Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 73-237-01049-00 |
2010 Payable 2011 |
09/26/2011 |
16.44 |
Hasler, Inc. |
| 73-213-20005-00 |
2022 Payable 2023 |
10/25/2023 |
30.00 |
Howe Real Estate Property Services |
| 73-231-01101-00 |
2010 Payable 2011 |
09/26/2011 |
45.98 |
John Proctor |
| 73-231-00953-00 |
2002 Payable 2003 |
10/22/2003 |
138.00 |
Unique Ventures Inc |
| 73-414-00802-00 |
2004 Payable 2005 |
10/14/2005 |
331.39 |
Conseco Finance |
| 73-437-00717-00 |
2004 Payable 2005 |
10/14/2005 |
257.04 |
William Farthing |
| 73-437-00717-00 |
2010 Payable 2011 |
09/26/2011 |
160.27 |
William Farthing |
| 73-233-07373-00 |
2011 Payable 2012 |
10/24/2012 |
141.52 |
Advantage Business Forms Labels & Printing Inc |
| 73-241-03403-00 |
2005 Payable 2006 |
10/16/2006 |
80.18 |
Macarena Ii |
| 73-241-88226-00 |
2010 Payable 2011 |
09/26/2011 |
350.82 |
Creative Renovations |
| 73-220-21002-00 |
2022 Payable 2023 |
10/25/2023 |
30.00 |
B & L Sheet Metal & Roofing, A Tecta America Company L |
| 73-202-15003-00 |
2022 Payable 2023 |
10/25/2023 |
55.00 |
Walker Accounting Service, Inc |
| 73-433-00829-00 |
2002 Payable 2003 |
10/22/2003 |
73.22 |
Cheryl Lamb |
| 73-433-00829-00 |
2004 Payable 2005 |
10/14/2005 |
107.39 |
Cheryl Lamb |
| 73-433-00829-00 |
2005 Payable 2006 |
10/16/2006 |
50.98 |
Cheryl Lamb |
| 73-414-00891-00 |
2010 Payable 2011 |
09/26/2011 |
1,727.43 |
Roy Plymate |
| 73-414-00891-00 |
2011 Payable 2012 |
10/24/2012 |
139.06 |
Roy Plymate |
| 73-202-21043-00 |
2022 Payable 2023 |
10/25/2023 |
30.00 |
Harden, Leslie |
| 73-441-01393-00 |
2011 Payable 2012 |
10/24/2012 |
307.40 |
National Wholesale, Llc |
| 73-241-03387-00 |
2010 Payable 2011 |
09/26/2011 |
22.78 |
Granny Threadgoods |
| 73-241-02615-00 |
2002 Payable 2003 |
10/22/2003 |
740.28 |
Strict Auto Parts |
| 73-414-00780-00 |
2004 Payable 2005 |
10/14/2005 |
336.54 |
Terri Drake |
| 73-241-02655-00 |
2005 Payable 2006 |
10/16/2006 |
23.60 |
Crn Management Company Inc |
| 73-403-00612-00 |
2010 Payable 2011 |
09/26/2011 |
26.58 |
Barbara Johnson |
| 73-433-00924-00 |
2010 Payable 2011 |
09/26/2011 |
40.74 |
Sondra Settle |
| 73-433-00924-00 |
2011 Payable 2012 |
10/24/2012 |
69.48 |
Sondra Settle |
| 73-241-02743-00 |
2004 Payable 2005 |
10/14/2005 |
484.46 |
Muncy Enterprises Inc |
| 73-241-02743-00 |
2005 Payable 2006 |
10/16/2006 |
614.41 |
Muncy Enterprises Inc |
| 73-410-00053-16 |
2022 Payable 2023 |
10/25/2023 |
192.28 |
Ray, Marla |
| 73-241-03579-00 |
2010 Payable 2011 |
09/26/2011 |
8,659.36 |
Ritters Of Shelbyville Inc |
| 73-241-03678-00 |
2010 Payable 2011 |
09/26/2011 |
108.63 |
Bc Commercial Real Estate & Auction Inc |
| 73-237-01026-00 |
2010 Payable 2011 |
09/26/2011 |
27.53 |
Securityco, Inc |
| 73-441-01551-00 |
2010 Payable 2011 |
09/26/2011 |
260.17 |
Jason & Kendra Polston |
| 73-237-00809-00 |
2000 Payable 2001 |
10/15/2001 |
14.50 |
Brian T Vannarsdall |
| 73-241-88137-00 |
2010 Payable 2011 |
09/26/2011 |
142.24 |
Digital Kiosk Technologies Llc |
| 73-241-02782-00 |
2002 Payable 2003 |
10/22/2003 |
131.62 |
Capital Funding Corp/weiland Inc |
| 73-433-00778-00 |
2000 Payable 2001 |
10/15/2001 |
87.34 |
Chester Whipple |
| 73-218-99998-06 |
2011 Payable 2012 |
10/24/2012 |
6.13 |
Onsite Space, Llc |
| 73-218-99998-06 |
2012 Payable 2013 |
10/02/2013 |
78.88 |
Onsite Space, Llc |
| 73-241-02768-00 |
2022 Payable 2023 |
10/25/2023 |
48.12 |
Jpmorgan Chase Bank Na |
| 73-441-01301-00 |
2005 Payable 2006 |
10/16/2006 |
285.91 |
Double B Properties |
| 73-441-00049-06 |
2012 Payable 2013 |
10/02/2013 |
120.92 |
Hernandez, Simon |
| 73-441-00049-06 |
2014 Payable 2015 |
11/06/2015 |
176.58 |
Hernandez, Simon |
| 73-216-21001-00 |
2022 Payable 2023 |
10/25/2023 |
30.00 |
Sapp, Jesse J |
| 73-213-17005-00 |
2022 Payable 2023 |
10/25/2023 |
343.21 |
Borgmann, Brent |
| 73-233-01634-00 |
2001 Payable 2002 |
10/15/2002 |
36.25 |
Controls Graphic |
| 73-241-02406-00 |
2004 Payable 2005 |
10/14/2005 |
274.20 |
Shelbyville Optical Service |
| 73-241-02883-00 |
2004 Payable 2005 |
10/14/2005 |
313.82 |
Instant Cash Advance Inc |
| 73-207-01030-00 |
2010 Payable 2011 |
09/26/2011 |
397.38 |
Parker Auto Sales |
| 73-241-01431-00 |
2002 Payable 2003 |
10/22/2003 |
27.35 |
Eastern Shale Research Group |
| 73-433-00812-00 |
2005 Payable 2006 |
10/16/2006 |
170.74 |
Creekside Mobile Home Park |
| 73-433-00812-00 |
2011 Payable 2012 |
10/24/2012 |
75.52 |
Cliff & Crystal Lobetti |
| 73-218-01108-00 |
2010 Payable 2011 |
09/26/2011 |
9.67 |
Hansford, Dwayne |
| 73-414-00810-00 |
2010 Payable 2011 |
09/26/2011 |
857.96 |
Linda Jones |
| 73-228-00869-00 |
2022 Payable 2023 |
10/25/2023 |
996.42 |
Terrys Tire Recovery |
| 73-438-00036-11 |
2022 Payable 2023 |
10/25/2023 |
771.51 |
Baldwin, Tyler |
| 73-241-03772-00 |
2010 Payable 2011 |
09/26/2011 |
39.52 |
Odysseus Computers |
| 73-403-00608-00 |
2000 Payable 2001 |
10/15/2001 |
18.18 |
George Benzien |
| 73-403-00608-00 |
2002 Payable 2003 |
10/22/2003 |
14.09 |
George Benzien |
| 73-403-00608-00 |
2004 Payable 2005 |
10/14/2005 |
18.32 |
George Benzien |
| 73-403-00608-00 |
2005 Payable 2006 |
10/16/2006 |
12.58 |
George Benzien |
| 73-403-00608-00 |
2010 Payable 2011 |
09/26/2011 |
39.08 |
George Benzien |
| 73-241-02829-00 |
2002 Payable 2003 |
10/22/2003 |
41.92 |
Rebecca Davis |
| 73-214-00706-00 |
2011 Payable 2012 |
10/24/2012 |
268.50 |
Stephens, William B |
| 73-241-03081-00 |
2004 Payable 2005 |
10/14/2005 |
294.34 |
Credit Corp Of Indiana Inc |
| 73-241-03081-00 |
2005 Payable 2006 |
10/16/2006 |
306.18 |
Credit Corp Of Indiana Inc |
| 73-202-21005-00 |
2022 Payable 2023 |
10/25/2023 |
30.00 |
Luva Hair Salon |
| 73-241-02371-00 |
2000 Payable 2001 |
10/15/2001 |
180.82 |
Molly & Charles Richardson |
| 73-241-02371-00 |
2001 Payable 2002 |
10/15/2002 |
55.59 |
Molly & Charles Richardson |
| 73-222-01393-00 |
2005 Payable 2006 |
10/16/2006 |
11.00 |
America Online Inc |
| 73-437-00677-00 |
2002 Payable 2003 |
10/22/2003 |
63.56 |
Karl Hunt |
| 73-241-02749-00 |
2001 Payable 2002 |
10/15/2002 |
117.12 |
Nobel Learning Communities |
| 73-241-03207-00 |
2011 Payable 2012 |
10/24/2012 |
43.91 |
Davel Communications Inc |
| 73-241-03207-00 |
2012 Payable 2013 |
10/02/2013 |
44.23 |
Davel Communications, Inc |
| 73-241-03207-00 |
2022 Payable 2023 |
10/25/2023 |
201.81 |
Davel Communications, Inc |
| 73-437-00709-00 |
2002 Payable 2003 |
10/22/2003 |
234.72 |
Larry Miller |
| 73-437-00709-00 |
2004 Payable 2005 |
10/14/2005 |
831.49 |
Larry Miller |
| 73-437-00709-00 |
2005 Payable 2006 |
10/16/2006 |
374.56 |
Larry Miller |
| 73-437-00709-00 |
2010 Payable 2011 |
09/26/2011 |
2,119.84 |
Buck, Bob |
| 73-241-88196-00 |
2011 Payable 2012 |
10/24/2012 |
66.85 |
Onsite Space, Llc |
| 73-241-88196-00 |
2012 Payable 2013 |
10/02/2013 |
300.74 |
Onsite Space, Llc |
| 73-433-00744-00 |
2000 Payable 2001 |
10/15/2001 |
101.90 |
Rick & Mary K Hildebrand |
| 73-433-00744-00 |
2004 Payable 2005 |
10/14/2005 |
120.29 |
Rick Hildebrand |
| 73-433-00744-00 |
2005 Payable 2006 |
10/16/2006 |
64.90 |
Rick Hildebrand |
| 73-433-00744-00 |
2010 Payable 2011 |
09/26/2011 |
149.06 |
Rick Hildebrand |
| 73-233-02091-00 |
2010 Payable 2011 |
09/26/2011 |
399.15 |
Bruce E Tunney Landscaping |
| 73-226-00445-00 |
2004 Payable 2005 |
10/14/2005 |
145.85 |
W & M Wilson Family Farms Inc |
| 73-207-00984-00 |
2010 Payable 2011 |
09/26/2011 |
134.09 |
Francis Bailey |
| 73-218-00943-00 |
2010 Payable 2011 |
09/26/2011 |
33.62 |
Gary Snider |
| 73-410-00602-00 |
2010 Payable 2011 |
09/26/2011 |
40.49 |
Ron Harpring |
| 73-437-00777-00 |
2004 Payable 2005 |
10/14/2005 |
273.07 |
Brian Hess |
| 73-437-00777-00 |
2005 Payable 2006 |
10/16/2006 |
103.68 |
Brian Hess |
| 73-437-00777-00 |
2010 Payable 2011 |
09/26/2011 |
175.85 |
Brian Hess |
| 73-241-02949-00 |
2002 Payable 2003 |
10/22/2003 |
94.38 |
Richardson Racing |
| 73-241-02949-00 |
2010 Payable 2011 |
09/26/2011 |
395.38 |
Richardson Racing |
| 73-441-01231-00 |
2010 Payable 2011 |
09/26/2011 |
95.79 |
Carolyn Johnson |
| 73-441-01040-00 |
2002 Payable 2003 |
10/22/2003 |
168.27 |
Karen Rode |
| 73-433-00756-00 |
2002 Payable 2003 |
10/22/2003 |
46.82 |
Gary Sanders |
| 73-433-00756-00 |
2004 Payable 2005 |
10/14/2005 |
86.41 |
Gary Sanders |
| 73-209-21002-00 |
2022 Payable 2023 |
10/25/2023 |
30.00 |
Rack Envy Boutique Llc |
|