Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 82-10-11-10-27681-029 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Six Star Painting & Finishing Inc |
| 82-10-03-21-00004-022 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Flash Laser Creations Llc |
| 82-10-11-21-00023-029 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
April L Shouse |
| 82-10-11-21-00025-029 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Import Rescue Llc |
| 82-10-09-21-00074-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Lollipop Kissy Kitchen |
| 82-10-11-21-00026-029 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Dishes By Dani Llc |
| 82-10-05-21-00003-024 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Lacey J Phipps |
| 82-10-12-21-00000-020 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Blenderz Smoothie & Yogurt Bar |
| 82-10-11-21-00027-029 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Cotton & Iron Llc |
| 82-10-11-21-00028-029 |
2022 Payable 2023 |
09/08/2023 |
570.55 |
Riverwalk Restaurant And Catering Llc |
| 82-10-09-21-00005-027 |
2022 Payable 2023 |
09/08/2023 |
1,286.72 |
Natan Yona |
| 82-10-09-21-00007-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Viamart Corp |
| 82-10-09-21-00034-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Bravo Media Group Llc |
| 82-10-09-21-00010-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Shoe Mgk |
| 82-10-09-21-00036-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Enine Arts Llc |
| 82-10-10-21-00008-025 |
2022 Payable 2023 |
09/08/2023 |
4,949.18 |
Shine On Express Car Wash |
| 82-10-12-21-00001-020 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Advanced Specimen Collections Llc |
| 82-10-09-21-00040-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Bea Manje Lakay Mini Market Llc |
| 82-10-09-21-00041-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Aerial G Jones |
| 82-10-11-21-00006-029 |
2022 Payable 2023 |
09/08/2023 |
1,915.10 |
Lees Famous Recipe Chicken |
| 82-10-10-21-00003-025 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Purple Cup Coffee Company |
| 82-10-02-21-00016-019 |
2022 Payable 2023 |
09/08/2023 |
684.50 |
Odyssey Construction Llc |
| 82-10-09-21-00049-027 |
2022 Payable 2023 |
09/08/2023 |
648.70 |
Compass Auto Park Llc |
| 82-10-11-21-00016-029 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Kiwis Garden Center Llc |
| 82-10-09-21-00052-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Prime Installs Llc |
| 82-10-02-21-00004-019 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Demitra A Baker |
| 82-10-09-21-00060-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Reece Kruse |
| 82-10-09-21-00095-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Emman Enterprises Inc |
| 82-10-09-21-00062-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Subsonicwaves |
| 82-10-09-21-00026-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Jamie Hettenbach Barchett |
| 82-10-09-21-00064-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Taylor Demoss |
| 82-10-02-21-00008-019 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Surface With A Smile Llc |
| 82-10-11-21-00040-029 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Eric White |
| 82-10-09-21-00071-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Shaun A Lindsey |
| 82-10-11-21-00114-029 |
2022 Payable 2023 |
09/08/2023 |
475.01 |
Cross Eyed Cricket 2101 Inc |
| 82-10-02-21-00033-019 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Gdh Real Estate Llc |
| 82-20-02-22-00132-019 |
2022 Payable 2023 |
09/08/2023 |
690.96 |
Graham Sheila |
| 82-20-12-22-00007-020 |
2022 Payable 2023 |
09/08/2023 |
34.32 |
Flahardy, Jerry |
| 82-20-10-22-00000-025 |
2022 Payable 2023 |
09/08/2023 |
130.76 |
Darnell Dana |
| 82-20-10-22-00003-025 |
2022 Payable 2023 |
09/08/2023 |
35.54 |
Hogan Chelsea |
| 82-20-02-22-00011-019 |
2022 Payable 2023 |
09/08/2023 |
119.68 |
Marks Elizabeth |
| 82-20-02-22-00013-019 |
2022 Payable 2023 |
09/08/2023 |
181.32 |
Floyd Shirley A |
| 82-20-02-22-00022-019 |
2022 Payable 2023 |
09/08/2023 |
114.36 |
Farmer Kimberly |
| 82-20-02-22-00028-019 |
2022 Payable 2023 |
09/08/2023 |
357.98 |
Inkenbrandt John |
| 82-20-02-22-00032-019 |
2022 Payable 2023 |
09/08/2023 |
51.00 |
Cabell Lazarus |
| 82-20-02-22-00059-019 |
2022 Payable 2023 |
09/08/2023 |
115.20 |
Riley Donald & Rebecca |
| 82-20-02-22-00060-019 |
2022 Payable 2023 |
09/08/2023 |
106.85 |
Marshall Charlotte |
| 82-20-02-22-00069-019 |
2022 Payable 2023 |
09/08/2023 |
63.75 |
King Deyton |
| 82-20-02-22-00073-019 |
2022 Payable 2023 |
09/08/2023 |
114.64 |
Holloman, Johnny R & Rose M |
| 82-20-09-22-00005-027 |
2022 Payable 2023 |
09/08/2023 |
377.02 |
Baker Street |
| 82-20-04-22-00006-026 |
2022 Payable 2023 |
09/08/2023 |
375.26 |
Goin Rob |
| 82-20-04-22-00009-026 |
2022 Payable 2023 |
09/08/2023 |
301.02 |
Barnhill Jewel |
| 82-20-02-22-00097-019 |
2022 Payable 2023 |
09/08/2023 |
242.38 |
Greenpoint Credit Corp |
| 82-20-09-22-00018-027 |
2022 Payable 2023 |
09/08/2023 |
41.82 |
Hoehn Phillip |
| 82-20-02-22-00119-019 |
2022 Payable 2023 |
09/08/2023 |
192.64 |
Roblero Nancy |
| 82-20-02-22-00121-019 |
2022 Payable 2023 |
09/08/2023 |
55.88 |
Finke, Lino Montoya |
| 82-20-03-22-00016-022 |
2022 Payable 2023 |
09/08/2023 |
197.90 |
Gaston Sheena |
| 82-20-02-22-00125-019 |
2022 Payable 2023 |
09/08/2023 |
106.32 |
Tracy Melanie R |
| 82-20-10-01-00377-025 |
2015 Payable 2016 |
08/23/2016 |
192.24 |
Marsh Janet |
| 82-20-10-01-00377-025 |
2016 Payable 2017 |
09/27/2017 |
186.96 |
Marsh Janet |
| 82-20-10-01-00377-025 |
2017 Payable 2018 |
09/26/2018 |
185.54 |
Marsh Janet |
| 82-20-10-01-00377-025 |
2018 Payable 2019 |
09/30/2019 |
186.28 |
Marsh Janet |
| 82-20-10-01-00377-025 |
2019 Payable 2020 |
09/22/2020 |
165.24 |
Marsh Janet |
| 82-20-10-01-00377-025 |
2020 Payable 2021 |
10/04/2021 |
157.60 |
Marsh Janet |
| 82-20-10-01-00377-025 |
2021 Payable 2022 |
09/12/2022 |
153.58 |
Marsh Janet |
| 82-20-10-01-00377-025 |
2022 Payable 2023 |
09/08/2023 |
157.02 |
Marsh Janet |
| 82-10-11-08-21486-029 |
2015 Payable 2016 |
08/23/2016 |
13.06 |
Liquidations Inc Online |
| 82-10-11-09-25199-029 |
2015 Payable 2016 |
08/23/2016 |
203.02 |
Precision Lighting Inc |
| 82-10-11-09-25199-029 |
2016 Payable 2017 |
09/27/2017 |
185.96 |
Precision Lighting Inc |
| 82-10-11-09-25199-029 |
2018 Payable 2019 |
09/30/2019 |
30.00 |
Precision Lighting Inc |
| 82-20-09-01-02810-027 |
2015 Payable 2016 |
08/23/2016 |
47.98 |
Tennyson, John |
| 82-20-02-17-00097-019 |
2017 Payable 2018 |
09/26/2018 |
47.02 |
Newcomb Mary |
| 82-10-02-03-10164-019 |
2019 Payable 2020 |
09/22/2020 |
30.00 |
Ward Andrew S |
| 82-10-02-03-10164-019 |
2021 Payable 2022 |
09/12/2022 |
30.00 |
Ward Andrew S |
| 82-10-02-03-10164-019 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Ward Andrew S |
| 82-10-09-19-00056-027 |
2021 Payable 2022 |
09/12/2022 |
30.00 |
Templeton Nate |
| 82-10-09-19-00056-027 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Templeton Nate |
| 82-20-02-17-00212-019 |
2019 Payable 2020 |
09/22/2020 |
158.40 |
Evansville Pleasant Ridge |
| 82-10-09-08-17923-027 |
2019 Payable 2020 |
09/22/2020 |
30.00 |
Harper Billy R |
| 82-10-12-18-00013-020 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Mayo Jeff |
| 82-10-07-04-03872-030 |
2018 Payable 2019 |
09/30/2019 |
55.00 |
Sunbeam Packaging Services Llc C/o Jeff Minnette |
| 82-10-11-05-14248-029 |
2015 Payable 2016 |
08/23/2016 |
62.34 |
Jls Enterprises Ltd |
| 82-10-11-05-14248-029 |
2016 Payable 2017 |
09/27/2017 |
62.38 |
Jls Enterprises Ltd |
| 82-10-05-04-03012-024 |
2022 Payable 2023 |
09/08/2023 |
30.00 |
Luke Carrico |
| 82-10-09-08-17953-027 |
2019 Payable 2020 |
09/22/2020 |
30.00 |
Keller Hua |
| 82-20-12-01-00634-020 |
2015 Payable 2016 |
08/23/2016 |
39.00 |
Abshier Donna & Asner Leonard |
| 82-20-12-01-00634-020 |
2016 Payable 2017 |
09/27/2017 |
38.50 |
Haas Randal C/o Abshier Lenard |
| 82-20-12-01-00634-020 |
2017 Payable 2018 |
09/26/2018 |
37.66 |
Haas Randal |
| 82-20-12-01-00634-020 |
2018 Payable 2019 |
09/30/2019 |
37.86 |
Haas Randal |
| 82-20-12-01-00634-020 |
2019 Payable 2020 |
09/22/2020 |
36.88 |
Haas Randal |
| 82-20-12-01-00634-020 |
2020 Payable 2021 |
10/04/2021 |
36.27 |
Haas Randal |
| 82-20-12-01-00634-020 |
2021 Payable 2022 |
09/12/2022 |
36.15 |
Haas Randal |
| 82-20-12-01-00634-020 |
2022 Payable 2023 |
09/08/2023 |
35.54 |
Haas Randal |
| 82-20-02-01-02561-019 |
2015 Payable 2016 |
08/22/2016 |
223.54 |
Rivera, Carlos & Veronika |
| 82-20-02-01-02561-019 |
2016 Payable 2017 |
09/27/2017 |
219.56 |
Rivera, Carlos & Veronika |
| 82-20-02-01-02561-019 |
2017 Payable 2018 |
09/26/2018 |
210.20 |
Rivera, Carlos & Veronika |
| 82-20-02-01-02561-019 |
2018 Payable 2019 |
09/30/2019 |
216.28 |
Rivera, Carlos & Veronika |
| 82-20-02-01-02561-019 |
2019 Payable 2020 |
09/22/2020 |
197.48 |
Rivera, Carlos & Veronika |
| 82-20-02-01-02561-019 |
2020 Payable 2021 |
10/04/2021 |
187.66 |
Rivera Carlos & Reyes-rivera Veronica |
| 82-10-09-09-20472-027 |
2015 Payable 2016 |
08/23/2016 |
60.04 |
Deal Brothers Llc The |