
2,981.00 |
Maintenance Solutions Inc |
| 57-008-204134-00 |
2013 Payable 2014 |
/ / |
646.49 |
Bowers Kendallville Pawn Shop Inc |
| 57-008-204134-00 |
2014 Payable 2015 |
/ / |
463.62 |
Bowers Kendallville Pawn Shop Inc |
| 57-008-204134-00 |
2015 Payable 2016 |
/ / |
467.04 |
Bowers Kendallville Pawn Shop Inc |
| 57-008-204134-00 |
2016 Payable 2017 |
/ / |
797.87 |
Bowers Kendallville Pawn Shop Inc |
| 57-008-204134-00 |
2017 Payable 2018 |
09/05/2018 |
804.74 |
Bowers Kendallville Pawn Shop Inc |
| 57-008-204134-00 |
2018 Payable 2019 |
/ / |
30.00 |
Bowers Kendallville Pawn Shop Inc |
| 57-009-201376-00 |
2020 Payable 2021 |
/ / |
30.00 |
Beacon Baptist Church |
| 57-009-201445-00 |
2018 Payable 2019 |
/ / |
6,576.74 |
Green Thumb Of Indiana Llc |
| 57-009-201445-00 |
2019 Payable 2020 |
/ / |
3,145.79 |
Green Thumb Of Indiana Llc |
| 57-009-201445-00 |
2020 Payable 2021 |
/ / |
2,215.63 |
Green Thumb Of Indiana Llc |
| 57-009-201445-00 |
2021 Payable 2022 |
/ / |
2,117.07 |
Green Thumb Of Indiana Llc |
| 57-009-201445-00 |
2022 Payable 2023 |
/ / |
1,964.69 |
Green Thumb Of Indiana Llc |
| 57-010-200079-00 |
2013 Payable 2014 |
/ / |
1,449.12 |
The Wash And Dry Inc |
| 57-010-200079-00 |
2014 Payable 2015 |
/ / |
1,666.93 |
The Wash And Dry Inc |
| 57-010-200079-00 |
2015 Payable 2016 |
/ / |
968.08 |
The Wash And Dry Inc |
| 57-010-200079-00 |
2016 Payable 2017 |
/ / |
1,174.75 |
The Wash And Dry Inc |
| 57-010-200079-00 |
2017 Payable 2018 |
09/05/2018 |
1,509.19 |
The Wash And Dry Inc |
| 57-010-400038-00 |
2021 Payable 2022 |
/ / |
74.92 |
Espinoza Salvador |
| 57-010-400055-00 |
2022 Payable 2023 |
/ / |
188.11 |
Huff A Lois |
| 57-010-400062-00 |
2013 Payable 2014 |
/ / |
133.27 |
Conkey Larry |
| 57-010-400062-00 |
2014 Payable 2015 |
/ / |
123.89 |
Conkey Larry |
| 57-010-400062-00 |
2015 Payable 2016 |
/ / |
126.40 |
Conkey Larry |
| 57-010-400062-00 |
2016 Payable 2017 |
/ / |
121.73 |
Conkey Larry |
| 57-010-400062-00 |
2017 Payable 2018 |
09/05/2018 |
116.08 |
Conkey Larry |
| 57-010-400062-00 |
2018 Payable 2019 |
/ / |
111.63 |
Conkey Larry |
| 57-010-400062-00 |
2019 Payable 2020 |
/ / |
109.36 |
Conkey Larry |
| 57-010-400062-00 |
2020 Payable 2021 |
/ / |
136.72 |
Conkey Larry |
| 57-010-400062-00 |
2021 Payable 2022 |
/ / |
129.01 |
Conkey Larry |
| 57-010-400062-00 |
2022 Payable 2023 |
/ / |
135.56 |
Conkey Larry |
| 57-010-400069-00 |
2018 Payable 2019 |
/ / |
168.20 |
Harmon Vicki |
| 57-010-400069-00 |
2019 Payable 2020 |
/ / |
169.33 |
Harmon Vicki |
| 57-010-400069-00 |
2020 Payable 2021 |
/ / |
128.93 |
Harmon Vicki |
| 57-010-400069-00 |
2021 Payable 2022 |
/ / |
95.52 |
Harmon Vicki |
| 57-010-400128-00 |
2011 Payable 2012 |
/ / |
168.20 |
Miller Mary |
| 57-010-400128-00 |
2012 Payable 2013 |
/ / |
158.60 |
Miller Mary |
| 57-010-400128-00 |
2013 Payable 2014 |
/ / |
153.80 |
Miller Mary |
| 57-010-400128-00 |
2014 Payable 2015 |
/ / |
92.30 |
Miller Mary |
| 57-010-400128-00 |
2016 Payable 2017 |
/ / |
28.00 |
Miller Mary |
| 57-010-400128-00 |
2017 Payable 2018 |
09/05/2018 |
45.97 |
Miller Mary |
| 57-010-400129-00 |
2022 Payable 2023 |
/ / |
200.23 |
Somers Raquel |
| 57-010-400149-00 |
2015 Payable 2016 |
/ / |
43.48 |
Loucks Ken & Vicki |
| 57-010-400149-00 |
2016 Payable 2017 |
/ / |
74.08 |
Loucks Ken & Vicki |