| Parcel Number | Owner | Property Address | Acres | First Half Amount Due | Full Year Amount Due | Manage |
|---|---|---|---|---|---|---|
| 01-0001 | BYLER WALLACE & AMANDA | 56115 SENECA LAKE ROAD | .0000 | $176.84 | $353.68 | |
| 01-0021084.002 | TALLGRASS | BEAVER VALLEY RD | .0000 | N/A | $322.12 | |
| 01-0021104.005 | GROBE ALLEN J & LAURIE J | PFEFFER RD REAR | .0700 | N/A | N/A | Paid in Full |
| 01-0021114.000 | WALLACH JESSICA | PUMPKIN RIDGE RD TR181 | 79.3800 | N/A | N/A | Paid in Full |
| 01-0021153.000 | MILLER ALLEN A JR & CLARA F | 53149 CALAIS ROAD | 53.8300 | $3091.29 | $4478.17 | |
| 01-0021154.000 | MILLER ALLEN A JR & CLARA F | CALAIS RD | 29.8400 | $143.31 | $208.11 | |
| 01-0021161.000 | MILLER ALLEN B & MARY J | 54142 CALAIS ROAD | 39.4320 | N/A | $1116.72 | |
| 01-0021161.003 | MILLER ALLEN B | 54140 CALAIS RD/FIELD RD | 12.2090 | N/A | $439.20 | |
| 01-0021162.002 | MILLER ALLEN B | CALAIS RD | .7440 | N/A | $6.30 | |
| 01-0021162.004 | MILLER ALLEN B & MARY J | CALAIS RD | 22.2240 | N/A | $27.98 | |
| 01-0021163.000 | MILLER ALLEN A & MARY B | 54119 DORSET LANE | 93.8400 | N/A | $1474.71 | |
| 01-0021186.005 | NALLEY RYAN D | 30660 MELROSE RD | 5.0100 | N/A | N/A | Paid in Full |
| 01-0021186.006 | NALLEY RYAN D | MELROSE RD | 5.0000 | N/A | N/A | Paid in Full |
| 01-0021347.006 | MILLER ALLEN D ET AL | SYCAMORE | 9.1300 | N/A | N/A | Paid in Full |
| 01-0021347.007 | MILLER ALLEN D ET AL | SYCAMORE & SENECA LAKE | 12.5610 | N/A | N/A | Paid in Full |
| 01-0021348.000 | BYLER WALLACE D & AMANDA B | 56115 SENECA LAKE ROAD | 26.0530 | N/A | $177.71 | |
| 01-0021348.002 | BYLER WALLACE D & AMANDA B | SENECA LAKE RD | 12.8940 | N/A | $88.42 | |
| 01-0021382.000 | SALL KENNETH V | 58099 YOKER VALLEY RD | 4.2300 | N/A | N/A | Paid in Full |
| 01-0021382.005 | SALL KENNETH | 58035 YOKER VALLEY RD | 3.7840 | N/A | N/A | Paid in Full |
| 01-0023 | NALLEY MARY | 53340 PALESTINE RIDGE RD | .0000 | N/A | N/A | Paid in Full |
| 01-0050097.000 | MILLER ALLEN A JR & CLARA F | CALAIS RD | 22.5500 | $117.26 | $169.87 | |
| 01-0050097.001 | MILLER ALLEN A JR & CLARA F | CALAIS RD | 1.7140 | $186.37 | $269.48 | |
| 01-0050113.002 | NALLEY MARY | 53340 PALENSTINE RIDGE RD | 2.1900 | N/A | N/A | Paid in Full |
| 02-0012021.000 | NALLEY BRITTANY | 211 MAIN PIKE-BATESVILLE | .0000 | $416.02 | $794.22 | |
| 03-0021008.018 | STALLINGS THOMAS BUSTER | TR 52 | 3.0040 | N/A | N/A | Paid in Full |
| 03-0021008.019 | STALLINGS DAVID & CAROL | TR 52 | 3.0070 | N/A | $223.18 | |
| 03-0021010.005 | SHANEYFELT ALLAN J | 45812 TR 3 | 5.0100 | N/A | $172.95 | |
| 03-0021103.000 | GALLAUGHER SCOTT C & CONNIE H | 12186 BELLE VALLEY ROAD OH | 75.1000 | N/A | $1532.23 | |
| 03-0080037.000 | PLEASANT VALLEY ENERGY LLC | .0000 | N/A | N/A | Paid in Full | |
| 03-0080041.000 | PLEASANT VALLEY ENERGY LLC | .0000 | N/A | N/A | Paid in Full | |
| 03-0080091.000 | PLEASANT VALLEY ENERGY LLC | .0000 | N/A | N/A | Paid in Full | |
| 03-0080183.000 | PLEASANT VALLEY ENERGY LLC | .0000 | N/A | N/A | Paid in Full | |
| 03-0080196.000 | PLEASANT VALLEY ENERGY LLC | .0000 | N/A | N/A | Paid in Full | |
| 03-0089000.000 | PLEASANT VALLEY ENERGY LLC | .0000 | N/A | N/A | Paid in Full | |
| 03-0089001.000 | PLEASANT VALLEY ENERGY LLC | .0000 | N/A | N/A | Paid in Full | |
| 03-0089025.000 | PLEASANT VALLEY ENERGY LLC | .0000 | N/A | N/A | Paid in Full | |
| 03-0089071.000 | PLEASANT VALLEY ENERGY LLC | .0000 | N/A | N/A | Paid in Full | |
| 03-0089097.000 | PLEASANT VALLET ENERGY LLC | .0000 | N/A | N/A | Paid in Full | |
| 05-0021038.000 | MALLETT JAMES P & KIMBERLY A | 18030 HALLEYS RIDGE ROAD OH | 27.1300 | N/A | N/A | Paid in Full |
| 05-0021146.001 | BALL DEREK L & MELINDA S | 51380 SHENANDOAH RD OH | 5.0000 | N/A | $330.20 | |
| 05-0021146.002 | BALL CHASE M | 51426 SHENANDOAH RD | 5.1300 | N/A | $221.93 | |
| 05-0021305.000 | LARRICK ALLEN DALE & BETH ANN | 52840 NICHOLSON RD OH | 6.4500 | N/A | $157.76 | |
| 05-0021383.001 | NORMAN JASON ALLEN | CR 59 | 1.0100 | N/A | $19.79 | |
| 05-0021383.002 | NORMAN SCOTT ALLEN | 14418 TUNNEL HILL RD | 2.0000 | N/A | $553.07 | |
| 05-0021390.000 | GREGG RICK ALLEN & RHONDA KAY | TUNNEL HILL ROAD OH | 1.4230 | N/A | N/A | Paid in Full |
| 05-0050791.000 | LARRICK ALLEN DALE & BETH ANN | 14800 & 14892 TUNNEL HILL RD OH | 27.6100 | N/A | $1315.56 | |
| 05-0050808.000 | MILLER NATHAN J & SALLY R | TR 134 | 14.5940 | $106.70 | $203.70 | |
| 05-0050868.000 | LARRICK ALLEN DALE & BETH ANN | TR 99 | 25.7300 | N/A | $29.78 | |
| 05-0050869.000 | LARRICK ALLEN | 14475 NOBLE HILL ROAD OH | 4.8000 | N/A | $609.86 | |
| 05-0050870.000 | LARRICK ALLEN DALE & BETH ANN | CR 59 REAR | 39.9000 | N/A | $60.31 | |
| 05-0050871.000 | LARRICK ALLEN | CR 36 | .1000 | N/A | $.15 | |
| 05-0050903.006 | MALLETT RANDY L | 18951 PIPA ROAD OH | 11.4100 | N/A | $137.41 | |
| 05-0066 | BALL CHASE | 51426 SHENANDOAH ROAD | .0000 | $13.23 | $26.46 | |
| 05-8067 | LARRICK ALLEN | 14800 TUNNEL HILL ROAD | .0000 | N/A | $55.07 | |
| 07-0021068.001 | HALLOWAY MELISSA & | SR 146 | .6300 | $2662.74 | $2727.23 | |
| 07-0021194.000 | DUNIVER SALLIE S | 50792 PLEASANT HILL ROAD OH | 50.0000 | N/A | N/A | Paid in Full |
| 07-0021265.001 | GREEN VALLEY CHURCH OF CHRIST | TR 141 | .1100 | N/A | $3.68 | |
| 07-0021266.000 | GREEN VALLEY CHURCH OF CHRIST | 22150 WOODSFIELD ROAD OH | .3130 | N/A | $1.00 | |
| 07-0021336.000 | BALL CHARLES W SR | 46854 SENECA LAKE ROAD OH | .5000 | N/A | $144.74 | |
| 07-0021340.000 | BALL BRIAN | SR 147 | .4700 | N/A | N/A | Paid in Full |
| 07-0021341.001 | BALL BRIAN | 46955 SENECA LAKE ROAD OH | 1.1100 | N/A | $75.71 | |
| 07-0021362.000 | FRANKLIN ALLEN & JULIE | 48224 SENECA LAKE RD OH | 2.0700 | N/A | $611.47 | |
| 07-0021370.002 | SHREVE NED ALLEN & CARRIE LYNN | SR 147 | .1000 | N/A | $1.71 | |
| 07-0021400.000 | NALLEY TYLER | 48215 SARAHSVILLE ROAD OH | .9900 | N/A | $150.98 | |
| 07-0021413.000 | SCHOCKLING ALLEN & TAMARA | SR 285 | 18.0300 | N/A | N/A | Paid in Full |
| 07-0021515.004 | HALLEY MICHAEL & ROBIN | WOODSFIELD RD | 36.8000 | $385.12 | $735.23 | |
| 07-0036 | BALL BRIAN A & HINTON ANGELA D | 14X66 | .0000 | $242.13 | $484.26 | |
| 07-0050919.000 | WALTERS DAVID ALLEN & SCOTT F | 48526 BARRYS RIDGE RD | 5.3500 | $354.97 | $506.54 | |
| 07-0050961.001 | BALL BRIAN | 46945 SENECA LAKE ROAD OH | 1.0000 | N/A | $77.82 | |
| 07-0050971.000 | MALLETT ADAM | SR 146 | 1.5400 | N/A | N/A | Paid in Full |
| 07-0050973.000 | MALLETT ADAM | 20988 ZEP ROAD OH | 3.9800 | N/A | N/A | Paid in Full |
| 07-0051014.000 | MENDENHALL JOHN W & WILMA E | 50263 SENECA LAKE RD OH | 40.0400 | N/A | N/A | Paid in Full |
| 07-0051016.002 | HALL SHELLI D | 50708 SENECA LAKE RD | 2.1280 | N/A | $613.92 | |
| 07-0051034.010 | SHREVE NED ALLEN & CARRIE LYNN | SR 147 | 4.2500 | N/A | $27.39 | |
| 07-0051039.003 | FRANKLIN ALLEN D & JULIE | SR 143 | 6.4300 | N/A | $64.41 | |
| 07-8123 | HALLOWAY GINNY | 22001 ZEP ROAD EAST | .0000 | $2413.60 | $2433.17 | |
| 09-0007 | HALL LARRY & APRIL | 27X42 | .0000 | N/A | N/A | Paid in Full |
| 09-0011025.000 | HALL APRIL | JACKSON ST | .0000 | N/A | $60.00 | |
| 09-0011026.000 | HALL APRIL | 813 GREEN ST OH | .0000 | N/A | $69.70 | |
| 09-0011045.001 | HUFFMAN JUSTIN A & ALLEN KYLIE | .0000 | N/A | N/A | Paid in Full | |
| 09-0011046.001 | HUFFMAN JUSTIN A & ALLEN KYLIE | .0000 | N/A | N/A | Paid in Full | |
| 09-0011077.000 | HUFFMAN JUSTIN A & ALLEN KYLIE | 508 MARIETTA ST OH | .0000 | N/A | N/A | Paid in Full |
| 09-0011079.000 | HUFFMAN JUSTIN A & ALLEN KYLIE | MARIETTA ST | .0000 | N/A | N/A | Paid in Full |
| 09-0011101.000 | ALLEN GEORGE & SUSAN | 123 MONROE STREET OH | .0000 | N/A | N/A | Paid in Full |
| 09-0011102.000 | ALLEN GEORGE & SUSAN | .0000 | N/A | N/A | Paid in Full | |
| 09-0011103.000 | ALLEN GEORGE & SUSAN | .0000 | N/A | N/A | Paid in Full | |
| 10-0021049.001 | OHIO VALLEY COMMUNITY CREDIT UN | 40838 VAN FOSSEN HOLLOW ROAD OH | 9.1300 | N/A | $558.15 | |
| 10-0021058.004 | REID SCOTT & ALLISON R | 41100 VANFOSSEN HOLLOW RD | 8.0320 | N/A | N/A | Paid in Full |
| 10-0021452.000 | GALLAGHER AMANDA | TR 253 REAR | 20.0000 | N/A | N/A | Paid in Full |
| 11-0021483.000 | TOWN HALL | 1.0000 | $3.67 | $4.67 | ||
| 12-0021171.000 | EDDY ALLEN L | 39838 ROAD FORK ROAD OH | 3.6500 | N/A | N/A | Paid in Full |
| 13-0021188.000 | SCHOCKLING ALLEN & TAMARA | CR 2, 42 & 43 | 14.5640 | N/A | N/A | Paid in Full |
| 13-0021189.000 | SCHOCKLING ALLEN & TAMARA | CR 42 REAR | 20.1040 | N/A | N/A | Paid in Full |
| 13-0021190.000 | SCHOCKLING ALLEN E & TAMARA K | 43666 RADO RIDGE ROAD OH | 106.4400 | N/A | N/A | Paid in Full |
| 13-0021190.001 | SCHOCKLING ALLEN E & TAMARA K | 43595 RADO RIDGE RD OH | 1.0700 | N/A | N/A | Paid in Full |
| 13-0021372.004 | WALLER NANCY M HOPKINS | TR 292 | 8.8500 | N/A | N/A | Paid in Full |
| 13-0021372.005 | WALLER NANCY M HOPKINS | TR 292 | 9.0000 | N/A | N/A | Paid in Full |
| 13-0021372.006 | WALLER NANCY M HOPKINS | TR 292 | 9.0000 | N/A | N/A | Paid in Full |
| 13-0021482.013 | DEEM RANDALL & PAULINE | LOW GAP RD | 17.3510 | $210.40 | $401.67 | |
| 13-0023 | ALLISON KEVIN L | 12X60 | .0000 | $19.55 | $25.34 |