Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 04-402-00006-00 |
2011 Payable 2012 |
11/07/2012 |
301.46 |
Funkhouser Rebecca |
| 04-402-00006-00 |
2012 Payable 2013 |
10/10/2013 |
184.46 |
Gunion Richard |
| 04-402-00007-00 |
2022 Payable 2023 |
/ / |
172.60 |
Hindsley Terry |
| 04-402-00013-00 |
2017 Payable 2018 |
10/25/2018 |
48.21 |
Grimes Norman Jr & Marjorie J |
| 04-402-00013-00 |
2018 Payable 2019 |
10/17/2019 |
86.74 |
Grimes Norman Jr & Marjorie J |
| 04-402-00013-00 |
2019 Payable 2020 |
10/22/2020 |
36.78 |
Grimes Norman Jr & Marjorie J |
| 04-402-00013-00 |
2020 Payable 2021 |
08/10/2021 |
104.48 |
Grimes Norman Jr & Marjorie J |
| 04-402-00013-00 |
2021 Payable 2022 |
10/20/2022 |
97.30 |
Grimes Norman Jr & Marjorie J |
| 04-402-00013-00 |
2022 Payable 2023 |
/ / |
107.29 |
Grimes Norman Jr & Marjorie J |
| 04-402-00014-00 |
2022 Payable 2023 |
/ / |
130.33 |
Tommy Corbin |
| 04-402-00030-00 |
2022 Payable 2023 |
/ / |
6.57 |
Kemple Benjamin E |
| 04-411-00001-00 |
2012 Payable 2013 |
10/10/2013 |
146.45 |
Winchester Stephen K |
| 04-411-00001-00 |
2016 Payable 2017 |
11/07/2017 |
492.57 |
Winchester Stephen K |
| 04-411-00001-00 |
2017 Payable 2018 |
10/25/2018 |
131.92 |
Winchester Stephen K |
| 04-411-00001-00 |
2018 Payable 2019 |
10/17/2019 |
132.80 |
Winchester Stephen K |
| 04-411-00001-00 |
2019 Payable 2020 |
10/22/2020 |
99.44 |
Winchester Stephen K |
| 04-411-00001-00 |
2020 Payable 2021 |
08/10/2021 |
195.26 |
Winchester Stephen K |
| 04-411-00001-00 |
2021 Payable 2022 |
10/20/2022 |
193.00 |
Winchester Stephen K |
| 04-411-00001-00 |
2022 Payable 2023 |
/ / |
199.13 |
Winchester Stephen K |
| 04-415-00001-00 |
2016 Payable 2017 |
11/07/2017 |
1,197.10 |
Conseco Finance |
| 04-416-00004-00 |
2011 Payable 2012 |
11/07/2012 |
128.56 |
Villinski Mike |
| 04-416-00004-00 |
2012 Payable 2013 |
10/10/2013 |
87.92 |
Villinski Mike |
| 04-416-00004-00 |
2013 Payable 2014 |
10/30/2014 |
70.24 |
Villinski Mike |
| 04-416-00004-00 |
2018 Payable 2019 |
10/17/2019 |
15.54 |
Villinski Mike |
| 04-416-00004-00 |
2019 Payable 2020 |
10/22/2020 |
16.20 |
Villinski Mike |
| 04-416-00004-00 |
2020 Payable 2021 |
08/10/2021 |
15.76 |
Villinski Mike |
| 04-416-00004-00 |
2022 Payable 2023 |
/ / |
18.64 |
Villinski Mike |
| 04-417-00005-00 |
2018 Payable 2019 |
10/17/2019 |
36.40 |
Agent Christine |
| 04-417-00005-00 |
2019 Payable 2020 |
10/22/2020 |
40.68 |
Agent Christine |
| 04-417-00005-00 |
2020 Payable 2021 |
08/10/2021 |
53.20 |
Agent Christine |
| 04-417-00005-00 |
2021 Payable 2022 |
10/20/2022 |
61.10 |
Agent Christine |
| 04-417-00005-00 |
2022 Payable 2023 |
/ / |
65.12 |
Agent Christine |
| 04-417-00007-00 |
2018 Payable 2019 |
10/17/2019 |
80.70 |
Agent Tammy |
| 04-417-00008-00 |
2018 Payable 2019 |
10/17/2019 |
79.54 |
Agent Tammy |
| 04-102-10007-00 |
2013 Payable 2014 |
10/30/2014 |
60.42 |
Bryant Charles |
| 04-102-10017-00 |
2016 Payable 2017 |
11/07/2017 |
128.57 |
Green Daniel L |
| 04-102-10017-00 |
2017 Payable 2018 |
10/25/2018 |
40.90 |
Green Daniel L |
| 04-102-10017-00 |
2018 Payable 2019 |
10/17/2019 |
440.47 |
Green Daniel L |
| 04-102-10017-00 |
2019 Payable 2020 |
10/22/2020 |
543.72 |
Green Daniel L |
| 04-102-10017-00 |
2020 Payable 2021 |
08/10/2021 |
563.93 |
Green Daniel L |
| 04-102-93295-14 |
2016 Payable 2017 |
11/07/2017 |
343.97 |
Burton Jeff |
| 04-102-93295-15 |
2016 Payable 2017 |
11/07/2017 |
1,188.03 |
Burton Leasing Inc |
| 04-103-10020-00 |
2019 Payable 2020 |
10/22/2020 |
416.93 |
Clute Donald L |
| 04-103-10020-00 |
2021 Payable 2022 |
10/20/2022 |
1,008.20 |
Clute Donald L |
| 04-103-10020-00 |
2022 Payable 2023 |
/ / |
280.31 |
Clute Donald L |
| 04-104-05732-00 |
2013 Payable 2014 |
10/30/2014 |
138.12 |
Treskel, Inc |
| 04-104-10152-00 |
2011 Payable 2012 |
11/07/2012 |
128.02 |
Nova Star Securities Llc |
| 04-104-10152-00 |
2013 Payable 2014 |
10/30/2014 |
243.39 |
Nova Star Securities Llc |
| 04-104-64687-00 |
2011 Payable 2012 |
11/07/2012 |
1,584.83 |
Benner Brothers, Llc |
| 04-104-93295-25 |
2021 Payable 2022 |
10/20/2022 |
3,217.04 |
Edwards Heating & Cooling Llc |
| 04-104-93295-65 |
2016 Payable 2017 |
11/07/2017 |
57.36 |
Roach Judy S |
| 04-104-93299-34 |
2019 Payable 2020 |
10/22/2020 |
33.00 |
Sheets Sharyl |
| 04-104-93299-34 |
2020 Payable 2021 |
08/10/2021 |
33.00 |
Sheets Sharyl |
| 04-104-93299-34 |
2022 Payable 2023 |
/ / |
33.00 |
Sheets Sharyl |
| 04-105-10005-00 |
2016 Payable 2017 |
11/07/2017 |
25.34 |
Clear Water Systems Of Remington Inc |
| 04-106-10055-00 |
2021 Payable 2022 |
10/20/2022 |
33.00 |
Brier Deborah L |
| 04-106-10066-00 |
2011 Payable 2012 |
11/07/2012 |
625.30 |
Kamp Motor Speedway Llc |
| 04-107-10023-00 |
2013 Payable 2014 |
10/30/2014 |
2,893.42 |
Galaxy American Communication Llc |
| 04-107-93296-65 |
2022 Payable 2023 |
/ / |
33.00 |
Northern Leasing Systems Inc |
| 04-109-93295-67 |
2018 Payable 2019 |
10/17/2019 |
33.00 |
Depoe Linda |
| 04-109-93295-67 |
2019 Payable 2020 |
10/22/2020 |
33.00 |
Depoe Linda |
| 04-110-20150-05 |
2016 Payable 2017 |
11/07/2017 |
1,129.90 |
Valley Sun Mechanical Construction Co Inc |
| 04-110-93292-13 |
2013 Payable 2014 |
10/30/2014 |
210.55 |
Valley Sun Mechanical Construction, Co.inc |
| 04-110-93292-13 |
2016 Payable 2017 |
11/07/2017 |
2,054.57 |
Valley Sun Mechanical Construction, Co.inc |
| 04-110-93295-41 |
2021 Payable 2022 |
10/20/2022 |
33.00 |
Rhoades Brian J |
| 04-111-10065-00 |
2016 Payable 2017 |
11/07/2017 |
3,870.10 |
Garrett Of Williamsport |
| 04-111-93292-24 |
2013 Payable 2014 |
10/30/2014 |
110.64 |
Smith, Jon J |
| 04-111-93292-24 |
2016 Payable 2017 |
11/07/2017 |
361.92 |
Smith, Jon J |
| 04-111-93293-22 |
2022 Payable 2023 |
/ / |
33.00 |
Northern Leasing Systems Inc |
| 04-111-93297-69 |
2022 Payable 2023 |
/ / |
2,325.75 |
S-mart Real Estate Inc |
| 04-113-10064-00 |
2019 Payable 2020 |
10/22/2020 |
33.00 |
Clear Water Systems Of Remington Inc |
| 04-113-93290-95 |
2016 Payable 2017 |
11/07/2017 |
434.90 |
Genes Diffusion |
| 04-114-34852-00 |
2019 Payable 2020 |
10/22/2020 |
33.00 |
Clear Water Systems Of Remington Inc |
| 04-116-15929-00 |
2011 Payable 2012 |
11/07/2012 |
1,751.60 |
Orwig Jeffrey W |
| 04-116-15929-00 |
2012 Payable 2013 |
10/10/2013 |
1,398.23 |
Orwig Jeffrey W |
| 04-116-15929-00 |
2013 Payable 2014 |
10/30/2014 |
1,027.18 |
Orwig Jeffrey W |
| 04-116-15929-00 |
2016 Payable 2017 |
11/07/2017 |
4,203.34 |
Orwig Jeffrey W |
| 04-116-63166-00 |
2019 Payable 2020 |
10/22/2020 |
33.00 |
Clear Water Systems Of Remington Inc |
| 04-104-93299-86 |
2021 Payable 2022 |
10/20/2022 |
33.00 |
Brier Deborah L |
| 04-104-93299-86 |
2022 Payable 2023 |
/ / |
33.00 |
Brier Deborah L |
| 04-107-93300-94 |
2022 Payable 2023 |
/ / |
33.00 |
Nls Equipment Finance Llc |
| 04-115-93301-03 |
2021 Payable 2022 |
10/20/2022 |
747.72 |
Rusty Tractor Bar |
| 04-102-93301-33 |
2022 Payable 2023 |
/ / |
33.00 |
Wiggs Cindy L |
|