Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 15-002-7037 |
2014 Payable 2015 |
/ / |
134.44 |
Caldwell Billy |
| 15-002-7037 |
2015 Payable 2016 |
/ / |
104.70 |
Caldwell Billy |
| 15-002-7037 |
2016 Payable 2017 |
/ / |
103.46 |
Caldwell, Billy |
| 15-003-1 |
2013 Payable 2014 |
/ / |
63.94 |
A Auto Driving School |
| 15-003-3 |
2013 Payable 2014 |
/ / |
19.22 |
Knueven Food Service Inc |
| 15-003-0037-00 |
2014 Payable 2015 |
/ / |
143.90 |
Bonnies Tobacco Outlet |
| 15-003-0037-00 |
2015 Payable 2016 |
/ / |
141.66 |
Bonnies Tobacco Outlet |
| 15-003-90 |
2013 Payable 2014 |
/ / |
32.17 |
Bedinghaus, Renee |
| 15-003-0183-00 |
2016 Payable 2017 |
/ / |
19.07 |
Kd Company Llc |
| 15-003-0193-00 |
2020 Payable 2021 |
/ / |
114.90 |
Lovetts Enterprises Inc |
| 15-003-0200-00 |
2016 Payable 2017 |
/ / |
163.74 |
Lollipops & Rainbows Daycare & Enrichment Center |
| 15-003-0200-00 |
2018 Payable 2019 |
/ / |
58.00 |
Lollipops & Rainbows Daycare & Enrichment Center |
| 15-003-0246-00 |
2019 Payable 2020 |
/ / |
416.75 |
John Seeger Glass Co Inc |
| 15-003-0246-00 |
2020 Payable 2021 |
/ / |
476.44 |
John Seeger Glass Co Inc |
| 15-003-0290-00 |
2014 Payable 2015 |
/ / |
66.02 |
Stratman Jeffrey E |
| 15-003-0290-00 |
2018 Payable 2019 |
/ / |
111.15 |
Stratman, Jeffrey E |
| 15-003-0547-00 |
2016 Payable 2017 |
/ / |
20.17 |
Lykins Oil Company |
| 15-005-0169-00 |
2013 Payable 2014 |
/ / |
44.78 |
Ryan, Joseph D |
| 15-005-0169-00 |
2015 Payable 2016 |
/ / |
80.42 |
Ryan Joseph D |
| 15-005-0169-00 |
2016 Payable 2017 |
/ / |
75.08 |
Ryan Joseph D |
| 15-005-0169-00 |
2018 Payable 2019 |
/ / |
166.06 |
Ryan, Joseph D |
| 15-006-0337-00 |
2014 Payable 2015 |
/ / |
89.96 |
First Portland Corp |
| 15-006-0337-00 |
2015 Payable 2016 |
/ / |
84.84 |
First Portland Corp |
| 15-006-7008 |
2018 Payable 2019 |
/ / |
1,133.67 |
Hall, Barb |
| 15-006-7008 |
2019 Payable 2020 |
/ / |
170.14 |
Hall, Barb |
| 15-006-7008 |
2020 Payable 2021 |
/ / |
171.18 |
Hall, Barb |
| 15-006-7008 |
2021 Payable 2022 |
/ / |
167.78 |
Hall, Barb |
| 15-006-7008 |
2022 Payable 2023 |
/ / |
171.32 |
Hall, Barb |
| 15-006-7009 |
2021 Payable 2022 |
/ / |
15.15 |
St John, Janice |
| 15-006-7020 |
2015 Payable 2016 |
/ / |
15.27 |
Johnson Denny |
| 15-006-7020 |
2016 Payable 2017 |
/ / |
15.19 |
Johnson, Denny |
| 15-006-7020 |
2018 Payable 2019 |
/ / |
25.32 |
Johnson, Denny |
| 15-006-7020 |
2019 Payable 2020 |
/ / |
15.22 |
Johnson, Denny |
| 15-006-7020 |
2020 Payable 2021 |
/ / |
15.26 |
Johnson, Denny |
| 15-006-7103 |
2013 Payable 2014 |
/ / |
81.66 |
Guethlin, Marvin |
| 15-006-7103 |
2014 Payable 2015 |
/ / |
58.60 |
Guethlin Marvin |
| 15-006-7105 |
2013 Payable 2014 |
/ / |
27.49 |
Wolfe, Jerry |
| 15-006-7105 |
2014 Payable 2015 |
/ / |
27.80 |
Wolfe Jerry |
| 15-006-7105 |
2015 Payable 2016 |
/ / |
26.28 |
Wolfe Jerry |
| 15-006-7105 |
2016 Payable 2017 |
/ / |
24.06 |
Wolfe, Jerry |
| 15-006-7105 |
2018 Payable 2019 |
/ / |
41.81 |
Wolfe, Jerry |
| 15-006-7105 |
2019 Payable 2020 |
/ / |
22.11 |
Wolfe, Jerry |
| 15-006-7105 |
2020 Payable 2021 |
/ / |
22.20 |
Wolfe, Jerry |
| 15-006-7105 |
2021 Payable 2022 |
/ / |
13.96 |
Wolfe, Jerry |
| 15-006-7105 |
2022 Payable 2023 |
/ / |
14.09 |
Wolfe, Jerry |
| 15-006-7125 |
2022 Payable 2023 |
/ / |
73.99 |
Williams, James |
| 15-007-29 |
2013 Payable 2014 |
/ / |
60.36 |
Rosemeyer, Ronald |
| 15-007-29 |
2014 Payable 2015 |
/ / |
66.30 |
Rosemeyer, Ronald |
| 15-007-257 |
2013 Payable 2014 |
/ / |
185.00 |
Haresh, Esam |
| 15-007-257 |
2014 Payable 2015 |
/ / |
162.50 |
Haresh, Esam |
| 15-007-7001 |
2022 Payable 2023 |
/ / |
70.68 |
Smith, Robin & Judy Brickner |
| 15-007-7003 |
2021 Payable 2022 |
/ / |
59.41 |
Hamon, William |
| 15-007-7009 |
2013 Payable 2014 |
/ / |
309.40 |
Hauck, Sean |
| 15-007-7009 |
2015 Payable 2016 |
/ / |
258.80 |
Hauck Sean |
| 15-007-7009 |
2016 Payable 2017 |
/ / |
243.40 |
Hauck, Sean |
| 15-007-7009 |
2018 Payable 2019 |
/ / |
539.20 |
Hauck, Sean |
| 15-007-7009 |
2019 Payable 2020 |
/ / |
210.40 |
Hauck, Sean |
| 15-007-7009 |
2020 Payable 2021 |
/ / |
210.40 |
Hauck, Sean |
| 15-007-7009 |
2021 Payable 2022 |
/ / |
210.40 |
Hauck, Sean |
| 15-007-7009 |
2022 Payable 2023 |
/ / |
210.40 |
Hauck, Sean |
| 15-007-7012 |
2014 Payable 2015 |
/ / |
207.40 |
Colegate Randy J Jr |
| 15-007-7012 |
2015 Payable 2016 |
/ / |
82.80 |
Colegate Randy J Jr |
| 15-007-7012 |
2016 Payable 2017 |
/ / |
78.40 |
Colegate, Randy J Jr |
| 15-007-7012 |
2018 Payable 2019 |
/ / |
159.20 |
Colegate, Randy J Jr |
| 15-007-7012 |
2019 Payable 2020 |
/ / |
65.20 |
Colegate, Randy J Jr |
| 15-007-7012 |
2020 Payable 2021 |
/ / |
65.20 |
Colegate, Randy J Jr |
| 15-007-7012 |
2021 Payable 2022 |
/ / |
65.20 |
Colegate, Randy J Jr |
| 15-007-7056 |
2018 Payable 2019 |
/ / |
66.56 |
Clark, Candise |
| 15-007-7056 |
2019 Payable 2020 |
/ / |
59.30 |
Clark, Candise |
| 15-007-7056 |
2020 Payable 2021 |
/ / |
59.70 |
Clark, Candise |
| 15-007-7056 |
2021 Payable 2022 |
/ / |
59.70 |
Clark, Candise |
| 15-007-7056 |
2022 Payable 2023 |
/ / |
59.70 |
Clark, Candise |
| 15-007-7091 |
2021 Payable 2022 |
/ / |
124.60 |
Castel, Emily |
| 15-007-7091 |
2022 Payable 2023 |
/ / |
124.60 |
Castel, Emily |
| 15-008-7006 |
2013 Payable 2014 |
/ / |
200.06 |
Ritchie, Ruth |
| 15-008-7006 |
2015 Payable 2016 |
/ / |
312.24 |
Ritchie, Ruth |
| 15-008-7006 |
2016 Payable 2017 |
/ / |
177.68 |
Ritchie, Ruth |
| 15-008-7006 |
2018 Payable 2019 |
/ / |
409.79 |
Ritchie, Ruth |
| 15-008-7006 |
2019 Payable 2020 |
/ / |
166.66 |
Ritchie, Ruth |
| 15-008-7006 |
2020 Payable 2021 |
/ / |
166.44 |
Ritchie, Ruth |
| 15-008-7006 |
2021 Payable 2022 |
/ / |
167.20 |
Ritchie, Ruth |
| 15-008-7006 |
2022 Payable 2023 |
/ / |
167.68 |
Ritchie, Ruth |
| 15-009-0108-00 |
2020 Payable 2021 |
/ / |
380.46 |
Kruse, John |
| 15-009-0265-00 |
2020 Payable 2021 |
/ / |
20.55 |
Carson, James |
| 15-012-7048 |
2013 Payable 2014 |
/ / |
22.10 |
Lannan, Rick |
| 15-012-7048 |
2014 Payable 2015 |
/ / |
21.27 |
Lannan Rick |
| 15-012-7048 |
2015 Payable 2016 |
/ / |
20.96 |
Lannan Rick |
| 15-012-7048 |
2016 Payable 2017 |
/ / |
22.44 |
Lannan, Rick |
| 15-012-7048 |
2019 Payable 2020 |
/ / |
20.97 |
Lannan, Rick |
| 15-012-7048 |
2020 Payable 2021 |
/ / |
20.74 |
Lannan, Rick |
| 15-012-7048 |
2021 Payable 2022 |
/ / |
19.99 |
Lannan, Rick |
| 15-012-7048 |
2022 Payable 2023 |
/ / |
21.71 |
Lannan, Rick |
| 15-012-7050 |
2013 Payable 2014 |
/ / |
73.38 |
Lannan, Steve |
| 15-013-0018-00 |
2020 Payable 2021 |
/ / |
202.92 |
Benkert Racing Enterprises Inc |
| 15-013-342 |
2014 Payable 2015 |
/ / |
824.78 |
Carousel Cleaners Inc |
| 15-013-0351-00 |
2016 Payable 2017 |
/ / |
1,273.82 |
Fortune Food Corp |
| 15-013-0360-00 |
2018 Payable 2019 |
/ / |
1,410.68 |
Rf Rulli Inc |
| 15-013-0360-00 |
2019 Payable 2020 |
/ / |
866.28 |
Rf Rulli Inc |
| 15-013-0360-00 |
2020 Payable 2021 |
/ / |
1,006.70 |
Rf Rulli Inc |
| 15-013-0360-00 |
2021 Payable 2022 |
/ / |
1,146.34 |
Rf Rulli Inc |
|