Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
09-002-7019-0 |
2013 Payable 2014 |
09/15/2014 |
45.32 |
Willis, Robin M |
09-002-7019-0 |
2014 Payable 2015 |
06/19/2015 |
44.40 |
Willis, Robin M |
09-002-7019-0 |
2015 Payable 2016 |
01/02/2017 |
41.33 |
Willis, Robin M |
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 |
2013 Payable 2014 |
09/15/2014 |
434.12 |
Alvarez, Jose |
09-008-7053-0 |
2014 Payable 2015 |
06/19/2015 |
431.00 |
Alvarez, Jose |
09-008-7053-0 |
2015 Payable 2016 |
01/02/2017 |
419.98 |
Alvarez, Jose |
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 |
/ / |
733.49 |
Alvarez, Jose |
09-008-1016-0 |
2020 Payable 2021 |
/ / |
28.21 |
Zf Electronic Systems Pleasant Prairie, Llc |
09-008-5016-0 |
2013 Payable 2014 |
09/15/2014 |
55.25 |
Lease 1 |
09-008-5016-0 |
2014 Payable 2015 |
06/19/2015 |
56.09 |
Lease 1 |
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 |
/ / |
809.00 |
Mendivil, Norma |
09-008-7038-0 |
2020 Payable 2021 |
/ / |
414.95 |
Moon, Rosetta Estate |
09-008-5022-0 |
2013 Payable 2014 |
09/15/2014 |
88.24 |
Rantom Enterprises |
09-008-5022-0 |
2014 Payable 2015 |
06/19/2015 |
90.20 |
Rantom Enterprises |
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 |
2022 Payable 2023 |
/ / |
260.89 |
Robison, Pat |
09-008-7023-0 |
2016 Payable 2017 |
08/25/2017 |
127.68 |
Shaffer, John |
09-008-7023-0 |
2018 Payable 2019 |
09/18/2019 |
610.32 |
Shaffer, John |
09-012-7001-0 |
2013 Payable 2014 |
09/15/2014 |
71.15 |
Bowman, Scott |
09-012-7001-0 |
2014 Payable 2015 |
06/19/2015 |
65.09 |
Bowman, Scott |
09-013-7002-0 |
2013 Payable 2014 |
09/15/2014 |
17.00 |
Enyart, Jill C/0 Girton, June |
09-013-7006-0 |
2013 Payable 2014 |
09/15/2014 |
54.24 |
Jones, Tom C/o Roy Fife |
09-013-7006-0 |
2014 Payable 2015 |
06/19/2015 |
55.79 |
Jones, Tom C/o Roy Fife |
09-013-7006-0 |
2015 Payable 2016 |
01/02/2017 |
55.64 |
Jones, Tom C/o Roy Fife |
09-014-0040-0 |
2015 Payable 2016 |
01/02/2017 |
129.57 |
Myers, Merle |
09-014-0040-0 |
2016 Payable 2017 |
08/25/2017 |
106.83 |
Myers, Merle |
09-014-1020-0 |
2014 Payable 2015 |
06/19/2015 |
80.22 |
Logansport Cinema Corporation |
09-014-1020-0 |
2015 Payable 2016 |
01/02/2017 |
77.88 |
Logansport Cinema Corporation |
09-017-1018-0 |
2021 Payable 2022 |
/ / |
1,418.63 |
Northern Indiana Grain Sys., Inc. |
09-017-1018-0 |
2022 Payable 2023 |
/ / |
1,621.32 |
Northern Indiana Grain Sys., Inc. |
09-017-1032-0 |
2015 Payable 2016 |
01/02/2017 |
202.54 |
Whitcomb, Tobin W |
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 |
2013 Payable 2014 |
09/15/2014 |
124.80 |
Ash, Leroy |
09-018-7153-0 |
2014 Payable 2015 |
06/19/2015 |
111.52 |
Ash, Leroy |
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 |
2014 Payable 2015 |
06/19/2015 |
56.86 |
Polly, Star |
09-018-7065-0 |
2015 Payable 2016 |
01/02/2017 |
52.50 |
Polly, Star |
09-018-7065-0 |
2017 Payable 2018 |
09/21/2018 |
50.27 |
Polly, Star |
09-021-7040-0 |
2014 Payable 2015 |
06/19/2015 |
52.85 |
Busch, Jerry |
09-021-7040-0 |
2015 Payable 2016 |
01/02/2017 |
51.76 |
Busch, Jerry |
09-021-7047-0 |
2013 Payable 2014 |
09/15/2014 |
102.76 |
Burge, Holly |
09-021-7008-0 |
2013 Payable 2014 |
09/15/2014 |
53.00 |
Schutt, Frank D Jr |
09-023-1047-0 |
2022 Payable 2023 |
/ / |
30.00 |
Royal Center Partnership |
09-023-1049-0 |
2013 Payable 2014 |
09/15/2014 |
1,099.65 |
Saccos Royal Bar Inc |
09-023-1049-0 |
2014 Payable 2015 |
06/19/2015 |
1,106.75 |
Saccos Royal Bar Inc |
09-024-1011-0 |
2019 Payable 2020 |
/ / |
7,595.01 |
Conner Sawmill, Inc |
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 |
09-024-1012-0 |
2018 Payable 2019 |
09/18/2019 |
30.00 |
Meek, C. D. |
09-025-5024-0 |
2020 Payable 2021 |
/ / |
282.00 |
Allen's Stainless Exhaust |
09-025-4004-0 |
2020 Payable 2021 |
/ / |
30.00 |
Big Brothers/ Big Sisters |
09-025-1102-0 |
2014 Payable 2015 |
06/19/2015 |
301.73 |
Tolson, Clarice J |
09-025-1102-0 |
2015 Payable 2016 |
01/02/2017 |
301.73 |
Tolson, Clarice J |
09-025-1152-0 |
2017 Payable 2018 |
09/21/2018 |
5.00 |
Church, Landmark Baptist Church |
09-025-1221-0 |
2020 Payable 2021 |
/ / |
363.61 |
Rossi, Phyllis A |
09-025-1250-0 |
2013 Payable 2014 |
09/15/2014 |
603.80 |
Electric Beach |
09-025-1250-0 |
2020 Payable 2021 |
/ / |
253.40 |
Electric Beach |
09-025-1261-0 |
2013 Payable 2014 |
09/15/2014 |
162.48 |
Schlick, John M |
09-025-1261-0 |
2014 Payable 2015 |
06/19/2015 |
137.48 |
Schlick, John M |
09-025-5055-0 |
2019 Payable 2020 |
/ / |
30.00 |
Hirschauer & Hirschauer |
09-025-7022-0 |
2013 Payable 2014 |
09/15/2014 |
194.86 |
Kemper, Mark |
09-025-1441-0 |
2013 Payable 2014 |
09/15/2014 |
120.29 |
Logannet, Inc |
09-025-1441-0 |
2014 Payable 2015 |
06/19/2015 |
120.29 |
Logannet, Inc |
09-025-1510-0 |
2012 Payable 2013 |
07/23/2013 |
33.06 |
Minglin's Jewelry & Time Inc |
09-025-1546-0 |
2018 Payable 2019 |
09/18/2019 |
1,633.83 |
Smj, Inc |
09-025-1546-0 |
2020 Payable 2021 |
/ / |
6,104.60 |
Smj, Inc |
09-025-5086-0 |
2020 Payable 2021 |
/ / |
30.00 |
Richardson & Assoc |
09-025-5086-0 |
2021 Payable 2022 |
/ / |
30.00 |
Richardson & Assoc |
09-025-1610-0 |
2022 Payable 2023 |
/ / |
1,095.52 |
Cpi Images Llc |
09-025-1652-0 |
2013 Payable 2014 |
09/15/2014 |
5.00 |
Logansport Cinema Corporation |
09-025-1652-0 |
2014 Payable 2015 |
06/19/2015 |
83.96 |
Logansport Cinema Corporation |
09-025-1717-0 |
2014 Payable 2015 |
06/19/2015 |
168.60 |
United Recycling |
09-025-1717-0 |
2015 Payable 2016 |
01/02/2017 |
168.60 |
United Recycling |
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 |
|