| Parcel Number | Owner | Property Address | Acres | Partial Payment | Full Amount Due | Manage | |
|---|---|---|---|---|---|---|---|
| 08-0015266.000 | CALLENTINE PATRICIA A | 611 MYERS ST | .0000 | $622.29 | $1244.58 | ||
| 08-0015267.001 | CALLENTINE PATRICIA A | 611 MYERS ST | .0000 | $109.27 | $218.54 | ||
| 08-0015288.000 | HALL ETHAN M | 624 S SPRING ST | .0000 | $926.85 | $1853.70 | ||
| 08-0015404.000 | PANGALLO ROBIN L | 631 S EAST ST | .0000 | N/A | $720.27 | ||
| 08-0015405.000 | SCHEFFLER RANDALL J & LAURA M | 416 E RENSSELAER ST | .0000 | N/A | $1404.15 | ||
| 08-0015406.000 | SCHEFFLER RANDALL J & LAURA M | 416 E RENSSELAER ST | .0000 | N/A | $4.90 | ||
| 08-0015435.000 | FISCHER RANDALL A | 855 CHERRY LN | .0000 | $96.36 | $192.72 | ||
| 08-0015439.000 | FISCHER RANDALL A | 855 CHERRY LN | .0000 | $1417.29 | $2834.58 | ||
| 08-0015441.000 | FISCHER RANDALL A ETAL | 326 W OAKWOOD AV | .0000 | $90.10 | $1700.20 | ||
| 08-0015446.000 | SCHIEFER ALLAN KIRK & SHIRLEY J | 211 BLAND AV | .0000 | $528.95 | $1057.90 | ||
| 08-0015481.000 | JOHNSON GARY (MARSHALL) | 723 HIGH ST | .0000 | N/A | N/A | N/A | Paid in Full |
| 08-0015564.000 | DORNBIRER ALLEN | 1235 S SANDUSKY AV | .0000 | $1360.55 | $2721.10 | ||
| 08-0015645.000 | MARCUM JAMES R & LASALLE RAY | 619 W MARY (619 1/2) ST | .0000 | $707.42 | $1414.84 | ||
| 08-0015719.000 | WALLINGFORD JOHN R & DEBBIE A | 207 BLAND AV | .0000 | $255.55 | $511.10 | ||
| 08-0015733.000 | HILER RANDALL J & HEATHER R | ISAAC BEAL RD | 29.3270 | $727.23 | $1454.46 | ||
| 08-0015756.000 | ALLONAS JAMES MICHAEL & | 331 WALLACE AV | .0000 | N/A | $895.68 | ||
| 08-0015770.000 | WALLACE JOSHUA C | 934 E MANSFIELD ST | .0000 | $580.58 | $1161.16 | ||
| 08-0015799.000 | HALL BETTY A | 1423 ROSEDALE AV | .0000 | $1032.18 | $2064.36 | ||
| 08-0015800.000 | HALL BETTY A | 1423 ROSEDALE AV | .0000 | $94.57 | $189.14 | ||
| 08-0015847.000 | YOUNG RAY ALLEN & BARBARA L | 260 ETHEL ST | .0000 | $27.81 | $55.62 | ||
| 08-0015865.000 | GALLEGOS ADAM M | 546 S SPRING ST | .0000 | N/A | $657.20 | ||
| 08-0015909.000 | KOCHER ALLAN & HEATHER | 527 FOREST HILLS CT | .0000 | $945.75 | $1891.50 | ||
| 08-0016000.000 | HENRY SALLY | 415 MYERS ST | .0000 | $231.48 | $462.96 | ||
| 08-0016001.000 | HENRY SALLY | 415 MYERS ST | .0000 | $77.66 | $155.32 | ||
| 08-0016062.000 | LECLAIR ALLISON L & MICHAEL F | 603 ROGERS ST | .0000 | $929.51 | $1859.02 | ||
| 08-0016112.001 | MYERS SHANDRA ALLEN & TYLER J | 409 WHETSTONE ST | .0000 | $614.41 | $1228.82 | ||
| 08-0016138.000 | GALLOWAY MICHAEL&WALTON JESSICA | 531 GARNET CT | .0000 | N/A | $524.98 | ||
| 08-0016140.000 | ALLEN SHERRIE MELISSA TRUSTEE | 402 W CENTER ST | .0000 | N/A | $601.28 | ||
| 08-0016172.000 | MCCARTHY TREVOR ALLEN | 1209 JOHN ST | .0000 | N/A | $699.20 | ||
| 08-0016239.000 | RIVERS ALLEN M & SARAH E | 1128 VICTORIA DR | .0000 | $1626.47 | $3252.94 | ||
| 08-0016283.000 | MCKENZIE RANDALL S | 556 FAILOR ST | .0000 | $246.56 | $493.12 | ||
| 08-0016294.000 | BEVERIDGE MARSHALL R | 702 W MARY ST | .0000 | $520.94 | $1041.88 | ||
| 08-0016296.000 | WINDFALL SP LLC | 145 SCHELL AV | .0000 | N/A | $1257.52 | ||
| 08-0016413.000 | ALLEN JAY F | 923 W PERRY ST | .0000 | $198.72 | $397.44 | ||
| 08-0016414.000 | ALLEN JAY F | 923 W PERRY ST | .0000 | $907.77 | $1815.54 | ||
| 08-0016563.000 | HAYCOOK JASON ALLAN & TERRA | 212 W CENTER ST | .0000 | N/A | $464.92 | ||
| 08-0016610.000 | BRAKE ALLEN A | 1544 FAIRVIEW AV | .0000 | N/A | N/A | N/A | Paid in Full |
| 08-0016640.000 | BALLIET HARRY A III & DARLENE M | 816 SHERMAN ST | .0000 | $30.49 | $690.98 | ||
| 08-0016641.000 | BALLIET HARRY A III & DARLENE M | 816 SHERMAN ST | .0000 | $19.34 | $298.68 | ||
| 08-0016675.000 | BYRNE MARSHALL W & KARA A | 144 PLYMOUTH ST | .0000 | N/A | $416.13 | ||
| 08-0016787.000 | NALLEY ROBERT ROSS | 923 REID ST | .0000 | $338.75 | $677.50 | ||
| 08-0016829.000 | HOSKINS MALLORY M | 840 GROVE (REAR) AV | .0000 | $140.56 | $281.12 | ||
| 08-0016891.000 | ALLGIRE KEVIN H & HALIE N | 400 W OAKWOOD AV | .0000 | $738.05 | $1476.10 | ||
| 08-0016892.000 | ALLGIRE KEVIN H & HALIE N | 400 W OAKWOOD AV | .0000 | $50.96 | $101.92 | ||
| 08-0016984.000 | MCGINNIS RANDALL E & BEVERLY J | 233 E CHARLES ST | .0000 | N/A | N/A | N/A | Paid in Full |
| 08-0016994.000 | KENDALL STEVEN R | 615 S WALNUT (615 1/2) ST | .0000 | $790.21 | $1580.42 | ||
| 08-0017028.000 | HALL CHRISTOPHER G | 828 CHERRY LN | .0000 | $1078.83 | $2157.66 | ||
| 08-0017029.000 | HALL CHRISTOPHER G | 828 CHERRY LN | .0000 | $86.56 | $173.12 | ||
| 08-0017046.000 | WALLRABENSTEIN STEVE R & DAWN | 910 MELODY LN | .0000 | $1261.73 | $2523.46 | ||
| 08-0017109.000 | YOUNG RAY ALLEN & BARBARA L | 248 ETHEL ST | .0000 | $921.43 | $1842.86 | ||
| 08-0017110.000 | YOUNG RAY ALLEN & BARBARA L | 260 ETHEL ST | .0000 | $123.94 | $247.88 | ||
| 08-0017493.000 | KENDALL STEVEN & WISE CHRISTINE | 611 E WARREN ST | .0000 | $124.64 | $249.28 | ||
| 08-0017535.000 | SANDERS COLLIN S & ALLISON M | 570 VIRGINIA AV | .0000 | N/A | $766.24 | ||
| 08-0017683.000 | HUSHOUR LYN ALLEN | 321 W LIBERTY ST | .0000 | $397.08 | $794.16 | ||
| 08-0017799.000 | RAYBUCK RANDALL D | 424 W RENSSELAER ST | .0000 | $726.13 | $1452.26 | ||
| 08-0017825.000 | RITTENOUR CARL A & CARL ALLAN | 404 AURORA ST | .0000 | N/A | $1023.95 | ||
| 08-0017892.000 | BALL JENICE TRUSTEE | WOODLAWN AV | .0000 | $54.29 | $108.58 | ||
| 08-0017893.000 | BALL JENICE TRUSTEE | WOODLAWN AV | .0000 | $73.21 | $146.42 | ||
| 08-0017946.000 | MALLHI ZESHEN | 310 W MANSFIELD (310 1/2) ST | .0000 | $9932.51 | $10676.43 | ||
| 08-0017964.000 | GOODIN DEVIN J & ALLISON M | 615 PLEASANT HILL DR | .0000 | N/A | $503.58 | ||
| 08-0017982.000 | JOHNSON MARSHALL ERIC | 301 ETHEL ST | .0000 | $404.12 | $808.24 | ||
| 08-0017984.000 | WALLER RAY | 330 AUMILLER PARK DR | .0000 | $762.09 | $1524.18 | ||
| 08-0018017.000 | HALL ETHAN M | 624 S SPRING ST | .0000 | $48.29 | $96.58 | ||
| 08-0018059.000 | BALLENGER ALLYSA | 127 GAIUS ST | .0000 | $449.29 | $898.58 | ||
| 08-0018060.000 | BALLENGER ALLYSA | 127 GAIUS ST | .0000 | $18.47 | $36.94 | ||
| 08-0018168.000 | MOFFORD DALLAS S&BAUM ELIZABETH | 214 WALLACE AV | .0000 | $608.62 | $1217.24 | ||
| 08-0018171.000 | FRIDLEY DALLAS E JR & BILLIE JO | 319 ARCH DR | .0000 | $1009.62 | $2019.24 | ||
| 08-0018172.000 | FRIDLEY DALLAS E JR & BILLIE JO | 319 ARCH DR | .0000 | $11.35 | $22.70 | ||
| 08-0018313.000 | BALLARD GENE A & SUE J | 449 SEARS ST | .0000 | N/A | $960.58 | ||
| 08-0018321.000 | KENNEDY KATHLEEN CRALL | 500 EUCLID AV | .0000 | $164.29 | $3668.58 | ||
| 08-0018483.000 | BALLENGER JENNIFER L & ROBERT L | 921 S WALNUT ST | .0000 | $830.05 | $1660.10 | ||
| 08-0018502.000 | BALL CANDY M | 938 HULL AV | .0000 | $661.14 | $1322.28 | ||
| 08-0018538.000 | RAYBUCK RANDALL D | 424 W RENSSELAER ST | .0000 | $140.86 | $281.72 | ||
| 08-0018542.000 | WATTS JEFFREY ALLEN | 1406 ROSEDALE AV | .0000 | $1290.78 | $2581.56 | ||
| 08-0018621.000 | LASALLE RAY | 600 E WARREN (600 1/2) ST | .0000 | N/A | $1406.38 | ||
| 08-0018626.001 | DEAVER RANDALL L | HOPLEY AV | .0460 | N/A | $12.91 | ||
| 08-0018672.000 | FORD PATRICK & ALLISON | 919 ROGERS ST | .0000 | $611.51 | $1223.02 | ||
| 08-0018721.000 | PHENICIE BRADLEY ALLEN | 833 FAUSTINA AV | .0000 | N/A | $859.22 | ||
| 08-0018892.000 | DEAVER RANDALL L | 900 PROSPECT ST | .0000 | N/A | $58.08 | ||
| 08-0018987.000 | GILLILAND RANDALL L | 141 W IRVING ST | .0000 | N/A | $472.21 | ||
| 08-0019138.000 | GALLANT LARRY | 216 W MARY ST | .3890 | $1947.17 | $2516.63 | ||
| 08-0019143.000 | HOSKINS MALLORY M | 541 VIRGINIA AV | .0000 | $728.95 | $1457.90 | ||
| 08-0019144.000 | HOSKINS MALLORY M | 541 VIRGINIA AV | .0000 | $12.47 | $24.94 | ||
| 08-0019164.000 | GALLANT JONATHAN H & TARA L | 1043 S SANDUSKY AV | .0000 | $812.02 | $1624.04 | ||
| 08-0019227.000 | CORBIN ZACHARY & MAKAYLEE HALL | 1083 MARTHA AV | .0000 | $1648.96 | $3297.92 | ||
| 08-0019253.000 | CLADY RANDALL L & DENISE H | 703 SITLER AV | .0000 | N/A | N/A | N/A | Paid in Full |
| 08-0019254.000 | CLADY RANDALL L & DENISE H | 703 SITLER AV | .0000 | N/A | N/A | N/A | Paid in Full |
| 08-0019255.000 | CLADY RANDALL L & DENISE H | 703 SITLER AV | .0000 | N/A | N/A | N/A | Paid in Full |
| 08-0019286.000 | RAYBUCK RANDALL | W RENSSELAER ST | .0000 | $8.01 | $16.02 | ||
| 08-0019287.000 | RAYBUCK RANDALL | W RENSSELAER ST | .0000 | $7.56 | $15.12 | ||
| 08-0019297.000 | RAYBUCK RANDALL | W RENSSELAER ST | 3.7200 | $27.81 | $55.62 | ||
| 08-0019307.000 | RAYBUCK RANDALL | W RENSSELAER ST | .0000 | $7.56 | $15.12 | ||
| 08-0019308.000 | RAYBUCK RANDALL | W RENSSELAER ST | .0000 | $7.56 | $15.12 | ||
| 08-0019309.000 | RAYBUCK RANDALL | W RENSSELAER ST | .0000 | $7.56 | $15.12 | ||
| 08-0019310.000 | RAYBUCK RANDALL | W RENSSELAER ST | .0000 | $7.56 | $15.12 | ||
| 08-0019314.000 | RAYBUCK RANDALL | W RENSSELAER ST | .0000 | $1.56 | $3.12 | ||
| 08-0019315.000 | RAYBUCK RANDALL | W RENSSELAER ST | .0000 | $1.34 | $2.68 | ||
| 08-0019316.000 | RAYBUCK RANDALL | W RENSSELAER ST | 2.4400 | $43.40 | $86.80 | ||
| 08-0019318.000 | RAYBUCK RANDALL | W RENSSELAER ST | .0000 | $59.42 | $118.84 | ||
| 08-0019350.000 | ALLGIRE STEVEN H & KATHLEEN V | 630 GARNET CT | .0000 | N/A | N/A | N/A | Paid in Full |