Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 13-002-00254-00 |
2012 Payable 2013 |
10/10/2013 |
6.23 |
Ohio Valley Energy Llc |
| 13-403-08201-00 |
2012 Payable 2013 |
10/10/2013 |
85.00 |
Brian Dorman |
| 13-410-08023-00 |
2008 Payable 2009 |
10/29/2009 |
377.43 |
Jackie Way |
| 13-410-08036-00 |
2014 Payable 2015 |
09/29/2015 |
62.60 |
Patricia M Dearborn & Dennis Cox |
| 13-109-52468-00 |
2014 Payable 2015 |
09/29/2015 |
345.27 |
Avenue Broadband Communications, Inc |
| 13-406-08002-00 |
2024 Payable 2025 |
10/06/2025 |
14.47 |
Grunden, Loren |
| 13-409-08061-00 |
2024 Payable 2025 |
10/06/2025 |
147.80 |
Walton, Janet |
| 13-409-08006-00 |
2012 Payable 2013 |
10/10/2013 |
88.11 |
Terry & Tammy Adkins |
| 13-409-08006-00 |
2014 Payable 2015 |
09/29/2015 |
31.92 |
Terry & Tammy Adkins |
| 13-109-91922-00 |
2017 Payable 2018 |
09/25/2018 |
528.70 |
Terry's Pit Stop Inc |
| 13-006-00048-00 |
2008 Payable 2009 |
10/29/2009 |
4,917.84 |
Campbell's Sawmill |
| 13-006-00048-00 |
2009 Payable 2010 |
11/09/2010 |
444.82 |
Campbell's Sawmill |
| 13-006-00048-00 |
2012 Payable 2013 |
10/10/2013 |
1,148.07 |
Campbell's Sawmill |
| 13-013-00267-00 |
2012 Payable 2013 |
10/10/2013 |
6,817.40 |
The Leavenworth Inn Llc |
| 13-407-08001-00 |
2008 Payable 2009 |
10/29/2009 |
518.54 |
Zzz Bobbie Sue Hornback |
| 13-409-08008-00 |
2008 Payable 2009 |
10/29/2009 |
1,446.27 |
Anna Smith |
| 13-409-08008-00 |
2009 Payable 2010 |
11/09/2010 |
146.02 |
Anna Smith |
| 13-109-46277-00 |
2012 Payable 2013 |
10/10/2013 |
78.83 |
Melissa Harmon |
| 13-109-46277-00 |
2014 Payable 2015 |
09/29/2015 |
214.30 |
Melissa Harmon |
| 13-406-08057-00 |
2012 Payable 2013 |
10/10/2013 |
254.20 |
Marsha Condra |
| 13-403-08016-00 |
2008 Payable 2009 |
10/29/2009 |
2,305.51 |
Teresa Grayson |
| 13-413-08053-00 |
2012 Payable 2013 |
10/10/2013 |
187.40 |
Victor Crecelius |
| 13-413-08053-00 |
2014 Payable 2015 |
09/29/2015 |
109.40 |
Victor Crecelius |
| 13-413-08053-00 |
2015 Payable 2016 |
10/13/2016 |
53.60 |
Victor Crecelius |
| 13-413-08053-00 |
2017 Payable 2018 |
09/25/2018 |
103.80 |
Victor Crecelius |
| 13-413-08053-00 |
2020 Payable 2021 |
10/26/2021 |
128.20 |
Crecelius, Victor |
| 13-413-08053-00 |
2021 Payable 2022 |
10/18/2022 |
33.80 |
Crecelius, Victor |
| 13-413-08053-00 |
2022 Payable 2023 |
10/30/2023 |
31.40 |
Crecelius, Victor |
| 13-413-08053-00 |
2023 Payable 2024 |
10/21/2024 |
31.40 |
Crecelius, Victor |
| 13-413-08053-00 |
2024 Payable 2025 |
10/06/2025 |
31.40 |
Crecelius, Victor |
| 13-409-08071-00 |
2012 Payable 2013 |
10/10/2013 |
223.40 |
Bill Dearborn |
| 13-409-08071-00 |
2014 Payable 2015 |
09/29/2015 |
77.80 |
Bill Dearborn |
| 13-413-08107-00 |
2008 Payable 2009 |
10/29/2009 |
3,113.98 |
Russell Glover |
| 13-413-08214-00 |
2015 Payable 2016 |
10/13/2016 |
63.20 |
Murdock Joseph C |
| 13-410-08091-00 |
2008 Payable 2009 |
10/29/2009 |
600.00 |
Missy Van Winkle |
| 13-406-08154-00 |
2020 Payable 2021 |
10/26/2021 |
69.60 |
Faulkenburg Mark & Henderson Whitney |
| 13-406-08154-00 |
2023 Payable 2024 |
10/21/2024 |
31.40 |
Faulkenburg Mark & Henderson Whitney |
| 13-406-08154-00 |
2024 Payable 2025 |
10/06/2025 |
57.80 |
Faulkenburg Mark & Henderson Whitney |
| 13-410-08076-00 |
2008 Payable 2009 |
10/29/2009 |
105.06 |
Zzz Debbie Manship |
| 13-413-08185-00 |
2024 Payable 2025 |
10/06/2025 |
598.60 |
Us Mobile Home Pros |
| 13-412-08038-00 |
2008 Payable 2009 |
10/29/2009 |
322.10 |
Bonnie Jellison |
| 13-410-08219-00 |
2017 Payable 2018 |
09/25/2018 |
86.20 |
Faye Bradshaw |
| 13-410-08219-00 |
2020 Payable 2021 |
10/26/2021 |
167.80 |
Faye Bradshaw |
| 13-410-08219-00 |
2021 Payable 2022 |
10/18/2022 |
50.60 |
Faye Bradshaw |
| 13-410-08219-00 |
2022 Payable 2023 |
10/30/2023 |
48.20 |
Faye Bradshaw |
| 13-410-08219-00 |
2023 Payable 2024 |
10/21/2024 |
48.20 |
Faye Bradshaw |
| 13-410-08219-00 |
2024 Payable 2025 |
10/06/2025 |
48.20 |
Faye Bradshaw |
| 13-403-08062-00 |
2008 Payable 2009 |
10/29/2009 |
93.10 |
Bea Mccormick |
| 13-409-08339-00 |
2023 Payable 2024 |
10/21/2024 |
108.20 |
Campbell, Lloyd |
| 13-409-08339-00 |
2024 Payable 2025 |
10/06/2025 |
108.20 |
Campbell, Lloyd |
| 13-410-08207-00 |
2012 Payable 2013 |
10/10/2013 |
49.20 |
Billy Stewart |
| 13-410-08207-00 |
2014 Payable 2015 |
09/29/2015 |
174.60 |
Billy Stewart |
| 13-410-08207-00 |
2015 Payable 2016 |
10/13/2016 |
82.40 |
Billy Stewart |
| 13-410-08207-00 |
2017 Payable 2018 |
09/25/2018 |
166.20 |
Billy Stewart |
| 13-410-08100-00 |
2008 Payable 2009 |
10/29/2009 |
534.79 |
Steve Crowder |
| 13-413-08001-00 |
2012 Payable 2013 |
10/10/2013 |
550.59 |
Seth & Veronica Fell |
| 13-413-08001-00 |
2014 Payable 2015 |
09/29/2015 |
5.00 |
Seth & Veronica Fell |
| 13-413-08001-00 |
2015 Payable 2016 |
10/13/2016 |
80.28 |
Seth & Veronica Fell |
| 13-413-08001-00 |
2022 Payable 2023 |
10/30/2023 |
74.88 |
Fell, Seth & Veronica |
| 13-110-59674-00 |
2014 Payable 2015 |
09/29/2015 |
88.70 |
Pittman Lisa |
| 13-110-59674-00 |
2015 Payable 2016 |
10/13/2016 |
90.84 |
Pittman Lisa |
| 13-408-08001-00 |
2008 Payable 2009 |
10/29/2009 |
2,979.77 |
James Sprayberry |
| 13-410-08062-00 |
2008 Payable 2009 |
10/29/2009 |
138.02 |
Donna Bath Holzbog |
| 13-407-08072-00 |
2024 Payable 2025 |
10/06/2025 |
7.44 |
Richard Lee Arnold |
| 13-412-08003-00 |
2008 Payable 2009 |
10/29/2009 |
4,336.06 |
Evan Norman |
| 13-410-08160-00 |
2024 Payable 2025 |
10/06/2025 |
41.00 |
Meridith, Teri |
| 13-410-08026-00 |
2008 Payable 2009 |
10/29/2009 |
851.35 |
Ruth Keal |
| 13-413-08049-00 |
2012 Payable 2013 |
10/10/2013 |
12.20 |
Beth Schmoetzer |
| 13-413-08049-00 |
2014 Payable 2015 |
09/29/2015 |
20.60 |
Beth Schmoetzer |
| 13-413-08049-00 |
2020 Payable 2021 |
10/26/2021 |
17.00 |
Beth Schmoetzer |
| 13-406-08044-00 |
2008 Payable 2009 |
10/29/2009 |
464.38 |
Sherry Mills |
| 13-413-08182-00 |
2008 Payable 2009 |
10/29/2009 |
155.54 |
Bradley Lynch |
| 13-107-89769-00 |
2015 Payable 2016 |
10/13/2016 |
170.00 |
Henderson Amy |
| 13-409-08024-00 |
2008 Payable 2009 |
10/29/2009 |
590.86 |
James K & Mary L House |
| 13-109-93857-00 |
2024 Payable 2025 |
10/06/2025 |
1,870.94 |
Red Hill Fiber Mill Llc |
| 13-009-00359-00 |
2008 Payable 2009 |
10/29/2009 |
1,949.84 |
J & L Sanders Inc |
| 13-403-08228-00 |
2017 Payable 2018 |
09/25/2018 |
207.80 |
Ralph Lindauer |
| 13-403-08228-00 |
2020 Payable 2021 |
10/26/2021 |
332.60 |
Lindauer, Ralph |
| 13-403-08228-00 |
2021 Payable 2022 |
10/18/2022 |
98.60 |
Lindauer, Ralph |
| 13-403-08228-00 |
2022 Payable 2023 |
10/30/2023 |
60.20 |
Lindauer, Ralph |
| 13-403-08228-00 |
2023 Payable 2024 |
10/21/2024 |
60.20 |
Lindauer, Ralph |
| 13-403-08228-00 |
2024 Payable 2025 |
10/06/2025 |
60.20 |
Lindauer, Ralph |
| 13-416-08045-00 |
2022 Payable 2023 |
10/30/2023 |
69.80 |
Smith, Matthew W. |
| 13-416-08045-00 |
2023 Payable 2024 |
10/21/2024 |
69.80 |
Smith, Matthew W. |
| 13-416-08045-00 |
2024 Payable 2025 |
10/06/2025 |
69.80 |
Smith, Matthew W. |
| 13-408-08043-00 |
2017 Payable 2018 |
09/25/2018 |
51.80 |
James Paul Lannan |
| 13-408-08043-00 |
2020 Payable 2021 |
10/26/2021 |
80.60 |
Lannan, James Paul |
| 13-408-08043-00 |
2023 Payable 2024 |
10/21/2024 |
21.80 |
Lannan, James Paul |
| 13-409-08316-00 |
2017 Payable 2018 |
09/25/2018 |
98.60 |
Russell Dearborn |
| 13-409-08316-00 |
2021 Payable 2022 |
10/18/2022 |
91.40 |
Dearborn, Russell |
| 13-413-08215-00 |
2022 Payable 2023 |
10/30/2023 |
115.40 |
Cox, Tyler & Bye, Marissa |
| 13-014-00026-00 |
2012 Payable 2013 |
10/10/2013 |
243.32 |
Ninety's Inc |
| 13-405-08033-00 |
2012 Payable 2013 |
10/10/2013 |
94.34 |
Joseph Schaad |
| 13-405-08033-00 |
2014 Payable 2015 |
09/29/2015 |
59.80 |
Joseph Schaad |
| 13-405-08033-00 |
2015 Payable 2016 |
10/13/2016 |
32.00 |
Joseph Schaad |
| 13-405-08033-00 |
2017 Payable 2018 |
09/25/2018 |
57.00 |
Joseph Schaad |
| 13-405-08033-00 |
2020 Payable 2021 |
10/26/2021 |
80.60 |
Schaad, Joseph |
| 13-405-08033-00 |
2021 Payable 2022 |
10/18/2022 |
26.60 |
Schaad, Joseph |
| 13-405-08033-00 |
2022 Payable 2023 |
10/30/2023 |
33.80 |
Schaad, Joseph |
| 13-405-08033-00 |
2023 Payable 2024 |
10/21/2024 |
33.80 |
Schaad, Joseph |
|