Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
36-01-01-0393 |
2023 Payable 2024 |
/ / |
30.00 |
Minton, Ronald L |
36-01-01-0381 |
2014 Payable 2015 |
08/10/2015 |
91.10 |
Wetzel Trucking Incorporated |
36-01-01-0381 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Wetzel Trucking Incorporated |
36-01-01-0381 |
2016 Payable 2017 |
08/22/2017 |
61.28 |
Wetzel Trucking Incorporated |
36-01-01-0381 |
2017 Payable 2018 |
09/20/2018 |
30.00 |
Wetzel Trucking Incorporated |
36-01-01-0257 |
2020 Payable 2021 |
/ / |
2,560.00 |
Bane Transport Inc |
36-01-01-0257 |
2021 Payable 2022 |
/ / |
2,293.53 |
Bane Transport Inc |
36-01-01-0203 |
2019 Payable 2020 |
/ / |
6,470.69 |
County Materials, Inc |
36-01-13-0329 |
2017 Payable 2018 |
09/20/2018 |
310.59 |
Winklepleck-weesner Funeral Home |
36-01-13-0329 |
2018 Payable 2019 |
/ / |
321.07 |
Winklepleck-weesner Funeral Home |
36-01-13-0650 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Smith, Orville L |
36-01-13-0650 |
2016 Payable 2017 |
08/22/2017 |
37.00 |
Smith, Orville L |
36-01-13-0527 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
May, Douglas |
36-01-13-0560 |
2023 Payable 2024 |
/ / |
1,452.83 |
Weaver, Tammy |
36-01-13-0540 |
2021 Payable 2022 |
/ / |
962.75 |
Chrysler Group Llc |
36-01-13-0644 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Little Man Marketing Inc |
36-01-13-0021 |
2014 Payable 2015 |
08/10/2015 |
802.13 |
Brownstown Dental Clinic, Inc |
36-01-13-0021 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Brownstown Dental Clinic, Inc |
36-01-13-0021 |
2016 Payable 2017 |
08/22/2017 |
592.54 |
Brownstown Dental Clinic, Inc |
36-01-13-0633 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Vitos |
36-01-13-0593 |
2016 Payable 2017 |
08/22/2017 |
143.35 |
Patton, Michael |
36-01-13-0593 |
2017 Payable 2018 |
09/20/2018 |
30.00 |
Patton, Michael |
36-01-13-0096 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Unicell Paper Mills (indiana), Inc. |
36-01-02-0154 |
2013 Payable 2014 |
08/10/2014 |
69.43 |
Hoosier Pump Services |
36-01-02-0154 |
2014 Payable 2015 |
08/10/2015 |
0.00 |
Hoosier Pump Services |
36-01-15-0139 |
2014 Payable 2015 |
08/10/2015 |
0.00 |
Fleetwood, Rita G |
36-01-15-0138 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
My Sisters Closet |
36-01-03-0042 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Kamman, Mark & Sue |
36-01-03-0042 |
2016 Payable 2017 |
08/22/2017 |
1,592.91 |
Kamman, Mark & Sue |
36-01-03-0202 |
2014 Payable 2015 |
08/10/2015 |
48.13 |
Wheeler, Jackie |
36-01-03-0202 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Wheeler, Jackie |
36-01-03-0185 |
2021 Payable 2022 |
/ / |
717.00 |
First Portland Corporation - Assr#121-78000-06 |
36-01-04-0142 |
2014 Payable 2015 |
08/10/2015 |
265.05 |
Maxie, Dennis |
36-01-04-0142 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Maxie, Dennis |
36-01-04-0142 |
2016 Payable 2017 |
08/22/2017 |
197.95 |
Maxie, Dennis |
36-01-05-0307 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Browning, Karen Elaine |
36-01-05-0345 |
2014 Payable 2015 |
08/10/2015 |
771.80 |
Matt Claycamp Diesel Performance Llc |
36-01-05-0345 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Matt Claycamp Diesel Performance Llc |
36-01-05-0345 |
2016 Payable 2017 |
08/22/2017 |
534.67 |
Matt Claycamp Diesel Performance Llc |
36-01-05-0345 |
2017 Payable 2018 |
09/20/2018 |
446.75 |
Matt Claycamp Diesel Performance Llc |
36-01-05-0288 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Cathy's Jewels Inc |
36-01-05-0149 |
2021 Payable 2022 |
/ / |
10,586.79 |
Robinet Contracting, Llc |
36-01-06-4010 |
2021 Payable 2022 |
/ / |
372.54 |
Metro Xmit Llc |
36-01-06-0418 |
2014 Payable 2015 |
08/10/2015 |
0.00 |
Tiemeyer, Amanda |
36-01-06-0350 |
2021 Payable 2022 |
/ / |
30.00 |
Primo Construction, Incorporated |
36-01-06-0350 |
2023 Payable 2024 |
/ / |
30.00 |
Primo Construction, Incorporated |
36-01-06-0430 |
2014 Payable 2015 |
08/10/2015 |
0.00 |
Haag, Jeffrey |
36-01-06-0099 |
2021 Payable 2022 |
/ / |
5,013.52 |
Metro Xmit Llc |
36-01-06-0417 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Maxie, Jack |
36-01-17-1141 |
2019 Payable 2020 |
/ / |
264.05 |
Afo - Hiester, Llc |
36-01-17-1579 |
2020 Payable 2021 |
/ / |
639.47 |
Orscheln Farm & Home |
36-01-17-0943 |
2021 Payable 2022 |
/ / |
545,567.52 |
T P & J Corp |
36-01-17-0656 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Mousa, Nita Kaye |
36-01-17-2045 |
2021 Payable 2022 |
/ / |
18,590.16 |
Fire Mountain Restaurants Llc |
36-01-17-9113 |
2014 Payable 2015 |
08/10/2015 |
300.88 |
Patel Petroleum Inc |
36-01-17-9113 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Patel Petroleum Inc |
36-01-17-9113 |
2016 Payable 2017 |
08/22/2017 |
179.26 |
Patel Petroleum Inc |
36-01-17-9113 |
2017 Payable 2018 |
09/20/2018 |
141.57 |
Patel Petroleum Inc |
36-01-17-2822 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Hays Law Office |
36-01-17-2822 |
2016 Payable 2017 |
08/22/2017 |
74.78 |
Hays Law Office |
36-01-17-9034 |
2018 Payable 2019 |
/ / |
30.00 |
Primesource Healthcare Systems Inc |
36-01-17-2749 |
2014 Payable 2015 |
08/10/2015 |
46.82 |
Seymour Clinic Of Chiropractic |
36-01-17-2749 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Seymour Clinic Of Chiropractic |
36-01-17-2749 |
2016 Payable 2017 |
08/22/2017 |
37.00 |
Seymour Clinic Of Chiropractic |
36-01-17-9218 |
2014 Payable 2015 |
08/10/2015 |
263.46 |
Seymour Mini Mart Llc |
36-01-17-9218 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Seymour Mini Mart Llc |
36-01-17-9218 |
2016 Payable 2017 |
08/22/2017 |
186.39 |
Seymour Mini Mart Llc |
36-01-17-9224 |
2014 Payable 2015 |
08/10/2015 |
17.35 |
Gambrel, Donald |
36-01-17-9224 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Gambrel, Donald |
36-01-17-9224 |
2022 Payable 2023 |
/ / |
30.00 |
Gambrel, Donald |
36-01-17-2540 |
2013 Payable 2014 |
08/10/2014 |
118.60 |
Way Productions, Inc |
36-01-17-2540 |
2014 Payable 2015 |
08/10/2015 |
103.51 |
Way Productions, Inc |
36-01-17-2540 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Way Productions, Inc |
36-01-17-4149 |
2021 Payable 2022 |
/ / |
771.40 |
Shoe Corporation Of America |
36-01-17-9047 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Ulrey's Glass, Inc |
36-01-17-9047 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Ulrey's Glass, Inc |
36-01-17-9047 |
2017 Payable 2018 |
09/20/2018 |
30.00 |
Ulrey's Glass, Inc |
36-01-17-0363 |
2021 Payable 2022 |
/ / |
14,993.12 |
Goody's In Lp |
36-01-17-2967 |
2023 Payable 2024 |
/ / |
30.00 |
Southern In Sports Mall, Inc |
36-01-17-1009 |
2017 Payable 2018 |
09/20/2018 |
3,110.99 |
Tw - Seymour, Llc |
36-01-17-1009 |
2018 Payable 2019 |
/ / |
3,266.35 |
Tw - Seymour, Llc |
36-01-17-6161 |
2021 Payable 2022 |
/ / |
4,935.56 |
Remote Services Inc |
36-01-17-9217 |
2014 Payable 2015 |
08/10/2015 |
67.06 |
Burton, Amy |
36-01-17-9217 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Burton, Amy |
36-01-17-0763 |
2016 Payable 2017 |
08/22/2017 |
371.79 |
Radioshack Corp |
36-01-17-1395 |
2023 Payable 2024 |
/ / |
994.72 |
Hukill Oil Company, Inc |
36-01-17-0594 |
2019 Payable 2020 |
/ / |
1,525.84 |
Lee's Ready Mix & Trucking, Inc |
36-01-17-0994 |
2017 Payable 2018 |
09/20/2018 |
30.00 |
Trans-lux Display Corporation |
36-01-17-6162 |
2021 Payable 2022 |
/ / |
8,402.66 |
Remote Services Inc |
36-01-17-0237 |
2014 Payable 2015 |
08/10/2015 |
0.00 |
Dailey, Joe D |
36-01-17-1152 |
2019 Payable 2020 |
/ / |
541.05 |
Bon Worth Inc |
36-01-17-9221 |
2014 Payable 2015 |
08/10/2015 |
123.18 |
Bid To Buy Auction |
36-01-17-9221 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Bid To Buy Auction |
36-01-17-9221 |
2016 Payable 2017 |
08/22/2017 |
88.63 |
Bid To Buy Auction |
36-01-17-9221 |
2017 Payable 2018 |
09/20/2018 |
30.00 |
Bid To Buy Auction |
36-01-17-9221 |
2018 Payable 2019 |
/ / |
30.00 |
Bid To Buy Auction |
36-01-17-2907 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Bleys Llc |
36-01-17-8014 |
2014 Payable 2015 |
08/10/2015 |
0.00 |
Guernsy, Andy & John Leonard |
36-01-17-2864 |
2013 Payable 2014 |
08/10/2014 |
1,640.32 |
Rebber, Thomas A |
36-01-17-2864 |
2014 Payable 2015 |
08/10/2015 |
1,336.63 |
Rebber, Thomas A |
|