Parcel Number |
Owner |
Property Address |
Acres |
Full Year Amount Due |
Partial Payment |
Manage |
01-0000030.000 |
MOLLENCOPF RANDALL PERCY TRUSTE |
TIRO CORPORATION RD |
69.8470 |
N/A | N/A | Paid in Full |
01-0000049.001 |
WALL NANCY J |
5550 SR 98 |
1.1230 |
N/A | N/A | Paid in Full |
01-0000107.000 |
MOLLENCOPF RANDALL PERCY TRUSTE |
SR 39 |
77.5400 |
N/A | N/A | Paid in Full |
01-0000153.001 |
RADER DEAN ALLEN JR & STACEY |
7500 AUBURN CENTER RD |
3.2270 |
$1951.73
|
| |
01-0000174.000 |
MOLLENCOPF RANDALL PERCY TRUSTE |
SR 39 |
26.3600 |
N/A | N/A | Paid in Full |
01-0000191.000 |
NIEDERMIER ALLAN JAMES & DAVIES |
7100 SR 103 |
10.0000 |
$62.41
|
| |
01-0000192.000 |
NIEDERMIER ALLAN JAMES & DAVIES |
7100 SR 103 |
46.2800 |
$714.35
|
| |
01-0000192.001 |
NIEDERMIER ALLEN J & MARY E |
7080 SR 103 |
2.0100 |
$1398.49
|
| |
01-0000193.000 |
NIEDERMIER ALLAN JAMES & DAVIES |
7100 SR 103 |
16.1070 |
$152.91
|
| |
01-0000196.000 |
NIEDERMIER PHILIP J & SALLY L |
BAKER RD |
40.0000 |
$503.06
|
| |
01-0000197.000 |
NIEDERMIER PHILIP J & SALLY L |
7539 SR 103 |
1.0000 |
$27.42
|
| |
01-0000198.000 |
NIEDERMIER PHILIP J & SALLY L |
7539 SR 103 |
80.0000 |
$1576.02
|
| |
01-0000215.001 |
HOAK THOMAS W & SALLY A |
6122 SR 598 |
12.7800 |
N/A | N/A | Paid in Full |
01-0003 |
HOAK SALLY A |
4867 PRESTON RD |
.0000 |
N/A | N/A | Paid in Full |
02-0000354.000 |
HALL ELAINE |
KENESTRICK RD |
57.3630 |
N/A | N/A | Paid in Full |
02-0000377.000 |
NIEDERMIER PHILIP J & SALLY L |
KENESTRICK RD |
99.7500 |
$1962.72
|
| |
02-0000383.000 |
KARL ALLEN L & JUDITH A |
7772 SR 103 |
2.1500 |
$561.40
|
| |
02-0000385.001 |
KARL ALLAN L & JUDITH A |
7772 SR 103 |
.7200 |
$36.35
|
| |
04-0000483.000 |
SHATZER RANDALL S |
125 S MAIN ST |
.0000 |
N/A | N/A | Paid in Full |
04-0000518.000 |
WISE ALLYN C |
101 N MAIN ST |
.0000 |
$155.94
|
| |
04-0000520.000 |
MOLLENCOPF RANDALL PERCY TRUSTE |
N MAIN ST |
1.4867 |
N/A | N/A | Paid in Full |
04-0000521.000 |
MOLLENCOPF RANDALL PERCY TRUSTE |
N MAIN ST |
7.0773 |
N/A | N/A | Paid in Full |
04-0000595.000 |
MOLLENCOPF RANDALL PERCY TRUSTE |
SR 39 |
.0994 |
N/A | N/A | Paid in Full |
04-0000596.000 |
MOLLENCOPF RANDALL PERCY TRUSTE |
SR 39 |
1.1400 |
N/A | N/A | Paid in Full |
04-0000597.000 |
MOLLENCOPF RANDALL PERCY TRUSTE |
SR 39 |
36.6400 |
N/A | N/A | Paid in Full |
04-0000598.000 |
MOLLENCOPF RANDALL PERCY TRUSTR |
SR 39 |
3.6661 |
N/A | N/A | Paid in Full |
04-0000615.000 |
WALLACE WILLIAM E |
202 N MAIN ST |
.0000 |
$452.68
|
| |
05-0000711.000 |
HILER RANDALL J & HEATHER R |
ISAAC BEAL RD |
42.9741 |
$615.55
|
| |
05-0000712.000 |
HILER RANDALL J & HEATHER R |
ISAAC BEAL RD |
23.8800 |
$249.40
|
| |
05-0100733.000 |
ALLEN JAY F |
1000 W MANSFIELD ST |
.0000 |
$28.98
|
| |
05-0100734.000 |
ALLEN JAY F |
1000 W MANSFIELD ST |
.0000 |
$42.65
|
| |
05-0100735.000 |
ALLEN JAY F |
1000 W MANSFIELD ST |
.0000 |
$713.45
|
| |
05-0100736.000 |
ALLEN JAY F |
1000 W MANSFIELD ST |
.0000 |
$32.00
|
| |
07-0000801.000 |
BEALL RICHARD & ANDREA |
2478 LINCOLN HW |
6.9200 |
$110.93
|
| |
07-0000803.000 |
BEALL RICHARD & ANDREA |
2478 LINCOLN HW |
52.6020 |
$746.97
|
| |
07-0000819.000 |
BUCK SHARON E CRALL |
1301 SR 98 |
1.5600 |
N/A | N/A | Paid in Full |
07-0000860.001 |
CRALL DAVID A & ALAINA |
2203 CALDWELL RD |
3.8230 |
$867.87
|
| |
07-0000860.002 |
CRALL DAVID A & ALAINA |
2203 CALDWELL RD |
.5300 |
$17.11
|
| |
07-0000865.000 |
CRALL MATTHEW E & CHRISTINE E |
1970 SHUPP RD |
.7300 |
$2322.57
|
| |
07-0000874.000 |
CRALL TERRY E & BUCK SHARON E |
1254 SR 98 |
24.5200 |
N/A | N/A | Paid in Full |
07-0000875.000 |
CRALL TERRY E & BUCK SHARON E |
1254 SR 98 |
1.0000 |
N/A | N/A | Paid in Full |
07-0000876.000 |
CRALL TERRY E & BUCK SHARON E |
1254 SR 98 |
80.0000 |
N/A | N/A | Paid in Full |
07-0000877.000 |
CRALL TERRY E & BUCK SHARON E |
1254 SR 98 |
42.5230 |
N/A | N/A | Paid in Full |
07-0000877.001 |
CRALL TERRY E & DAVID A |
1600 SR 98 |
75.0000 |
N/A | N/A | Paid in Full |
07-0000877.002 |
CRALL TERRY E |
1254 SR 98 |
2.9370 |
N/A | N/A | Paid in Full |
07-0000878.000 |
CRALL TERRY E & BUCK SHARON E |
MONNETT CHAPEL RD |
40.0000 |
N/A | N/A | Paid in Full |
07-0000879.000 |
CRALL TERRY E & BUCK SHARON E |
MONNETT CHAPEL RD |
80.0000 |
N/A | N/A | Paid in Full |
07-0000912.002 |
CRALL MATTHEW E & CHRISTINE E C |
1970 SHUPP RD |
1.2760 |
$43.74
|
| |
07-0000941.000 |
HILER RANDALL J & HEATHER R |
ISAAC BEAL RD |
58.3300 |
$747.95
|
| |
07-0000942.000 |
HILER RANDALL J & HEATHER R |
ISAAC BEAL RD |
27.4850 |
$277.09
|
| |
07-0001020.000 |
REINHARD ALLAN L & JEAN A CO- |
2030 SR 4 |
72.6600 |
$2210.86
|
| |
07-0001058.000 |
CRALL SYLVIA A |
2675 SHEARER RD |
5.4100 |
N/A | N/A | Paid in Full |
07-0001058.002 |
CRALL TERRY E & BUCK SHARON E |
SHEARER RD |
22.9400 |
N/A | N/A | Paid in Full |
07-0001058.003 |
CRALL TERRY E & BUCK SHARON E |
SR 98 |
30.8500 |
N/A | N/A | Paid in Full |
07-0001058.004 |
HALL LEE T & PATRICIA J |
2755 SHEARER RD |
2.0000 |
$1104.20
|
| |
07-0001144.000 |
REINHARD ALLAN L & JEAN A |
2030 SR 4 |
1.0000 |
$10.51
|
| |
07-0001147.002 |
REINHARD ALLAN L & JEAN A |
2030 SR 4 |
25.5170 |
$389.98
|
| |
07-0001151.000 |
REINHARD ALLAN L & JEAN A CO |
2030 SR 4 |
45.1370 |
$688.58
|
| |
07-0001151.002 |
REINHARD ALLAN L & JEAN A |
2030 SR 4 |
9.8340 |
$129.50
|
| |
07-0001152.000 |
REINHARD ALLAN L & JEAN A CO- |
SR 4 |
62.5340 |
$950.27
|
| |
07-0001153.000 |
REINHARD ALLAN L & JEAN A CO- |
2030 SR 4 |
.6100 |
$11.00
|
| |
07-0001154.001 |
REINHARD ALLAN L & JEAN A CO- |
2030 SR 4 |
.0180 |
$.25
|
| |
07-0001155.000 |
REINHARD ALLAN L & JEAN A CO- |
2030 SR 4 |
4.2230 |
$53.03
|
| |
07-0001156.000 |
REINHARD ALLAN L & JEAN A CO- |
2030 SR 4 |
20.8880 |
$264.38
|
| |
07-0001157.000 |
REINHARD ALLAN L & JEAN A CO- |
MT ZION RD |
46.6890 |
$545.87
|
| |
07-0001158.000 |
REINHARD ALLAN L & JEAN A CO |
2030 SR 4 |
63.4750 |
$851.07
|
| |
07-0001173.000 |
REINHARD ALLAN L & JEAN A CO- |
1070 BUCYRUS NEVADA RD |
5.0000 |
$1328.95
|
| |
07-0001174.000 |
REINHARD ALLAN L & JEAN A CO |
DENZER RD |
76.3100 |
$1100.54
|
| |
07-0001175.000 |
REINHARD ALLAN L & JEAN A CO |
DENZER RD |
75.7390 |
$1054.36
|
| |
07-0001177.000 |
REINHARD ALLAN L & JEAN A CO- |
NEVADA WYNFORD RD |
31.7500 |
$461.57
|
| |
07-0001291.000 |
WATKINS ALLAN L |
2010 MT ZION RD |
.6500 |
N/A | N/A | Paid in Full |
07-0001340.001 |
CRALL DAVID A |
SHEARER RD |
20.0000 |
N/A | N/A | Paid in Full |
07-0001340.002 |
SHIFLEY RANDALL J & SARAH K |
1449 SR 98 |
2.0500 |
$430.02
|
| |
08-0014024.000 |
MILLER ALLAN D & SHARON L |
805 VICTORIA DR |
.0000 |
$565.61
|
| |
08-0014070.000 |
WALLER RAY |
113 FRANKLIN ST |
.0000 |
$499.30
|
| |
08-0014112.000 |
HAWKINS ALLIE PAIGE & CHANDLER |
476 W BEAL AV |
.0000 |
$1252.22
|
| |
08-0014187.000 |
LASALLE RAY & MARCUM JAMES R |
157 PLYMOUTH (157 1/2) ST |
.0000 |
$370.74
|
| |
08-0014233.000 |
HALL DANIEL W & SARAH E |
832 S POPLAR ST |
.0000 |
$555.24
|
| |
08-0014374.000 |
RAYBUCK RANDALL |
431 W MANSFIELD ST |
.0000 |
$76.12
|
| |
08-0014392.000 |
ALLEN LEE W & BONITA S |
217 HOME CIRCLE DR |
.0000 |
$276.79
|
| |
08-0014393.000 |
ALLEN LEE W & BONITA S |
217 HOME CIRCLE DR |
.0000 |
$2081.96
|
| |
08-0014430.000 |
BOLLINGER CRYSTAL L & DALLAS W |
612 E SOUTHERN AV |
.0000 |
$268.01
|
| |
08-0014479.000 |
RAYBUCK RANDALL DEAN |
441 W MANSFIELD ST |
.0000 |
$106.46
|
| |
08-0014511.000 |
HALL RICHARD D & JUDY G |
212 W MARY ST |
.0000 |
$352.11
|
| |
08-0014531.000 |
WALLER RAY |
619 PLYMOUTH ST |
.0000 |
$512.72
|
| |
08-0014569.000 |
DEAVER RANDALL L |
900 PROSPECT ST |
.0000 |
$721.48
|
| |
08-0014768.000 |
SMITH TIMOTHY RAY & RICKY ALLEN |
231 E MARY ST |
.0000 |
N/A |
| Paid in Full |
08-0014769.000 |
SCHOTT MICHAEL ALLAN&LISA MARIE |
526 PARK AV |
.0000 |
N/A | N/A | Paid in Full |
08-0014966.000 |
PREECE WALLACE J ETAL |
325 E CHARLES ST |
.0000 |
N/A | N/A | Paid in Full |
08-0014986.000 |
RAYBUCK RANDALL DEAN |
420 W RENSSELAER ST |
.0000 |
$443.41
|
| |
08-0015057.000 |
KENDALL STEVEN |
812 E MANSFIELD ST |
.0000 |
N/A | N/A | Paid in Full |
08-0015108.000 |
RAYBUCK RANDALL |
435 W MANSFIELD ST |
.0000 |
$150.64
|
| |
08-0015182.000 |
TRAMONTANA ALLISON |
707 PLYMOUTH ST |
.0000 |
$286.64
|
| |
08-0015209.000 |
SNYDER CARL ALLEN & YVONNE SUE |
423 E SOUTHERN AV |
.0000 |
$631.23
|
| |
08-0015226.000 |
ALLARDING RYAN MATTHEW |
319 SHORT ST |
.0000 |
N/A | N/A | Paid in Full |
08-0015266.000 |
CALLENTINE PATRICIA A |
611 MYERS ST |
.0000 |
$467.32
|
| |
08-0015267.001 |
CALLENTINE PATRICIA A |
611 MYERS ST |
.0000 |
$136.26
|
| |
08-0015404.000 |
PANGALLO ROBIN L |
631 S EAST ST |
.0000 |
$700.92
|
| |
08-0015405.000 |
SCHEFFLER RANDALL J & LAURA M |
416 E RENSSELAER ST |
.0000 |
$1186.74
|
| |
08-0015406.000 |
SCHEFFLER RANDALL J & LAURA M |
416 E RENSSELAER ST |
.0000 |
$5.85
|
| |