Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
31-201-00577-00 |
2010 Payable 2011 |
/ / |
5.27 |
Siebert, John |
31-201-00630-00 |
2010 Payable 2011 |
/ / |
218.31 |
Wright, Diana |
31-201-00094-00 |
2010 Payable 2011 |
/ / |
110.47 |
Crawford, Jason |
31-202-00006-00 |
2010 Payable 2011 |
/ / |
202.06 |
Mason, George |
31-202-00009-00 |
2010 Payable 2011 |
/ / |
106.63 |
Graham, Charles Jr. |
31-103-04813-00 |
2019 Payable 2020 |
/ / |
30.00 |
Hanson, Peter G. & Ruth M |
31-103-71304-00 |
2013 Payable 2014 |
/ / |
22.76 |
Melview Farm Fund |
31-103-71304-00 |
2014 Payable 2015 |
/ / |
23.84 |
Melview Farm Fund |
31-103-71304-00 |
2015 Payable 2016 |
/ / |
23.24 |
Melview Farm Fund |
31-105-00489-00 |
2010 Payable 2011 |
/ / |
261.34 |
B & C Homes Inc |
31-105-00538-00 |
2010 Payable 2011 |
/ / |
415.43 |
Kelly, Danny D/b/a Kelly Custom Buildings |
31-105-89789-00 |
2012 Payable 2013 |
/ / |
137.61 |
Fiesta Rides, Inc. |
31-207-04422-00 |
2010 Payable 2011 |
/ / |
109.00 |
Mccollum, Phillip E. |
31-107-84292-00 |
2010 Payable 2011 |
/ / |
85.30 |
Alliance Advertising, Llc |
31-207-04426-00 |
2010 Payable 2011 |
/ / |
25.08 |
Parker, Gordon E. |
31-107-02037-00 |
2010 Payable 2011 |
/ / |
26.64 |
Wireless Connection Llc, The |
31-207-04391-00 |
2010 Payable 2011 |
/ / |
115.56 |
Bary, Joseph A. |
31-107-64987-00 |
2012 Payable 2013 |
/ / |
594.64 |
Wolfe, Seth |
31-107-64987-00 |
2013 Payable 2014 |
/ / |
489.30 |
Wolfe, Seth |
31-107-64987-00 |
2014 Payable 2015 |
/ / |
447.76 |
Wolfe, Seth |
31-107-64987-00 |
2015 Payable 2016 |
/ / |
418.95 |
Wolfe, Seth |
31-107-23630-00 |
2013 Payable 2014 |
/ / |
1,299.23 |
Bluegrass Hospitality Properties, Llc. |
31-207-04528-00 |
2010 Payable 2011 |
/ / |
95.21 |
Smith, John M. |
31-107-76913-00 |
2010 Payable 2011 |
/ / |
51.25 |
Air Conditioning Supply Of Indiana |
31-207-04507-00 |
2010 Payable 2011 |
/ / |
112.44 |
Harshfield, Donald |
31-107-01888-00 |
2016 Payable 2017 |
/ / |
14,808.98 |
Tower Services, Inc. |
31-207-04249-00 |
2010 Payable 2011 |
/ / |
27.27 |
Vessels, Tim |
31-107-01813-00 |
2010 Payable 2011 |
/ / |
110.01 |
Gramado, Juan |
31-107-46518-00 |
2012 Payable 2013 |
/ / |
58.60 |
Culligan Store Solutions, Inc. |
31-107-11448-00 |
2013 Payable 2014 |
/ / |
59.44 |
Cpi Images Llc |
31-107-11448-00 |
2016 Payable 2017 |
/ / |
208.17 |
Cpi Images Llc |
31-107-07269-00 |
2019 Payable 2020 |
/ / |
372.29 |
Gable, Michael |
31-107-07269-00 |
2020 Payable 2021 |
/ / |
376.26 |
Gable, Michael |
31-107-07269-00 |
2021 Payable 2022 |
/ / |
361.47 |
Gable, Michael & Michelle |
31-107-07269-00 |
2022 Payable 2023 |
/ / |
355.88 |
Gable, Michael & Michelle |
31-207-04643-00 |
2010 Payable 2011 |
/ / |
138.00 |
Runyon, Roger D. |
31-107-42324-00 |
2011 Payable 2012 |
/ / |
97.02 |
Shining Super Star, Inc. |
31-107-42324-00 |
2012 Payable 2013 |
/ / |
159.08 |
Shining Super Star, Inc. |
31-107-42324-00 |
2013 Payable 2014 |
/ / |
171.86 |
Shining Super Star, Inc. |
31-107-55010-00 |
2022 Payable 2023 |
/ / |
30.00 |
Allen, Troy |
31-107-01005-00 |
2022 Payable 2023 |
/ / |
263.75 |
S R Accounting & Tax Systems Nc |
31-107-00977-00 |
2013 Payable 2014 |
/ / |
693.64 |
Friedman's Inc. 5403 |
31-107-01232-00 |
2010 Payable 2011 |
/ / |
127.78 |
Lee Nails |
31-107-01227-00 |
2010 Payable 2011 |
/ / |
107.31 |
Kiel Bros. Oil Co., Inc. Corydon #212 |
31-107-00852-00 |
2013 Payable 2014 |
/ / |
293.04 |
P C A National Llc / D/b/a Walmart Portrait #992 |
31-107-00849-00 |
2012 Payable 2013 |
/ / |
1,879.88 |
Old Capital Ventures, Llc |
31-107-00951-00 |
2010 Payable 2011 |
/ / |
81,003.41 |
Roman Industries, Inc. |
31-107-04050-00 |
2012 Payable 2013 |
/ / |
35.81 |
Sherrill, Paul |
31-107-00878-00 |
2010 Payable 2011 |
/ / |
3,872.98 |
Kiel Bros. Oil Co. Inc. Corydon #50 |
31-107-00880-00 |
2010 Payable 2011 |
/ / |
59.24 |
Devarenne, S. Richard |
31-107-64592-00 |
2018 Payable 2019 |
/ / |
5.00 |
Collins, W. Clyde |
31-107-01836-00 |
2011 Payable 2012 |
/ / |
158.80 |
Ledfords Construction, Llc |
31-107-01830-00 |
2011 Payable 2012 |
/ / |
122.36 |
Janetron Services Inc |
31-107-01592-00 |
2010 Payable 2011 |
/ / |
185.45 |
Countrywide Home Loans, Inc. |
31-207-04055-00 |
2010 Payable 2011 |
/ / |
85.30 |
Meek, Roger & Janet |
31-207-04037-00 |
2010 Payable 2011 |
/ / |
39.38 |
Janusz, Stephen & Ann |
31-107-01286-00 |
2010 Payable 2011 |
/ / |
165.51 |
Reas, Joey D. Sr. |
31-107-01286-00 |
2011 Payable 2012 |
/ / |
95.56 |
Reas, Joey D. Sr. |
31-107-01286-00 |
2012 Payable 2013 |
/ / |
97.12 |
Reas, Joey D. Sr. |
31-107-01286-00 |
2013 Payable 2014 |
/ / |
94.40 |
Reas, Joey D. Sr. |
31-107-01286-00 |
2014 Payable 2015 |
/ / |
98.78 |
Reas, Joey D. Sr. |
31-107-01428-00 |
2010 Payable 2011 |
/ / |
161.50 |
Rotary Services Company |
31-207-01239-00 |
2010 Payable 2011 |
/ / |
121.06 |
Mc Carty, Joe |
31-207-01057-00 |
2010 Payable 2011 |
/ / |
103.82 |
Bright, Terry |
31-108-04695-00 |
2013 Payable 2014 |
/ / |
86.26 |
Chrysler Motors Corp. Tax Affairs 483-00-33 |
31-108-04657-00 |
2013 Payable 2014 |
/ / |
321.04 |
Historical Hospitality, Inc. |
31-108-04675-00 |
2010 Payable 2011 |
/ / |
120.30 |
Signtech |
31-108-04675-00 |
2011 Payable 2012 |
/ / |
49.84 |
Signtech |
31-108-04652-00 |
2010 Payable 2011 |
/ / |
2,546.89 |
Stone, D.c. Enterprises, Inc. |
31-108-04652-00 |
2011 Payable 2012 |
/ / |
1,233.65 |
Stone, D.c. Enterprises, Inc. |
31-108-04652-00 |
2012 Payable 2013 |
/ / |
1,464.62 |
Stone, D.c. Enterprises, Inc. |
31-108-04909-00 |
2013 Payable 2014 |
/ / |
83.52 |
The Real Enchilada Ii, Inc. |
31-108-55567-00 |
2010 Payable 2011 |
/ / |
43.63 |
Reed, Angela |
31-108-67541-00 |
2013 Payable 2014 |
/ / |
36.57 |
B And D Collectibles |
31-108-05215-00 |
2010 Payable 2011 |
/ / |
901.03 |
Stay And Play Fun Center |
31-108-05215-00 |
2011 Payable 2012 |
/ / |
330.99 |
Stay And Play Fun Center |
31-108-05024-00 |
2010 Payable 2011 |
/ / |
2,506.08 |
Eckart, William |
31-108-92149-00 |
2011 Payable 2012 |
/ / |
663.08 |
Corydon Nursing & Rehab |
31-108-05080-00 |
2010 Payable 2011 |
/ / |
1,382.67 |
Kidz Corner |
31-109-02470-00 |
2010 Payable 2011 |
/ / |
718.12 |
Timber Management, Llc |
31-109-02470-00 |
2011 Payable 2012 |
/ / |
432.96 |
Timber Management, Llc |
31-109-02403-00 |
2019 Payable 2020 |
/ / |
30.00 |
Carver, Robert D. |
31-109-02403-00 |
2020 Payable 2021 |
/ / |
30.00 |
Carver, Robert D. |
31-109-02499-00 |
2010 Payable 2011 |
/ / |
94.20 |
Meek Medical Sales ,inc. |
31-111-02664-00 |
2010 Payable 2011 |
/ / |
53.12 |
Kiel Bros. Oil Co., Inc. |
31-111-02686-00 |
2010 Payable 2011 |
/ / |
258.51 |
Pitstop Mobile Auto Repair, Inc. |
31-111-02686-00 |
2011 Payable 2012 |
/ / |
135.79 |
Pitstop Mobile Auto Repair, Inc. |
31-111-02686-00 |
2012 Payable 2013 |
/ / |
139.99 |
Pitstop Mobile Auto Repair, Inc. |
31-111-02686-00 |
2013 Payable 2014 |
/ / |
139.25 |
Pitstop Mobile Auto Repair, Inc. |
31-111-49349-00 |
2010 Payable 2011 |
/ / |
42.40 |
Sterling Pay Phones, Llc |
31-211-02552-00 |
2010 Payable 2011 |
/ / |
13.75 |
Wright, Eric Alan & Jessica |
31-111-02701-00 |
2019 Payable 2020 |
/ / |
155.57 |
Nabb, Sandra M. |
31-111-02692-00 |
2016 Payable 2017 |
/ / |
80.74 |
Remanufactured Parts Company, Inc. |
31-111-02692-00 |
2017 Payable 2018 |
/ / |
217.55 |
Remanufactured Parts Company, Inc. |
31-211-02518-00 |
2010 Payable 2011 |
/ / |
84.20 |
Shaw, Gary & Brenda |
31-111-54218-00 |
2010 Payable 2011 |
/ / |
99.34 |
Lewellyn, Michelle |
31-111-54218-00 |
2011 Payable 2012 |
/ / |
101.67 |
Lewellyn, Michelle |
31-111-95822-00 |
2015 Payable 2016 |
/ / |
156.96 |
Specialty Products Company |
31-111-95822-00 |
2016 Payable 2017 |
/ / |
158.12 |
Specialty Products Company |
31-113-03188-00 |
2010 Payable 2011 |
/ / |
212.51 |
Hendrich, Edward |
|