Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
| 19-102-45413-00 |
2013 Payable 2014 |
08/25/2014 |
62.78 |
Neighbors, Kurt D |
| 19-102-11000-00 |
2018 Payable 2019 |
08/28/2019 |
30.00 |
Flir Surveillance Inc |
| 19-402-00825-00 |
2013 Payable 2014 |
08/25/2014 |
342.22 |
Marco A Diaz |
| 19-402-00825-00 |
2014 Payable 2015 |
08/18/2015 |
342.04 |
Marco A Diaz |
| 19-402-00825-00 |
2016 Payable 2017 |
08/28/2017 |
171.27 |
Marco A Diaz C/o Abraham Torres |
| 19-402-00825-00 |
2017 Payable 2018 |
08/22/2018 |
348.20 |
Diaz, Marco A C/o Torres, Abraham |
| 19-402-00825-00 |
2018 Payable 2019 |
08/28/2019 |
344.60 |
Diaz, Marco A C/o Torres, Abraham |
| 19-402-00825-00 |
2019 Payable 2020 |
09/15/2020 |
346.04 |
Diaz, Marco A C/o Torres, Abraham |
| 19-402-00825-00 |
2020 Payable 2021 |
08/16/2021 |
327.08 |
Diaz, Marco A C/o Torres, Abraham |
| 19-402-00825-00 |
2021 Payable 2022 |
08/22/2022 |
325.82 |
Diaz, Marco A C/o Torres, Abraham |
| 19-402-00825-00 |
2022 Payable 2023 |
09/25/2023 |
318.20 |
Diaz, Marco A C/o Torres, Abraham |
| 19-103-00001-21 |
2022 Payable 2023 |
09/25/2023 |
351.78 |
Vigo Coal Operating Co Llc |
| 19-420-01090-00 |
2022 Payable 2023 |
09/25/2023 |
8.76 |
Nicholson, Jennifer J |
| 19-402-10001-00 |
2022 Payable 2023 |
09/25/2023 |
7.38 |
Melendez Monterrosa, Jose A C/o Ramos, Irene |
| 19-202-95110-00 |
2006 Payable 2007 |
08/29/2007 |
261.25 |
Patrick Masterson |
| 19-202-95110-00 |
2007 Payable 2008 |
11/03/2008 |
210.43 |
Patrick A And Sharon Masterson |
| 19-120-51067-00 |
2018 Payable 2019 |
08/28/2019 |
621.40 |
Tucker Tater Company Llc |
| 19-120-51067-00 |
2019 Payable 2020 |
09/15/2020 |
30.00 |
Tucker Tater Company Llc |
| 19-120-51067-00 |
2020 Payable 2021 |
08/16/2021 |
30.00 |
Tucker Tater Company Llc |
| 19-120-51067-00 |
2021 Payable 2022 |
08/22/2022 |
30.00 |
Tucker Tater Company Llc |
| 19-120-51067-00 |
2022 Payable 2023 |
09/25/2023 |
30.00 |
Tucker Tater Company Llc |
| 19-102-99982-00 |
2020 Payable 2021 |
08/16/2021 |
30.00 |
Mgc Supplies - Medical General Center Inc |
| 19-102-99982-00 |
2021 Payable 2022 |
08/22/2022 |
30.00 |
Mgc Supplies - Medical General Center Inc |
| 19-102-99982-00 |
2022 Payable 2023 |
09/25/2023 |
30.00 |
Mgc Supplies - Medical General Center Inc |
| 19-419-00100-00 |
2020 Payable 2021 |
08/16/2021 |
57.86 |
Merkley, Dennis & Stacy |
| 19-419-00100-00 |
2021 Payable 2022 |
08/22/2022 |
56.04 |
Merkley, Dennis & Stacy |
| 19-419-00100-00 |
2022 Payable 2023 |
09/25/2023 |
59.32 |
Merkley, Dennis & Stacy |
| 19-102-89114-00 |
2016 Payable 2017 |
08/28/2017 |
39.96 |
Wonderland Vapor |
| 19-102-37849-00 |
2021 Payable 2022 |
08/22/2022 |
5.01 |
Intuitive Surgical |
| 19-120-10252-00 |
2013 Payable 2014 |
08/25/2014 |
54.15 |
Exoplexus Llc |
| 19-102-99978-00 |
2020 Payable 2021 |
08/16/2021 |
30.00 |
Buechlein, Autumn |
| 19-102-99978-00 |
2022 Payable 2023 |
09/25/2023 |
30.00 |
Buechlein, Autumn |
| 19-104-12592-00 |
2020 Payable 2021 |
08/16/2021 |
2,170.28 |
Hunter Paving & Construction Inc |
| 19-104-12592-00 |
2021 Payable 2022 |
08/22/2022 |
4,156.98 |
Hunter Paving & Construction Inc |
| 19-402-00890-00 |
2022 Payable 2023 |
09/25/2023 |
341.30 |
Martinez, Francisco |
| 19-102-18063-00 |
2017 Payable 2018 |
08/22/2018 |
25.48 |
Alcon Inc |
| 19-420-01335-00 |
2022 Payable 2023 |
09/25/2023 |
291.24 |
Basulto, Yoandi Pelaez |
| 19-103-03630-00 |
2015 Payable 2016 |
08/23/2016 |
1,975.14 |
Meyer, Bart K |
| 19-103-03630-00 |
2016 Payable 2017 |
08/28/2017 |
2,374.60 |
Meyer, Bart K |
| 19-420-00260-00 |
2022 Payable 2023 |
09/25/2023 |
163.38 |
Osuna, Myrta Isela |
| 19-402-00830-01 |
2015 Payable 2016 |
08/23/2016 |
116.13 |
Sandra Regaldo |
| 19-402-00830-01 |
2017 Payable 2018 |
08/22/2018 |
234.70 |
Regaldo, Sandra |
| 19-402-00830-01 |
2018 Payable 2019 |
08/28/2019 |
232.34 |
Regaldo, Sandra |
| 19-402-00830-01 |
2019 Payable 2020 |
09/15/2020 |
233.32 |
Regaldo, Sandra C/o Ramos-perez, Dinisa |
| 19-402-00830-01 |
2020 Payable 2021 |
08/16/2021 |
231.34 |
Regaldo, Sandra C/o Ramos-perez, Dinisa |
| 19-402-00830-01 |
2021 Payable 2022 |
08/22/2022 |
230.56 |
Regaldo, Sandra C/o Castillo, Alejandro |
| 19-402-00830-01 |
2022 Payable 2023 |
09/25/2023 |
220.54 |
Regaldo, Sandra C/o Castillo, Alejandro |
| 19-115-69698-00 |
2014 Payable 2015 |
08/18/2015 |
30.00 |
Trustees Of Bethlehem Lodge Cong Lodge #574 |
| 19-408-00086-00 |
2019 Payable 2020 |
09/15/2020 |
600.62 |
Teresa Gogel |
| 19-408-00086-00 |
2020 Payable 2021 |
08/16/2021 |
181.64 |
Teresa Gogel |
| 19-408-00086-00 |
2021 Payable 2022 |
08/22/2022 |
208.90 |
Gogel, Teresa |
| 19-408-00086-00 |
2022 Payable 2023 |
09/25/2023 |
215.76 |
Gogel, Teresa |
| 19-414-00115-00 |
2013 Payable 2014 |
08/25/2014 |
318.34 |
Preston Roe |
| 19-414-00115-00 |
2014 Payable 2015 |
08/18/2015 |
301.48 |
Preston Roe |
| 19-414-00115-00 |
2015 Payable 2016 |
08/23/2016 |
292.74 |
Preston Roe |
| 19-102-98540-00 |
2021 Payable 2022 |
08/22/2022 |
74.60 |
Champion Laboratories Inc |
| 19-102-59305-00 |
2016 Payable 2017 |
08/28/2017 |
972.10 |
Ackerman, Brandon C |
| 19-102-59305-00 |
2017 Payable 2018 |
08/22/2018 |
1,192.94 |
Ackerman, Brandon C |
| 19-102-59305-00 |
2018 Payable 2019 |
08/28/2019 |
1,191.23 |
Ackerman, Brandon C |
| 19-102-59305-00 |
2019 Payable 2020 |
09/15/2020 |
750.54 |
Ackerman, Brandon C |
| 19-102-02101-00 |
2015 Payable 2016 |
08/23/2016 |
3,614.50 |
Harihar Inc |
| 19-102-02101-00 |
2016 Payable 2017 |
08/28/2017 |
3,457.20 |
Harihar Inc |
| 19-102-02101-00 |
2017 Payable 2018 |
08/22/2018 |
4,181.49 |
Harihar Inc |
| 19-102-51876-00 |
2017 Payable 2018 |
08/22/2018 |
212.42 |
Hls Home Accessibility Llc |
| 19-102-51876-00 |
2018 Payable 2019 |
08/28/2019 |
401.40 |
Hls Home Accessibility Llc |
| 19-420-00860-00 |
2022 Payable 2023 |
09/25/2023 |
172.02 |
Perez, Tomasa |
| 19-402-01127-01 |
2017 Payable 2018 |
08/22/2018 |
195.74 |
Perez, Tomasa |
| 19-402-01127-01 |
2018 Payable 2019 |
08/28/2019 |
21.70 |
Perez, Tomasa |
| 19-402-01127-01 |
2019 Payable 2020 |
09/15/2020 |
209.22 |
Perez, Tomasa C/o Monges, Elias |
| 19-402-01127-01 |
2022 Payable 2023 |
09/25/2023 |
168.99 |
Perez, Tomasa |
| 19-102-20570-00 |
2013 Payable 2014 |
08/25/2014 |
177.51 |
Jaz Inc |
| 19-411-00130-00 |
2018 Payable 2019 |
08/28/2019 |
177.85 |
Kempf, Allen |
| 19-411-00130-00 |
2019 Payable 2020 |
09/15/2020 |
243.60 |
Kempf, Allen |
| 19-412-00450-00 |
2017 Payable 2018 |
08/22/2018 |
37.56 |
Foll, Jeremy |
| 19-412-00450-00 |
2018 Payable 2019 |
08/28/2019 |
11.00 |
Foll, Jeremy |
| 19-412-00450-00 |
2019 Payable 2020 |
09/15/2020 |
11.00 |
Foll, Jeremy |
| 19-412-00450-00 |
2020 Payable 2021 |
08/16/2021 |
11.00 |
Foll, Jeremy |
| 19-402-01110-01 |
2015 Payable 2016 |
08/23/2016 |
143.00 |
Elizabeth Ramos C/o Dania Hernandez De Alvarez |
| 19-402-01110-01 |
2016 Payable 2017 |
08/28/2017 |
281.00 |
Elizabeth Ramos C/o Dania Hernandez De Alvarez |
| 19-402-01110-01 |
2017 Payable 2018 |
08/22/2018 |
289.88 |
Ramos, Elizabeth C/o Hernandez De Alvarez, Dania |
| 19-402-01110-01 |
2018 Payable 2019 |
08/28/2019 |
286.82 |
Ramos, Elizabeth C/o Hernandez De Alvarez, Dania |
| 19-402-01110-01 |
2019 Payable 2020 |
09/15/2020 |
288.00 |
Ramos, Elizabeth C/o Hernandez De Alvarez, Dania |
| 19-402-01110-01 |
2020 Payable 2021 |
08/16/2021 |
251.68 |
Ramos, Elizabeth C/o Hernandez De Alvarez, Dania |
| 19-402-01110-01 |
2021 Payable 2022 |
08/22/2022 |
250.60 |
Ramos, Elizabeth C/o Hernandez De Alvarez, Dania |
| 19-402-01110-01 |
2022 Payable 2023 |
09/25/2023 |
225.86 |
Ramos, Elizabeth C/o Hernandez De Alvarez, Dania |
| 19-413-00190-00 |
2017 Payable 2018 |
08/22/2018 |
60.64 |
Schneider, Jeremy |
| 19-413-00190-00 |
2018 Payable 2019 |
08/28/2019 |
63.56 |
Schneider, Jeremy |
| 19-413-00190-00 |
2019 Payable 2020 |
09/15/2020 |
62.68 |
Schneider, Jeremy |
| 19-413-00190-00 |
2021 Payable 2022 |
08/22/2022 |
51.02 |
Schneider, Jeremy |
| 19-520-00001-03 |
2020 Payable 2021 |
08/16/2021 |
1,420.70 |
Open Range Communications, Inc |
| 19-420-20037-00 |
2020 Payable 2021 |
08/16/2021 |
34.84 |
Henry Gary Uppencamp, Jr. |
| 19-420-20037-00 |
2021 Payable 2022 |
08/22/2022 |
31.86 |
Uppencamp Jr., Henry Gary |
| 19-417-01020-00 |
2019 Payable 2020 |
09/15/2020 |
87.82 |
Casey, King |
| 19-417-01020-00 |
2020 Payable 2021 |
08/16/2021 |
86.84 |
Casey, King |
| 19-417-01020-00 |
2021 Payable 2022 |
08/22/2022 |
93.50 |
King, Casey |
| 19-417-01020-00 |
2022 Payable 2023 |
09/25/2023 |
57.80 |
King, Casey |
| 19-102-27995-00 |
2016 Payable 2017 |
08/28/2017 |
12.58 |
Safety Training & Consulting Inc |
| 19-102-85859-00 |
2015 Payable 2016 |
08/23/2016 |
6.23 |
Opw Fueling Containment Systems |
| 19-102-85859-00 |
2018 Payable 2019 |
08/28/2019 |
296.90 |
Opw Fueling Containment Systems |
| 19-102-85859-00 |
2022 Payable 2023 |
09/25/2023 |
176.86 |
Opw Fueling Containment Systems |
|