Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 79-004-05532-82 |
2011 Payable 2012 |
08/30/2012 |
68.77 |
Kristine M Ping Acsw Pc |
| 79-023-84334-37 |
2011 Payable 2012 |
08/30/2012 |
18.50 |
Lane Amy |
| 79-037-42497-76 |
2012 Payable 2013 |
10/17/2013 |
57.20 |
Sibray Kris |
| 79-023-30642-16 |
2009 Payable 2010 |
10/06/2010 |
72.98 |
Olguin Laura |
| 79-126-58950-04 |
2022 Payable 2023 |
10/04/2023 |
30.00 |
Kkr Restaurant Inc |
| 79-104-55555-85 |
2022 Payable 2023 |
10/04/2023 |
30.00 |
Pegan Pete |
| 79-104-55571-47 |
2016 Payable 2017 |
10/04/2017 |
11.00 |
Caldwell Sara E |
| 79-004-82781-50 |
2009 Payable 2010 |
10/06/2010 |
65.75 |
Waggoner Joshua |
| 79-104-83776-00 |
2011 Payable 2012 |
08/30/2012 |
876.45 |
Hot Rods & Chrome |
| 79-104-83776-00 |
2012 Payable 2013 |
10/17/2013 |
612.26 |
Hot Rods & Chrome |
| 79-104-83776-00 |
2013 Payable 2014 |
09/30/2014 |
498.26 |
Hot Rods & Chrome |
| 79-104-83776-00 |
2014 Payable 2015 |
09/08/2015 |
397.56 |
Hot Rods & Chrome |
| 79-104-83776-00 |
2015 Payable 2016 |
09/20/2016 |
405.53 |
Hot Rods & Chrome |
| 79-104-83776-00 |
2016 Payable 2017 |
10/04/2017 |
387.10 |
Hot Rods & Chrome |
| 79-112-06593-00 |
2014 Payable 2015 |
09/08/2015 |
34.72 |
Ecodomia Steel Frame Homes |
| 79-133-55586-72 |
2022 Payable 2023 |
10/04/2023 |
30.00 |
Keya Erves |
| 79-133-55586-72 |
2023 Payable 2024 |
09/30/2024 |
30.00 |
Keya Erves |
| 79-022-35909-49 |
2009 Payable 2010 |
10/06/2010 |
356.99 |
Ammann Kim C/o Candelight Devel. Corp |
| 79-022-35909-49 |
2011 Payable 2012 |
08/30/2012 |
148.17 |
Ammann Kim C/o Candelight Devel. Corp |
| 79-104-16724-00 |
2011 Payable 2012 |
08/30/2012 |
32.88 |
Hruska Family Trust |
| 79-104-16724-00 |
2012 Payable 2013 |
10/17/2013 |
15.52 |
Hruska Family Trust |
| 79-104-16724-00 |
2013 Payable 2014 |
09/30/2014 |
62.78 |
Hruska Family Trust |
| 79-104-16724-00 |
2014 Payable 2015 |
09/08/2015 |
61.73 |
Hruska Family Trust |
| 79-104-16724-00 |
2015 Payable 2016 |
09/20/2016 |
62.08 |
Hruska Family Trust |
| 79-104-16724-00 |
2016 Payable 2017 |
10/04/2017 |
18.08 |
Hruska Family Trust |
| 79-104-16724-00 |
2018 Payable 2019 |
09/12/2019 |
46.33 |
Hruska Family Trust |
| 79-104-16724-00 |
2021 Payable 2022 |
09/30/2022 |
30.00 |
Hruska Family Trust |
| 79-104-16724-00 |
2022 Payable 2023 |
10/04/2023 |
30.00 |
Hruska Family Trust |
| 79-104-16724-00 |
2023 Payable 2024 |
09/30/2024 |
30.00 |
Hruska Family Trust |
| 79-104-55547-63 |
2021 Payable 2022 |
09/30/2022 |
30.00 |
Mccoy & Montgomery |
| 79-104-55547-63 |
2022 Payable 2023 |
10/04/2023 |
30.00 |
Mccoy & Montgomery |
| 79-104-55547-63 |
2023 Payable 2024 |
09/30/2024 |
30.00 |
Mccoy & Montgomery |
| 79-123-08024-00 |
2013 Payable 2014 |
09/30/2014 |
22.06 |
Nichols David E |
| 79-032-72685-63 |
2009 Payable 2010 |
10/06/2010 |
63.11 |
Dynamik Adventures |
| 79-135-55601-45 |
2018 Payable 2019 |
09/12/2019 |
3,102.42 |
Biovidria Inc |
| 79-135-55601-45 |
2019 Payable 2020 |
09/30/2020 |
1,979.62 |
Biovidria Inc |
| 79-104-55605-55 |
2018 Payable 2019 |
09/12/2019 |
1,268.66 |
Kmh Systems Inc |
| 79-015-01600-06 |
2009 Payable 2010 |
10/06/2010 |
65.93 |
Safeguest Security Services Llc |
| 79-017-55599-26 |
2021 Payable 2022 |
09/30/2022 |
69.73 |
Martin Billie |
| 79-017-55599-26 |
2022 Payable 2023 |
10/04/2023 |
233.52 |
Martin Billie |
| 79-017-55599-26 |
2023 Payable 2024 |
09/30/2024 |
231.02 |
Martin Billie |
| 79-107-55563-38 |
2016 Payable 2017 |
10/04/2017 |
56.88 |
Bell Daniel R |
| 79-020-55555-09 |
2012 Payable 2013 |
10/17/2013 |
164.70 |
Sparger Mike |
| 79-020-55555-09 |
2013 Payable 2014 |
09/30/2014 |
160.36 |
Sparger Mike |
| 79-020-55555-09 |
2015 Payable 2016 |
09/20/2016 |
154.22 |
Sparger Mike |
| 79-020-55555-09 |
2016 Payable 2017 |
10/04/2017 |
159.32 |
Sparger Mike |
| 79-020-55555-09 |
2017 Payable 2018 |
11/02/2018 |
155.98 |
Sparger Mike |
| 79-104-88039-00 |
2011 Payable 2012 |
08/30/2012 |
168.62 |
Clement Cpa & Assoc Inc |
| 79-104-88039-00 |
2012 Payable 2013 |
10/17/2013 |
148.18 |
Clement Cpa & Assoc Inc |
| 79-104-88039-00 |
2013 Payable 2014 |
09/30/2014 |
164.05 |
Clement Cpa & Assoc Inc |
| 79-037-86397-55 |
2023 Payable 2024 |
09/30/2024 |
101.85 |
Porras Felipe |
| 79-122-55566-00 |
2015 Payable 2016 |
09/20/2016 |
12.56 |
Hey Taxi Co |
| 79-133-19071-00 |
2013 Payable 2014 |
09/30/2014 |
195.71 |
Quality Copiers Of Lafayette, Inc |
| 79-133-19071-00 |
2014 Payable 2015 |
09/08/2015 |
187.82 |
Quality Copiers Of Lafayette, Inc |
| 79-133-19071-00 |
2015 Payable 2016 |
09/20/2016 |
184.21 |
Quality Copiers Of Lafayette, Inc |
| 79-133-19071-00 |
2016 Payable 2017 |
10/04/2017 |
188.27 |
Quality Copiers Of Lafayette, Inc |
| 79-105-66825-00 |
2012 Payable 2013 |
10/17/2013 |
925.50 |
Car Nation Inc |
| 79-105-66825-00 |
2013 Payable 2014 |
09/30/2014 |
1,367.44 |
Car Nation Inc |
| 79-104-55567-97 |
2014 Payable 2015 |
09/08/2015 |
41.26 |
K&cs Stuff N Things |
| 79-104-55567-97 |
2015 Payable 2016 |
09/20/2016 |
69.22 |
K&cs Stuff N Things |
| 79-104-97361-00 |
2022 Payable 2023 |
10/04/2023 |
30.00 |
Image Source Photographic Inc |
| 79-129-55612-13 |
2019 Payable 2020 |
09/30/2020 |
255.64 |
Yqzh Llc |
| 79-104-25738-00 |
2021 Payable 2022 |
09/30/2022 |
30.00 |
Hair Doctors |
| 79-126-55605-51 |
2018 Payable 2019 |
09/12/2019 |
1,615.54 |
Sound Logic |
| 79-004-09266-41 |
2009 Payable 2010 |
10/06/2010 |
69.18 |
Mathes Larry |
| 79-027-25010-09 |
2009 Payable 2010 |
10/06/2010 |
282.44 |
Parrett Gary & Giselle |
| 79-020-55539-28 |
2017 Payable 2018 |
11/02/2018 |
85.58 |
Shadleland Mobile Home Park - Inventory |
| 79-120-55580-08 |
2023 Payable 2024 |
09/30/2024 |
30.00 |
Greater Lafayette Kennel Club Inc (the) |
| 79-135-67170-00 |
2011 Payable 2012 |
08/30/2012 |
43.90 |
Tyson Corporation |
| 79-135-67170-00 |
2012 Payable 2013 |
10/17/2013 |
115.14 |
Tyson Corporation |
| 79-022-85586-60 |
2020 Payable 2021 |
10/14/2021 |
48.19 |
Gwin Carl & Ginny |
| 79-022-85586-60 |
2021 Payable 2022 |
09/30/2022 |
48.38 |
Gwin Carl & Ginny |
| 79-022-85586-60 |
2023 Payable 2024 |
09/30/2024 |
49.58 |
Gwin Carl & Ginny |
| 79-037-55560-96 |
2023 Payable 2024 |
09/30/2024 |
193.64 |
Guerrero Yard Services Llc |
| 79-104-58950-94 |
2023 Payable 2024 |
09/30/2024 |
30.00 |
Brown Markesha S |
| 79-105-41229-00 |
2009 Payable 2010 |
10/06/2010 |
1,057.38 |
Zehr Inc |
| 79-104-58297-00 |
2015 Payable 2016 |
09/20/2016 |
11.00 |
Munoz Auto Sales Ii Inc |
| 79-105-35479-00 |
2016 Payable 2017 |
10/04/2017 |
1,466.36 |
Hoosier Recycling Inc |
| 79-104-56135-00 |
2023 Payable 2024 |
09/30/2024 |
30.00 |
Jobsite Leasing Co Inc |
| 79-037-05232-84 |
2023 Payable 2024 |
09/30/2024 |
254.18 |
Gonzales-vela Janeth Berenice |
| 79-132-15781-00 |
2022 Payable 2023 |
10/04/2023 |
30.00 |
Northern Leasing Systems Inc |
| 79-132-15781-00 |
2023 Payable 2024 |
09/30/2024 |
30.00 |
Northern Leasing Systems Inc |
| 79-004-54345-62 |
2011 Payable 2012 |
08/30/2012 |
33.00 |
Speth Becky |
| 79-105-59335-00 |
2011 Payable 2012 |
08/30/2012 |
417.08 |
D & L Jewelry |
| 79-134-55602-82 |
2022 Payable 2023 |
10/04/2023 |
30.00 |
Miller-wilson Johari N |
| 79-134-55602-82 |
2023 Payable 2024 |
09/30/2024 |
30.00 |
Miller-wilson Johari N |
| 79-015-00260-04 |
2023 Payable 2024 |
09/30/2024 |
89.64 |
Farrar Pamela L |
| 79-104-55601-12 |
2017 Payable 2018 |
11/02/2018 |
409.40 |
Als Inc |
| 79-104-55601-12 |
2018 Payable 2019 |
09/12/2019 |
1,616.12 |
Als Inc |
| 79-204-96787-00 |
2009 Payable 2010 |
10/06/2010 |
37.40 |
Shelton Jason |
| 79-123-55556-05 |
2014 Payable 2015 |
09/08/2015 |
46.05 |
Wesslen Erik |
| 79-105-58961-20 |
2023 Payable 2024 |
09/30/2024 |
30.00 |
Gold One Auto Llc |
| 79-004-27208-51 |
2009 Payable 2010 |
10/06/2010 |
172.36 |
Rpm |
| 79-004-27208-51 |
2011 Payable 2012 |
08/30/2012 |
109.67 |
Rpm |
| 79-112-58925-86 |
2023 Payable 2024 |
09/30/2024 |
33,235.13 |
Caterpillar Financial Services Corp |
| 79-011-09461-04 |
2009 Payable 2010 |
10/06/2010 |
1,086.40 |
Romney Red Inc |
| 79-104-55568-59 |
2014 Payable 2015 |
09/08/2015 |
47.64 |
Scooterville Sales Services |
| 79-104-55568-59 |
2015 Payable 2016 |
09/20/2016 |
47.83 |
Scooterville Sales Services |
| 79-104-55568-59 |
2016 Payable 2017 |
10/04/2017 |
46.96 |
Scooterville Sales Services |
| 79-031-20972-95 |
2011 Payable 2012 |
08/30/2012 |
81.32 |
Lendman Robert |