Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 66-102-10042-00 |
2016 Payable 2017 |
08/21/2017 |
7.17 |
Kruger, Gerald |
| 66-102-10068-00 |
2014 Payable 2015 |
09/29/2015 |
456.56 |
Ritter, Leroy |
| 66-102-16463-00 |
2017 Payable 2018 |
08/28/2018 |
128.78 |
Hoover, Jeremy |
| 66-102-18906-00 |
2015 Payable 2016 |
10/10/2016 |
11.00 |
Clear Water Systems Of Reminton Inc |
| 66-102-18906-00 |
2016 Payable 2017 |
08/21/2017 |
11.00 |
Clear Water Systems Of Reminton Inc |
| 66-102-24865-00 |
2014 Payable 2015 |
09/29/2015 |
11.00 |
Clear Water Systems, Inc. |
| 66-102-24865-00 |
2014 Payable 2015 |
09/29/2015 |
11.00 |
Clear Water Systems, Inc. |
| 66-103-10062-00 |
2014 Payable 2015 |
09/29/2015 |
230.00 |
Financial Pacific Leasing, Llc |
| 66-103-47215-00 |
2014 Payable 2015 |
09/29/2015 |
37.00 |
Godina, Bernice |
| 66-103-56231-00 |
2014 Payable 2015 |
09/29/2015 |
32.85 |
Wireman, Melvin |
| 66-103-56231-00 |
2016 Payable 2017 |
08/21/2017 |
35.33 |
Wireman, Melvin |
| 66-103-56231-00 |
2020 Payable 2021 |
/ / |
30.00 |
Wireman, Melvin |
| 66-103-70642-00 |
2014 Payable 2015 |
09/29/2015 |
87.50 |
Williams, Dave |
| 66-103-70642-00 |
2014 Payable 2015 |
09/29/2015 |
80.12 |
Williams, Dave |
| 66-103-70642-00 |
2015 Payable 2016 |
10/10/2016 |
88.29 |
Williams, Dave |
| 66-103-70642-00 |
2016 Payable 2017 |
08/21/2017 |
105.53 |
Williams, Dave |
| 66-103-72029-00 |
2014 Payable 2015 |
09/29/2015 |
11.00 |
Clear Water Systems Of Remington, Inc. |
| 66-103-72029-00 |
2014 Payable 2015 |
09/29/2015 |
11.00 |
Clear Water Systems Of Remington, Inc. |
| 66-103-72029-00 |
2014 Payable 2015 |
09/29/2015 |
37.00 |
Clear Water Systems Of Remington, Inc. |
| 66-103-81283-00 |
2014 Payable 2015 |
09/29/2015 |
151.58 |
R & R Auto Sales |
| 66-103-81283-00 |
2014 Payable 2015 |
09/29/2015 |
47.94 |
R & R Auto Sales |
| 66-103-95007-00 |
2014 Payable 2015 |
09/29/2015 |
228.05 |
Hammonds, Kristie |
| 66-103-95007-00 |
2014 Payable 2015 |
09/29/2015 |
172.78 |
Hammonds, Kristie |
| 66-103-95007-00 |
2014 Payable 2015 |
09/29/2015 |
71.01 |
Hammonds, Kristie |
| 66-103-95007-00 |
2014 Payable 2015 |
09/29/2015 |
69.69 |
Hammonds, Kristie |
| 66-104-10002-00 |
2014 Payable 2015 |
09/29/2015 |
67.86 |
Countryside Bowling Lane, Inc. |
| 66-104-10012-00 |
2014 Payable 2015 |
09/29/2015 |
97.34 |
Financial Pacific Leasing, Llc |
| 66-104-10021-00 |
2014 Payable 2015 |
09/29/2015 |
458.77 |
Countyline Steel Sales, Inc. |
| 66-104-10021-00 |
2014 Payable 2015 |
09/29/2015 |
642.05 |
Countyline Steel Sales, Inc. |
| 66-104-10022-00 |
2014 Payable 2015 |
09/29/2015 |
458.77 |
Countyline Welding & Fabricating, Inc. |
| 66-105-10009-00 |
2014 Payable 2015 |
09/29/2015 |
119.19 |
Bryson, John |
| 66-105-10009-00 |
2014 Payable 2015 |
09/29/2015 |
126.20 |
Bryson, John |
| 66-105-69790-00 |
2014 Payable 2015 |
09/29/2015 |
108.01 |
Koch, Ray |
| 66-105-69790-00 |
2014 Payable 2015 |
09/29/2015 |
132.35 |
Koch, Ray |
| 66-105-98888-00 |
2022 Payable 2023 |
/ / |
30.00 |
Gcn Holding, Llc |
| 66-106-10015-00 |
2014 Payable 2015 |
09/29/2015 |
1,283.08 |
C & S Construction |
| 66-106-10015-00 |
2014 Payable 2015 |
09/29/2015 |
832.51 |
C & S Construction |
| 66-106-10068-00 |
2014 Payable 2015 |
09/29/2015 |
58.30 |
Safety Kleen Systems |
| 66-106-18964-00 |
2016 Payable 2017 |
08/21/2017 |
109.22 |
Kreamer, Karla A |
| 66-106-82890-00 |
2014 Payable 2015 |
09/29/2015 |
616.34 |
Skinner, Stanley |
| 66-106-82890-00 |
2014 Payable 2015 |
09/29/2015 |
705.74 |
Skinner, Stanley |
| 66-106-82890-00 |
2014 Payable 2015 |
09/29/2015 |
1,162.12 |
Skinner, Stanley |
| 66-106-82890-00 |
2015 Payable 2016 |
10/10/2016 |
1,097.52 |
Skinner, Stanley |
| 66-106-82890-00 |
2016 Payable 2017 |
08/21/2017 |
792.09 |
Skinner, Stanley |
| 66-106-82890-00 |
2017 Payable 2018 |
08/28/2018 |
640.13 |
Skinner, Stanley |
| 66-106-82890-00 |
2021 Payable 2022 |
/ / |
812.65 |
Skinner, Stanley |
| 66-106-82890-00 |
2022 Payable 2023 |
/ / |
850.57 |
Skinner, Stanley |
| 66-107-10056-00 |
2014 Payable 2015 |
09/29/2015 |
175.88 |
The Roudebush Co., Inc. |
| 66-107-10056-00 |
2014 Payable 2015 |
09/29/2015 |
183.32 |
The Roudebush Co., Inc. |
| 66-107-10056-00 |
2014 Payable 2015 |
09/29/2015 |
466.16 |
The Roudebush Co., Inc. |
| 66-107-10056-00 |
2015 Payable 2016 |
10/10/2016 |
220.17 |
The Roudebush Co., Inc. |
| 66-107-10056-00 |
2016 Payable 2017 |
08/21/2017 |
267.74 |
The Roudebush Co., Inc. |
| 66-107-10056-00 |
2017 Payable 2018 |
08/28/2018 |
388.01 |
The Roudebush Co., Inc. |
| 66-107-10056-00 |
2018 Payable 2019 |
/ / |
267.60 |
The Roudebush Co., Inc. |
| 66-107-18708-00 |
2021 Payable 2022 |
/ / |
30.00 |
Northern Leasing Systems, Inc |
| 66-107-18708-00 |
2022 Payable 2023 |
/ / |
30.00 |
Northern Leasing Systems, Inc |
| 66-107-83644-00 |
2014 Payable 2015 |
09/29/2015 |
101.96 |
Reed, Ron |
| 66-107-83644-00 |
2014 Payable 2015 |
09/29/2015 |
140.32 |
Reed, Ron |
| 66-107-83644-00 |
2015 Payable 2016 |
10/10/2016 |
123.78 |
Reed, Ron |
| 66-107-83644-00 |
2016 Payable 2017 |
08/21/2017 |
160.30 |
Reed, Ron |
| 66-107-83644-00 |
2017 Payable 2018 |
08/28/2018 |
167.24 |
Reed, Ron |
| 66-107-83644-00 |
2018 Payable 2019 |
/ / |
30.00 |
Reed, Ron |
| 66-107-83644-00 |
2019 Payable 2020 |
/ / |
30.00 |
Reed, Ron |
| 66-107-83644-00 |
2020 Payable 2021 |
/ / |
30.00 |
Reed, Ron |
| 66-107-83644-00 |
2021 Payable 2022 |
/ / |
30.00 |
Reed, Ron |
| 66-108-07014-00 |
2014 Payable 2015 |
09/29/2015 |
7.67 |
Fisher, Jack |
| 66-108-43712-00 |
2022 Payable 2023 |
/ / |
30.00 |
Northern Leasing Systems Inc |
| 66-108-61108-00 |
2014 Payable 2015 |
09/29/2015 |
247.44 |
Top Notch Farms |
| 66-109-10021-00 |
2017 Payable 2018 |
08/28/2018 |
98.90 |
Field, Devon & Beverly |
| 66-109-10021-00 |
2018 Payable 2019 |
/ / |
95.87 |
Field, Devon & Beverly |
| 66-109-25598-00 |
2014 Payable 2015 |
09/29/2015 |
143.16 |
Olson, Dustin |
| 66-109-25598-00 |
2015 Payable 2016 |
10/10/2016 |
475.32 |
Olson, Dustin |
| 66-109-25598-00 |
2016 Payable 2017 |
08/21/2017 |
259.84 |
Olson, Dustin |
| 66-109-25598-00 |
2017 Payable 2018 |
08/28/2018 |
1,289.84 |
Olson, Dustin |
| 66-109-25598-00 |
2020 Payable 2021 |
/ / |
494.67 |
Olson, Dustin |
| 66-109-56826-00 |
2016 Payable 2017 |
08/21/2017 |
93.68 |
Kopka, Randall |
| 66-109-56826-00 |
2019 Payable 2020 |
/ / |
30.00 |
Kopka, Randall |
| 66-109-56826-00 |
2020 Payable 2021 |
/ / |
30.00 |
Kopka, Randall |
| 66-109-56826-00 |
2021 Payable 2022 |
/ / |
30.00 |
Kopka, Randall |
| 66-109-67198-00 |
2020 Payable 2021 |
/ / |
30.00 |
Fulmer, Kevin R |
| 66-110-10111-00 |
2014 Payable 2015 |
09/29/2015 |
697.86 |
Moss Creek Golf Club, Inc. |
| 66-110-10111-00 |
2014 Payable 2015 |
09/29/2015 |
788.54 |
Moss Creek Golf Club, Inc. |
| 66-110-10165-00 |
2016 Payable 2017 |
08/21/2017 |
42.73 |
Two Guys Mechanical |
| 66-110-10197-00 |
2017 Payable 2018 |
08/28/2018 |
89.04 |
Rebeck, Charles C. |
| 66-110-10204-00 |
2014 Payable 2015 |
09/29/2015 |
1,003.62 |
Chesapeake Recycling, Inc |
| 66-110-10215-00 |
2014 Payable 2015 |
09/29/2015 |
307.42 |
Information Leasing Corp. |
| 66-110-10256-00 |
2016 Payable 2017 |
08/21/2017 |
119.95 |
Starkes, Dale J |
| 66-110-11730-00 |
2017 Payable 2018 |
08/28/2018 |
339.39 |
Dillman Auto & Tire Service |
| 66-110-16719-00 |
2014 Payable 2015 |
09/29/2015 |
65.02 |
Dfs-spv Lp |
| 66-110-26386-00 |
2014 Payable 2015 |
09/29/2015 |
108.48 |
Doughty, Chuck |
| 66-110-26386-00 |
2014 Payable 2015 |
09/29/2015 |
132.66 |
Doughty, Chuck |
| 66-110-26386-00 |
2015 Payable 2016 |
10/10/2016 |
121.19 |
Doughty, Chuck |
| 66-110-26386-00 |
2016 Payable 2017 |
08/21/2017 |
132.80 |
Doughty, Chuck |
| 66-110-26386-00 |
2018 Payable 2019 |
/ / |
55.00 |
Doughty, Chuck |
| 66-110-26386-00 |
2019 Payable 2020 |
/ / |
30.00 |
Doughty, Chuck |
| 66-110-26386-00 |
2020 Payable 2021 |
/ / |
30.00 |
Doughty, Chuck |
| 66-110-26386-00 |
2021 Payable 2022 |
/ / |
30.00 |
Doughty, Chuck |
| 66-110-36950-00 |
2014 Payable 2015 |
09/29/2015 |
84.58 |
Linback, Don |
| 66-110-36950-00 |
2014 Payable 2015 |
09/29/2015 |
97.71 |
Linback, Don |
| 66-110-36950-00 |
2016 Payable 2017 |
08/21/2017 |
42.46 |
Linback, Don |
|