Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
28-418-00103-00 |
2021 Payable 2022 |
10/19/2022 |
72.56 |
Weaver, Terry & Randi |
28-401-01580-00 |
2016 Payable 2017 |
07/06/2017 |
34.06 |
Pearson, Jarrod N & Scherrie M |
28-401-01580-00 |
2017 Payable 2018 |
10/03/2018 |
53.12 |
Pearson, Jarrod N & Scherrie M |
28-401-01580-00 |
2018 Payable 2019 |
10/28/2019 |
50.00 |
Pearson, Jarrod N & Scherrie M |
28-404-02217-00 |
2019 Payable 2020 |
10/27/2020 |
139.17 |
Bales, James L |
28-404-02168-00 |
2017 Payable 2018 |
10/03/2018 |
178.32 |
Corlett, Jimmy L |
28-404-02168-00 |
2018 Payable 2019 |
10/28/2019 |
173.12 |
Corlett, Jimmy L |
28-404-02168-00 |
2019 Payable 2020 |
10/27/2020 |
166.88 |
Corlett, Jimmy L |
28-404-02168-00 |
2020 Payable 2021 |
10/15/2021 |
179.12 |
Corlett, Jimmy L |
28-404-02168-00 |
2021 Payable 2022 |
10/19/2022 |
178.88 |
Corlett, Jimmy L |
28-225-01370-00 |
2015 Payable 2016 |
11/10/2016 |
8.22 |
Vaught, Jill D |
28-421-00243-00 |
2017 Payable 2018 |
10/03/2018 |
122.66 |
Worland, Raymond G |
28-421-00243-00 |
2018 Payable 2019 |
10/28/2019 |
53.78 |
Worland, Raymond G |
28-421-00243-00 |
2019 Payable 2020 |
10/27/2020 |
64.82 |
Worland, Raymond G |
28-421-00261-00 |
2017 Payable 2018 |
10/03/2018 |
25.32 |
Meurer, Andrea D |
28-218-00775-00 |
2021 Payable 2022 |
10/19/2022 |
97.51 |
Rfp Management Group Llc |
28-418-05400-00 |
2016 Payable 2017 |
07/06/2017 |
195.96 |
May, Jerry L |
28-418-05400-00 |
2017 Payable 2018 |
10/03/2018 |
55.28 |
May, Jerry L |
28-418-05400-00 |
2018 Payable 2019 |
10/28/2019 |
54.08 |
May, Jerry L |
28-418-05400-00 |
2019 Payable 2020 |
10/27/2020 |
52.40 |
May, Jerry L |
28-418-05400-00 |
2020 Payable 2021 |
10/15/2021 |
58.64 |
May, Jerry L |
28-418-05400-00 |
2021 Payable 2022 |
10/19/2022 |
59.60 |
May, Jerry L |
28-408-00271-00 |
2016 Payable 2017 |
07/06/2017 |
346.05 |
Rusher, Kelly & Debra |
28-408-00271-00 |
2017 Payable 2018 |
10/03/2018 |
138.11 |
Rusher, Kelly & Debra |
28-408-00271-00 |
2018 Payable 2019 |
10/28/2019 |
273.62 |
Rusher, Kelly & Debra |
28-408-00271-00 |
2019 Payable 2020 |
10/27/2020 |
271.76 |
Rusher, Kelly & Debra |
28-408-00271-00 |
2020 Payable 2021 |
10/15/2021 |
99.98 |
Rusher, Kelly & Debra |
28-408-00271-00 |
2021 Payable 2022 |
10/19/2022 |
168.56 |
Rusher, Kelly & Debra |
28-218-00455-00 |
2015 Payable 2016 |
11/10/2016 |
8.72 |
York, James |
28-417-00873-00 |
2020 Payable 2021 |
10/15/2021 |
72.68 |
Cunningham, Darell L |
28-417-00873-00 |
2021 Payable 2022 |
10/19/2022 |
73.52 |
Cunningham, Darell L |
28-404-02043-00 |
2017 Payable 2018 |
10/03/2018 |
29.67 |
Ficklin, Mary |
28-404-02043-00 |
2018 Payable 2019 |
10/28/2019 |
53.84 |
Ficklin, Mary |
28-404-02043-00 |
2019 Payable 2020 |
10/27/2020 |
24.74 |
Ficklin, Mary |
28-404-02043-00 |
2020 Payable 2021 |
10/15/2021 |
55.94 |
Ficklin, Mary |
28-404-02043-00 |
2021 Payable 2022 |
10/19/2022 |
55.24 |
Ficklin, Mary |
28-401-00898-00 |
2020 Payable 2021 |
10/15/2021 |
112.64 |
Banks, James |
28-401-00898-00 |
2021 Payable 2022 |
10/19/2022 |
115.04 |
Banks, James |
28-217-02378-00 |
2018 Payable 2019 |
10/28/2019 |
1,007.96 |
Arroyo Enterprises Inc |
28-204-01718-00 |
2021 Payable 2022 |
10/19/2022 |
65.20 |
Kids Count Of Greene County Inc |
28-425-01050-00 |
2021 Payable 2022 |
10/19/2022 |
131.60 |
Eastview Properties Llc |
28-418-05200-00 |
2017 Payable 2018 |
10/03/2018 |
100.06 |
Sumner, Jack |
28-218-00702-00 |
2017 Payable 2018 |
10/03/2018 |
1,108.88 |
The Coaches Group Llc |
28-218-00702-00 |
2018 Payable 2019 |
10/28/2019 |
1,831.04 |
The Coaches Group Llc |
28-404-02562-00 |
2021 Payable 2022 |
10/19/2022 |
145.52 |
Roell, John & Tiera Fox |
28-408-00277-00 |
2021 Payable 2022 |
10/19/2022 |
95.62 |
Harroll, Lowell & Joan |
28-404-01960-00 |
2018 Payable 2019 |
10/28/2019 |
137.20 |
Sternik, Joel |
28-401-01560-00 |
2016 Payable 2017 |
07/06/2017 |
100.78 |
Pearson, Roger D & Rebecca |
28-401-01560-00 |
2017 Payable 2018 |
10/03/2018 |
81.20 |
Pearson, Roger D & Rebecca |
28-401-01560-00 |
2018 Payable 2019 |
10/28/2019 |
80.24 |
Pearson, Roger D & Rebecca |
28-401-01560-00 |
2020 Payable 2021 |
10/15/2021 |
85.76 |
Pearson, Roger D & Rebecca |
28-401-01040-00 |
2017 Payable 2018 |
10/03/2018 |
20.00 |
Lane, Edger |
28-401-01040-00 |
2021 Payable 2022 |
10/19/2022 |
20.00 |
Lane, Edger |
28-401-00691-00 |
2016 Payable 2017 |
07/06/2017 |
101.64 |
Worley, Anthony S |
28-218-00803-00 |
2021 Payable 2022 |
10/19/2022 |
215.72 |
Wilkes Printing Inc |
28-212-01298-00 |
2015 Payable 2016 |
11/10/2016 |
13.24 |
Dishnet Satellite Broadband Llc |
28-404-02186-00 |
2021 Payable 2022 |
10/19/2022 |
88.05 |
Sparks, Ivan |
28-412-00582-00 |
2017 Payable 2018 |
10/03/2018 |
42.40 |
Howell, Steve |
28-412-00582-00 |
2018 Payable 2019 |
10/28/2019 |
41.28 |
Howell, Steve |
28-423-00757-00 |
2017 Payable 2018 |
10/03/2018 |
127.34 |
Stultz, Barbara K |
28-423-00757-00 |
2019 Payable 2020 |
10/27/2020 |
32.85 |
Stultz, Barbara K |
28-404-02158-00 |
2021 Payable 2022 |
10/19/2022 |
75.10 |
Stanger, James R |
28-401-01071-00 |
2018 Payable 2019 |
10/28/2019 |
75.28 |
Ferguson, Roy John Etal |
28-401-01071-00 |
2021 Payable 2022 |
10/19/2022 |
72.30 |
Ferguson, Roy John Etal |
28-223-00950-00 |
2016 Payable 2017 |
07/06/2017 |
33.58 |
Phillips, John |
28-223-00950-00 |
2017 Payable 2018 |
10/03/2018 |
58.58 |
Phillips, John |
28-223-00950-00 |
2021 Payable 2022 |
10/19/2022 |
62.84 |
Phillips, John |
28-417-00140-00 |
2016 Payable 2017 |
07/06/2017 |
225.04 |
Earle, Emily K |
28-424-00854-00 |
2020 Payable 2021 |
10/15/2021 |
228.32 |
Fries, Timothy |
28-418-02279-00 |
2018 Payable 2019 |
10/28/2019 |
29.31 |
Stevens, Genorah |
28-418-02279-00 |
2021 Payable 2022 |
10/19/2022 |
55.52 |
Stevens, Genorah |
28-418-02538-00 |
2016 Payable 2017 |
07/06/2017 |
243.26 |
Barton, Dennis R |
28-418-02538-00 |
2017 Payable 2018 |
10/03/2018 |
83.84 |
Barton, Dennis R |
28-418-02538-00 |
2018 Payable 2019 |
10/28/2019 |
80.48 |
Barton, Dennis R |
28-418-02538-00 |
2019 Payable 2020 |
10/27/2020 |
76.40 |
Barton, Dennis R |
28-418-02538-00 |
2020 Payable 2021 |
10/15/2021 |
88.64 |
Barton, Dennis R |
28-418-02538-00 |
2021 Payable 2022 |
10/19/2022 |
90.32 |
Barton, Dennis R |
28-423-00833-00 |
2018 Payable 2019 |
10/28/2019 |
46.88 |
Cox, Lisa A |
28-423-00833-00 |
2019 Payable 2020 |
10/27/2020 |
45.68 |
Cox, Lisa A |
28-423-00833-00 |
2020 Payable 2021 |
10/15/2021 |
51.94 |
Cox, Lisa A |
28-423-00833-00 |
2021 Payable 2022 |
10/19/2022 |
52.64 |
Cox, Lisa A |
28-401-01600-00 |
2017 Payable 2018 |
10/03/2018 |
78.08 |
Stone, Allen |
28-401-01600-00 |
2018 Payable 2019 |
10/28/2019 |
77.12 |
Stone, Allen |
28-425-00860-00 |
2018 Payable 2019 |
10/28/2019 |
275.08 |
Vest, Randolph S |
28-425-00860-00 |
2020 Payable 2021 |
10/15/2021 |
141.78 |
Vest, Randolph S |
28-425-00860-00 |
2021 Payable 2022 |
10/19/2022 |
141.92 |
Vest, Randolph S |
28-410-01777-00 |
2016 Payable 2017 |
07/06/2017 |
191.76 |
Bohall, Jodella |
28-410-01777-00 |
2017 Payable 2018 |
10/03/2018 |
179.12 |
Bohall, Jodella |
28-410-01777-00 |
2018 Payable 2019 |
10/28/2019 |
174.08 |
Bohall, Jodella |
28-425-00685-00 |
2020 Payable 2021 |
10/15/2021 |
93.68 |
Deem, Toby |
28-425-00685-00 |
2021 Payable 2022 |
10/19/2022 |
94.64 |
Deem, Toby |
28-418-00111-00 |
2016 Payable 2017 |
07/06/2017 |
480.67 |
Henico, Scott D |
28-418-00111-00 |
2020 Payable 2021 |
10/15/2021 |
77.36 |
Henico, Scott D |
28-418-00111-00 |
2021 Payable 2022 |
10/19/2022 |
107.12 |
Henico, Scott D |
28-423-00765-00 |
2016 Payable 2017 |
07/06/2017 |
335.88 |
Handley, Timothy |
28-423-00765-00 |
2017 Payable 2018 |
10/03/2018 |
106.88 |
Handley, Timothy |
28-407-00066-00 |
2016 Payable 2017 |
07/06/2017 |
66.58 |
Hamilton, Marilyn S |
28-407-00066-00 |
2017 Payable 2018 |
10/03/2018 |
67.48 |
Hamilton, Marilyn S |
28-407-00066-00 |
2018 Payable 2019 |
10/28/2019 |
67.72 |
Hamilton, Marilyn S |
28-218-00622-00 |
2021 Payable 2022 |
10/19/2022 |
322.64 |
Robert Conley |
|