| 1.360 4482021-0004120.0 | |||||
| HARD ALLAN L & JEAN A 110 | BETHEL | LINCOL | Land | ||
|---|---|---|---|---|---|
| 77 4482021-0004119.001 KOCHER | KENNETH | 00 REIN | Bldg | ||
| 510 1890 SHAFER 1.500 4482021 | -0004119 | 67.5 | Total | ||
| W | .000 KO | CHER K | 0 SPORE BRAND 56.080 44 | ||
| 500 2185 SPORE .469 4506821-0004108.000 SCOTT D | ENNETH W ETAL | ||||
| 110 HOLMES CENT 44.4 | 60 4482021-000 | 4118.001 REFFEY DAVID A | |||
| & CHRISTINA L 599 4881 SR 19 | 2.340 4482 | 021-0004118.000 REFFEY | |||
| TOM A ETAL 110 SR | rts: | 19 | 33.210 4482021-0004117 | ||
| .000 REFFEY DAVID A & CHRISTI | NA L 51 | 0 4 881 S R 19 . 970 | |||
| Financial Institution Number: | 44 | ||||
| Real Estate | Prior | Dec Interest | 1st-Half | 1st-Penalty | 2nd-Half | 2nd-Penalty | Interest |
|---|---|---|---|---|---|---|---|
| Charge: | ULSMEYER C | HRISTOPHER | L & | 510 3233 H | OLMES 1. | 100 448202 | 1-0004115. |
| Credit: | 000 HESS | LESLEY A | 510 | 3823 BETH | EL 1.290 | 4482021-0 | |
| 004114.000 | RARICK | RANDALL L | 510 24 | 13 SPORE | .854 44 | ||
| Due: | 82021-0004 | 113.000 | GARBERICK | JOHN R | 510 1788 | TIFFIN | |
| Special Assessments | |||||||
| Charge: | .662 44820 | 21-0004112 | .000 STI | LWELL RICK | A | 56 | 2 1659 LEM |
| Credit: | ERT 2.65 | 0 4482021- | 0004111.00 | 0 PEOPLE | S SAVINGS | & LOAN CO | 400 1 |
| 600 N SAND | .140 4 | 482021-000 | 4110.001 | KALB MATT | HEW S & CA | NDACE Y | |
| Due: | 510 4776 | HOLMES | 1.680 4482 | 021-000411 | 0.000 OB | ERLANDER M | ARY JO |
| Payments most recently received (this tax year): | ONOVAN E & KAREN S 11 |
| 1 | 10 HOLMES | CENT 76.3 | 20 4331421 | -0004109.0 | 00 M VOLKM | ER TIMOTHY | |
| 50 | 0 1270 A | DAMSM | .469 45 | 06821-00 | 04109.00 | 0 BAIR | EMILY S |