Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 09-002-7019-0 |
2016 Payable 2017 |
08/25/2017 |
42.72 |
Willis, Robin M |
| 09-007-7001-0 |
2018 Payable 2019 |
09/18/2019 |
53.75 |
Chadwell, Jessica |
| 09-008-7053-0 |
2016 Payable 2017 |
08/25/2017 |
405.84 |
Alvarez, Jose |
| 09-008-7053-0 |
2017 Payable 2018 |
09/21/2018 |
386.56 |
Alvarez, Jose |
| 09-008-7053-0 |
2018 Payable 2019 |
09/18/2019 |
347.07 |
Alvarez, Jose |
| 09-008-7053-0 |
2019 Payable 2020 |
/ / |
290.86 |
Alvarez, Jose |
| 09-008-7053-0 |
2020 Payable 2021 |
/ / |
30.09 |
Alvarez, Jose |
| 09-008-7053-0 |
2021 Payable 2022 |
/ / |
314.84 |
Alvarez, Jose |
| 09-008-7053-0 |
2022 Payable 2023 |
08/18/2023 |
733.49 |
Alvarez, Jose |
| 09-008-7053-0 |
2023 Payable 2024 |
/ / |
730.19 |
Alvarez, Jose |
| 09-008-7053-0 |
2024 Payable 2025 |
/ / |
654.56 |
Alvarez, Jose |
| 09-008-1016-0 |
2020 Payable 2021 |
/ / |
28.21 |
Zf Electronic Systems Pleasant Prairie, Llc |
| 09-008-7042-0 |
2016 Payable 2017 |
08/25/2017 |
223.14 |
Mendivil, Norma |
| 09-008-7042-0 |
2017 Payable 2018 |
09/21/2018 |
421.79 |
Mendivil, Norma |
| 09-008-7042-0 |
2018 Payable 2019 |
09/18/2019 |
379.40 |
Mendivil, Norma |
| 09-008-7042-0 |
2019 Payable 2020 |
/ / |
342.02 |
Mendivil, Norma |
| 09-008-7042-0 |
2020 Payable 2021 |
/ / |
210.97 |
Mendivil, Norma |
| 09-008-7042-0 |
2021 Payable 2022 |
/ / |
360.20 |
Mendivil, Norma |
| 09-008-7042-0 |
2022 Payable 2023 |
08/18/2023 |
809.00 |
Mendivil, Norma |
| 09-008-5022-0 |
2016 Payable 2017 |
08/25/2017 |
60.24 |
Rantom Enterprises |
| 09-008-5022-0 |
2017 Payable 2018 |
09/21/2018 |
30.00 |
Rantom Enterprises |
| 09-008-5022-0 |
2018 Payable 2019 |
09/18/2019 |
5.00 |
Rantom Enterprises |
| 09-008-7041-0 |
2018 Payable 2019 |
09/18/2019 |
160.30 |
Robison, Bernard |
| 09-008-7041-0 |
2019 Payable 2020 |
/ / |
71.34 |
Robison, Bernard |
| 09-008-7041-0 |
2023 Payable 2024 |
/ / |
134.16 |
Robison, Pat |
| 09-008-7041-0 |
2024 Payable 2025 |
/ / |
252.26 |
Robison, Pat |
| 09-008-7023-0 |
2016 Payable 2017 |
08/25/2017 |
127.68 |
Shaffer, John |
| 09-014-0040-0 |
2016 Payable 2017 |
08/25/2017 |
106.83 |
Myers, Merle |
| 09-017-1018-0 |
2021 Payable 2022 |
/ / |
1,418.63 |
Northern Indiana Grain Sys., Inc. |
| 09-017-1018-0 |
2022 Payable 2023 |
08/18/2023 |
1,621.32 |
Northern Indiana Grain Sys., Inc. |
| 09-017-1018-0 |
2023 Payable 2024 |
/ / |
1,537.54 |
Northern Indiana Grain Sys., Inc. |
| 09-017-1032-0 |
2016 Payable 2017 |
08/25/2017 |
211.55 |
Whitcomb, Tobin W |
| 09-017-1032-0 |
2017 Payable 2018 |
09/21/2018 |
204.83 |
Whitcomb, Tobin W |
| 09-017-1032-0 |
2018 Payable 2019 |
09/18/2019 |
217.42 |
Whitcomb, Tobin W |
| 09-017-1032-0 |
2019 Payable 2020 |
/ / |
214.97 |
Whitcomb, Tobin W |
| 09-017-1032-0 |
2020 Payable 2021 |
/ / |
238.09 |
Whitcomb, Tobin W |
| 09-018-7153-0 |
2016 Payable 2017 |
08/25/2017 |
283.55 |
Ash, Leroy |
| 09-018-7153-0 |
2017 Payable 2018 |
09/21/2018 |
252.68 |
Ash, Leroy |
| 09-018-7153-0 |
2018 Payable 2019 |
09/18/2019 |
199.84 |
Ash, Leroy |
| 09-018-7162-0 |
2020 Payable 2021 |
/ / |
33.52 |
Brown, Kevin L |
| 09-018-7065-0 |
2017 Payable 2018 |
09/21/2018 |
50.27 |
Polly, Star |
| 09-024-1011-0 |
2020 Payable 2021 |
/ / |
8,951.76 |
Conner Sawmill, Inc |
| 09-024-1011-0 |
2021 Payable 2022 |
/ / |
2,833.25 |
Conner Sawmill, Inc |
| 09-024-1011-0 |
2023 Payable 2024 |
/ / |
8,119.88 |
Conner Sawmill, Inc |
| 09-025-1152-0 |
2017 Payable 2018 |
09/21/2018 |
5.00 |
Church, Landmark Baptist Church |
| 09-025-1250-0 |
2020 Payable 2021 |
/ / |
253.40 |
Electric Beach |
| 09-025-5055-0 |
2019 Payable 2020 |
/ / |
30.00 |
Hirschauer & Hirschauer |
| 09-025-1546-0 |
2018 Payable 2019 |
09/18/2019 |
1,633.83 |
Smj, Inc |
| 09-025-5086-0 |
2020 Payable 2021 |
/ / |
30.00 |
Richardson & Assoc |
| 09-025-5086-0 |
2021 Payable 2022 |
/ / |
30.00 |
Richardson & Assoc |
| 09-025-1717-0 |
2016 Payable 2017 |
08/25/2017 |
168.60 |
United Recycling |
| 09-025-1717-0 |
2018 Payable 2019 |
09/18/2019 |
30.00 |
Flowers, Eric |
| 09-025-1717-0 |
2020 Payable 2021 |
/ / |
30.00 |
Flowers, Eric |
| 09-025-1747-0 |
2019 Payable 2020 |
/ / |
30.00 |
Werst Is Best |
| 09-017-7099-0 |
2017 Payable 2018 |
09/21/2018 |
23.96 |
Martin, John |
| 09-017-7099-0 |
2020 Payable 2021 |
/ / |
27.49 |
Martin, John |
| 09-017-7099-0 |
2022 Payable 2023 |
08/18/2023 |
38.23 |
Martin, John |
| 09-025-1872-0 |
2021 Payable 2022 |
/ / |
14.72 |
Harris, Stephen |
| 09-025-1884-0 |
2019 Payable 2020 |
/ / |
30.00 |
Church, Corporation Principe De Paz Iglesia Cristiana Bautis |
| 09-025-1884-0 |
2020 Payable 2021 |
/ / |
30.00 |
Church, Corporation Principe De Paz Iglesia Cristiana Bautis |
| 09-025-1884-0 |
2021 Payable 2022 |
/ / |
30.00 |
Church, Corporation Principe De Paz Iglesia Cristiana Bautis |
| 09-025-1884-0 |
2022 Payable 2023 |
08/18/2023 |
30.00 |
Church, Corporation Principe De Paz Iglesia Cristiana Bautis |
| 09-025-1884-0 |
2023 Payable 2024 |
/ / |
30.00 |
Church, Corporation Principe De Paz Iglesia Cristiana Bautis |
| 09-001-1052-0 |
2016 Payable 2017 |
08/25/2017 |
16.64 |
Twelve Smiles Preschool, Llc |
| 09-001-1052-0 |
2017 Payable 2018 |
09/21/2018 |
31.66 |
Twelve Smiles Preschool, Llc |
| 09-001-1052-0 |
2019 Payable 2020 |
/ / |
11.70 |
Twelve Smiles Preschool, Llc |
| 09-001-1052-0 |
2020 Payable 2021 |
/ / |
30.00 |
Twelve Smiles Preschool, Llc |
| 09-018-7200-0 |
2020 Payable 2021 |
/ / |
37.07 |
De Leon, Liliana |
| 09-008-1350-0 |
2016 Payable 2017 |
08/25/2017 |
40.74 |
Stryker Instruments % Patrick Schubert |
| 09-008-1350-0 |
2017 Payable 2018 |
09/21/2018 |
30.00 |
Stryker Instruments % Patrick Schubert |
| 09-018-1047-0 |
2019 Payable 2020 |
/ / |
403.12 |
Kmh Systems, Inc |
| 09-018-1047-0 |
2020 Payable 2021 |
/ / |
399.63 |
Kmh Systems, Inc |
| 09-008-7179-0 |
2016 Payable 2017 |
08/25/2017 |
41.00 |
Saenz, Martin |
| 09-008-7179-0 |
2017 Payable 2018 |
09/21/2018 |
38.60 |
Saenz, Martin |
| 09-008-7179-0 |
2019 Payable 2020 |
/ / |
30.70 |
Saenz, Martin |
| 09-008-7179-0 |
2020 Payable 2021 |
/ / |
36.20 |
Saenz, Martin |
| 09-008-7179-0 |
2021 Payable 2022 |
/ / |
43.40 |
Saenz, Martin |
| 09-008-7179-0 |
2022 Payable 2023 |
08/18/2023 |
48.20 |
Saenz, Martin |
| 09-012-7103-0 |
2018 Payable 2019 |
09/18/2019 |
60.18 |
Zuccato, Ricky |
| 09-012-7104-0 |
2018 Payable 2019 |
09/18/2019 |
57.89 |
Lipp, Bruce |
| 09-015-7200-0 |
2017 Payable 2018 |
09/21/2018 |
39.30 |
Stout, Shane |
| 09-018-7257-0 |
2024 Payable 2025 |
/ / |
81.65 |
Castillo, Richardo R |
| 09-018-7270-0 |
2022 Payable 2023 |
08/18/2023 |
18.79 |
Emmons, Andrew & Tammy |
| 09-018-7276-0 |
2017 Payable 2018 |
09/21/2018 |
33.82 |
Miller, Frank |
| 09-018-7276-0 |
2018 Payable 2019 |
09/18/2019 |
38.45 |
Miller, Frank |
| 09-018-7276-0 |
2019 Payable 2020 |
/ / |
37.68 |
Miller, Frank |
| 09-018-7276-0 |
2020 Payable 2021 |
/ / |
42.27 |
Miller, Frank |
| 09-018-7276-0 |
2021 Payable 2022 |
/ / |
40.93 |
Miller, Frank |
| 09-018-7276-0 |
2022 Payable 2023 |
08/18/2023 |
26.60 |
Miller, Frank |
| 09-001-7021-0 |
2017 Payable 2018 |
09/21/2018 |
52.46 |
Jordan, Daniel & Megan |
| 09-001-1074-0 |
2019 Payable 2020 |
/ / |
182.21 |
Rogers, Eric |
| 09-001-1074-0 |
2020 Payable 2021 |
/ / |
186.29 |
Rogers, Eric |
| 09-001-1074-0 |
2021 Payable 2022 |
/ / |
30.00 |
Rogers, Eric |
| 09-001-1074-0 |
2023 Payable 2024 |
/ / |
30.00 |
Rogers, Eric |
| 09-018-7277-0 |
2017 Payable 2018 |
09/21/2018 |
66.07 |
Legiance Fti |
| 09-015-7213-0 |
2016 Payable 2017 |
08/25/2017 |
104.69 |
Leazenby, Mary |
| 09-015-7213-0 |
2017 Payable 2018 |
09/21/2018 |
98.29 |
Leazenby, Mary |
| 09-015-7213-0 |
2018 Payable 2019 |
09/18/2019 |
98.03 |
Leazenby, Mary |
| 09-015-7213-0 |
2019 Payable 2020 |
/ / |
89.00 |
Leazenby, Mary |
| 09-015-7213-0 |
2020 Payable 2021 |
/ / |
89.00 |
Leazenby, Mary |
|