Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 101-00137-00 |
2006 Payable 2007 |
/ / |
2,273.40 |
Mays, Bill R Cornett's Tree Service |
| 21-102-00115-00 |
2013 Payable 2014 |
/ / |
522.64 |
Greiner, James R |
| 21-102-00142-00 |
2020 Payable 2021 |
/ / |
2,278.63 |
Raymond Snyder Farms, Inc |
| 102-00145-00 |
2006 Payable 2007 |
/ / |
45.32 |
Styles By Judy %judy Crabtree |
| 102-00147-00 |
2006 Payable 2007 |
/ / |
44.66 |
Thom, Paul A |
| 102-00158-00 |
2006 Payable 2007 |
/ / |
1,033.98 |
Triple C Fabrication, Inc |
| 102-00172-00 |
2006 Payable 2007 |
/ / |
82.80 |
New Hope Campground |
| 102-00188-00 |
2006 Payable 2007 |
/ / |
1,661.04 |
Kar Krushers |
| 102-00195-00 |
2006 Payable 2007 |
/ / |
614.28 |
Kar Tire |
| 21-102-00206-00 |
2015 Payable 2016 |
/ / |
20.40 |
Lake Innovative Group, Inc |
| 102-00210-00 |
2006 Payable 2007 |
/ / |
378.68 |
Bt & G, Inc |
| 102-00240-00 |
2006 Payable 2007 |
/ / |
127.80 |
Bunker Hill Mini Mart |
| 21-102-00263-00 |
2013 Payable 2014 |
/ / |
131.11 |
Good Ol Antiques |
| 21-102-00263-00 |
2015 Payable 2016 |
/ / |
87.08 |
Good Ol Antiques |
| 21-102-00263-00 |
2016 Payable 2017 |
/ / |
47.20 |
Good Ol Antiques |
| 103-00141-00 |
2006 Payable 2007 |
/ / |
1,126.88 |
Crowe, Robert F. |
| 103-00173-00 |
2006 Payable 2007 |
/ / |
31.58 |
People's Telephone Co |
| 104-00140-00 |
2006 Payable 2007 |
/ / |
626.04 |
Mcm Machine Tool & Die %harlan Mccullum |
| 21-107-00143-00 |
2021 Payable 2022 |
/ / |
30.00 |
Springlake Apartment Management Company |
| 104-00152-00 |
2006 Payable 2007 |
/ / |
377.08 |
Eagle Construction |
| 21-107-00182-00 |
2015 Payable 2016 |
/ / |
57.20 |
Bishop, Beth E. |
| 21-107-00191-00 |
2010 Payable 2011 |
/ / |
13.71 |
Agrimation, Llc |
| 21-110-00132-00 |
2021 Payable 2022 |
/ / |
201.40 |
Ruf, Alfred |
| 105-00138-00 |
2006 Payable 2007 |
/ / |
73.02 |
Williams, Charles |
| 21-110-00179-00 |
2010 Payable 2011 |
/ / |
65.26 |
Schmid, Mike |
| 21-110-00181-00 |
2018 Payable 2019 |
/ / |
97.45 |
Williams, Frank Evan (rusty Acres Orchard)
Now Sold To: Eve |
| 21-110-00182-00 |
2013 Payable 2014 |
/ / |
5.52 |
Alpine Amusement Corp |
| 105-00199-00 |
2006 Payable 2007 |
/ / |
167.28 |
Information Leasing Corporatio |
| 21-110-00205-00 |
2010 Payable 2011 |
/ / |
67.75 |
Foundations |
| 21-110-00216-00 |
2010 Payable 2011 |
/ / |
618.22 |
Marshall, Michael |
| 21-110-00216-00 |
2013 Payable 2014 |
/ / |
1,016.79 |
Marshall, Michael |
| 21-110-00216-00 |
2015 Payable 2016 |
/ / |
642.25 |
Marshall, Michael |
| 21-110-00216-00 |
2016 Payable 2017 |
/ / |
344.36 |
Marshall, Michael |
| 21-111-00138-00 |
2006 Payable 2007 |
/ / |
65.36 |
Grubbs, Robert |
| 21-111-00138-00 |
2010 Payable 2011 |
/ / |
771.00 |
Grubbs, Robert |
| 21-111-00149-00 |
2010 Payable 2011 |
/ / |
30.40 |
Haas, Robert |
| 21-111-00149-00 |
2013 Payable 2014 |
/ / |
1,569.75 |
Haas, Robert |
| 106-00170-00 |
2006 Payable 2007 |
/ / |
11.00 |
Integrated Leasing |
| 21-112-00110-00 |
2022 Payable 2023 |
/ / |
30.00 |
Harrison, Fredric |
| 21-112-00160-00 |
2006 Payable 2007 |
/ / |
267.43 |
King, Jerry L. & Patty J. |
| 21-112-00160-00 |
2010 Payable 2011 |
/ / |
1,247.22 |
King, Jerry L. & Patty J. |
| 21-112-00160-00 |
2013 Payable 2014 |
/ / |
1,878.86 |
King, Jerry L. & Patty J. |
| 21-112-00169-00 |
2010 Payable 2011 |
/ / |
78.95 |
Willis, James C. |
| 21-112-00169-00 |
2013 Payable 2014 |
/ / |
89.39 |
Willis, James C. |
| 21-112-00181-00 |
2013 Payable 2014 |
/ / |
277.68 |
Bergen, Brian |
| 108-00105-00 |
2006 Payable 2007 |
/ / |
56.48 |
Caldwell, Lewis & Iva June |
| 21-115-00133-00 |
2006 Payable 2007 |
/ / |
1,245.66 |
Brown, Diane |
| 21-115-00133-00 |
2010 Payable 2011 |
/ / |
1,553.67 |
Brown, Diane |
| 21-115-00133-00 |
2015 Payable 2016 |
/ / |
66.09 |
Brown, Diane |
| 21-115-00133-00 |
2016 Payable 2017 |
/ / |
361.19 |
Brown, Diane |
| 109-00153-00 |
2006 Payable 2007 |
/ / |
55.64 |
Bean, Ruby |
| 21-103-00109-00 |
2015 Payable 2016 |
/ / |
46.67 |
C & C Tire Service, Inc. |
| 21-103-00111-00 |
2010 Payable 2011 |
/ / |
15.80 |
Cecil's Barber Shop |
| 21-103-00118-00 |
2006 Payable 2007 |
/ / |
3,592.77 |
Connersville Mirror Works, Inc |
| 21-103-00123-00 |
2006 Payable 2007 |
/ / |
445.43 |
D & J Van World |
| 21-103-00124-00 |
2010 Payable 2011 |
/ / |
312.08 |
Denny's Kwik Lube |
| 21-103-00124-00 |
2013 Payable 2014 |
/ / |
1,422.92 |
Denny's Kwik Lube |
| 110-00127-00 |
2006 Payable 2007 |
/ / |
797.56 |
Jay's Sales & Service |
| 110-00128-00 |
2006 Payable 2007 |
/ / |
1,642.14 |
Economy Valu-rite Drug |
| 21-103-00141-00 |
2013 Payable 2014 |
/ / |
72.68 |
Marcum, Lester |
| 110-00144-00 |
2006 Payable 2007 |
/ / |
21.89 |
Head-quarters, The |
| 110-00145-00 |
2006 Payable 2007 |
/ / |
55.76 |
Helen's Beauty Shop |
| 21-103-00148-00 |
2013 Payable 2014 |
/ / |
1,790.60 |
Hoffman Western Ave. Cleaners |
| 110-00153-00 |
2006 Payable 2007 |
/ / |
48.86 |
Jewelers Bench, The Penny Porter C/o A&a Lock Shop |
| 21-103-00171-00 |
2019 Payable 2020 |
/ / |
1,009.68 |
Kurz, Bunch And Vance, Llc |
| 21-103-00171-00 |
2020 Payable 2021 |
/ / |
582.81 |
Kurz, Bunch And Vance, Llc |
| 21-103-00185-00 |
2017 Payable 2018 |
/ / |
30.00 |
Purcells Catering |
| 21-103-00187-00 |
2006 Payable 2007 |
/ / |
14,841.72 |
Ready Machine Tool & Die Corp. |
| 21-103-00187-00 |
2010 Payable 2011 |
/ / |
39,626.20 |
Ready Machine Tool & Die Corp. |
| 21-103-00204-00 |
2010 Payable 2011 |
/ / |
5,186.43 |
Sims, James L., Dds |
| 21-103-00204-00 |
2013 Payable 2014 |
/ / |
1,590.17 |
Sims, James L., Jr. D.d.s. |
| 21-103-00204-00 |
2015 Payable 2016 |
/ / |
2,172.06 |
Sims, James L., Jr. D.d.s. |
| 21-103-00204-00 |
2016 Payable 2017 |
/ / |
425.11 |
Sims, James L., Jr. D.d.s. |
| 21-103-00204-00 |
2017 Payable 2018 |
/ / |
565.08 |
Sims, James L., Jr. D.d.s. |
| 110-00205-00 |
2006 Payable 2007 |
/ / |
38.00 |
Slush Puppie Of Indiana J.l. Enterprises Of Ind., Inc. |
| 21-103-00225-00 |
2015 Payable 2016 |
/ / |
46.91 |
Woodwards Garage |
| 21-103-00225-00 |
2016 Payable 2017 |
/ / |
50.72 |
Woodwards Garage |
| 21-103-00225-00 |
2021 Payable 2022 |
/ / |
30.00 |
Woodwards Garage |
| 21-103-00249-00 |
2021 Payable 2022 |
/ / |
30.00 |
Hill Top Tabernacle |
| 21-103-00249-00 |
2022 Payable 2023 |
/ / |
30.00 |
Hill Top Tabernacle |
| 21-103-00251-00 |
2010 Payable 2011 |
/ / |
115.98 |
Local #151 United Auto Worker |
| 21-103-00252-00 |
2006 Payable 2007 |
/ / |
61.63 |
Local # 1118 U.a.w. |
| 21-103-00253-00 |
2010 Payable 2011 |
/ / |
71.94 |
Loyal Order Of Moose Connersville Lodge #1160 |
| 21-103-00253-00 |
2013 Payable 2014 |
/ / |
30.00 |
Loyal Order Of Moose |
| 21-103-00253-00 |
2015 Payable 2016 |
/ / |
30.00 |
Loyal Order Of Moose |
| 21-103-00263-00 |
2010 Payable 2011 |
/ / |
30.00 |
V.f.w. Inc. Glen Sample Post #571 |
| 21-103-00264-00 |
2022 Payable 2023 |
/ / |
30.00 |
Masonic Temple Corporation |
| 21-103-00266-00 |
2010 Payable 2011 |
/ / |
925.75 |
Burkhart's Tavern |
| 21-103-00266-00 |
2013 Payable 2014 |
/ / |
1,960.32 |
Tkh, Inc. |
| 110-00275-00 |
2006 Payable 2007 |
/ / |
1,895.15 |
Connersville Engineering Services, Inc. |
| 110-00290-00 |
2006 Payable 2007 |
/ / |
5,516.54 |
Connersville Printing %exponent Publishers, Inc. |
| 21-103-00304-00 |
2010 Payable 2011 |
/ / |
9,605.73 |
Casket Shells, Inc. |
| 110-00306-00 |
2006 Payable 2007 |
/ / |
11.86 |
Comdisco, Inc. %tax Dept. |
| 21-103-00310-00 |
2017 Payable 2018 |
/ / |
30.00 |
Hair Loft Beauty Salon, The |
| 21-103-00310-00 |
2018 Payable 2019 |
/ / |
30.00 |
Hair Loft Beauty Salon, The |
| 21-103-00315-00 |
2006 Payable 2007 |
/ / |
2,155.50 |
Chaney's Body Shop & Auto Sales |
| 21-103-00315-00 |
2010 Payable 2011 |
/ / |
1,488.72 |
Chaney's Body Shop & Auto Sales |
| 21-103-00315-00 |
2013 Payable 2014 |
/ / |
652.60 |
Chaney's Body Shop & Auto Sales |
| 110-00332-00 |
2006 Payable 2007 |
/ / |
153.08 |
Barrett's Riverside Shell |
| 21-103-00336-00 |
2013 Payable 2014 |
/ / |
49.11 |
Powell Real Estate Co. |
|