serving 2011-12-21 through 2011-12-21
0008322 ABRAMS MARTIN D & DEBRA ANN
Parcel: 4-31-6
Total Due: $15.36
0008355 ABRAMS MARTIN D & DEBRA ANN
Parcel: 4-31-7
Total Due: $14.88
0112488 ACHESON JOANNA & PAUL EDWARD
Parcel: 2-E4-63
Total Due: $744.44
0171369 ACHESON JOANNA & PAUL EDWARD
Parcel: 2-E4-81
Total Due: $62.96
0085379 ADAMS JERRY R & KATHLEEN
Parcel: 1-17-71
Total Due: $1,296.72
0025037 ADAMS JERRY R & KATHLEEN TRUSTEES
Parcel: 4-224-1
Total Due: $28.98
0025045 ADAMS JERRY R & KATHLEEN TRUSTEES
Parcel: 4-224-2
Total Due: $31.76
0119970 ADAMS TRAVIS S & JAMIE N
Parcel: 2-N11-19
Total Due: $617.80
0005591 ADDLEY TRACY
Parcel: 4-174-1
Total Due: $73.80
0156204 AHLEFELD RAYMOND E JR
Parcel: 2-J10-3
Total Due: $222.44
0142717 AINGE AARON GARY
Parcel: 3-86-2A
Total Due: $384.88
0081006 AINGE CHARLIE & JULIE
Parcel: 1-S29-12
Total Due: $1,152.73
0061982 AINGE CHARLIE R & JULIE S
Parcel: 5-57-3
Total Due: $155.32
0045654 AKIN PAULINE J
c/o RICHARD WHITLOCK
Parcel: 3-192E-65
Total Due: $18.00
0045662 AKIN PAULINE J
c/o RICHARD WHITLOCK
Parcel: 3-192E-66
Total Due: $18.00
0172193 ALBRECHT DALE JR
Parcel: 3-34-7
Total Due: $3,808.51
0128245 ALDRICH JAMES BURTON
Parcel: 3-12-19
Total Due: $358.52
0124723 ALLEN JAMES MONT
Parcel: 2-S11-21
Total Due: $156.80
0085320 ALLEN JEFFERY L
Parcel: 1-17-67
Total Due: $205.24
0043568 ALLEN PAUL K & ELLA
Parcel: 3-192B-49
Total Due: $18.00
0043576 ALLEN PAUL K & ELLA
Parcel: 3-192B-50
Total Due: $18.00
0178745 ALLIANCE VENTURES LLC
Parcel: 3-32-20
Total Due: $172.80
0178752 ALLIANCE VENTURES LLC
Parcel: 3-32-21
Total Due: $172.80
0131413 ALLRED JAMES L & MICHELLE
Parcel: 3-2A-33
Total Due: $930.80
0075511 ALLRED LANDON
Parcel: 1-S14-13
Total Due: $671.48
0075610 ALLRED LANDON
Parcel: 1-S14-23
Total Due: $63.60
0075677 ALLRED LANDON
Parcel: 1-S14-8
Total Due: $25.28
0149696 AMES JEFFERY L
Parcel: 3-15-21
Total Due: $5,187.28
0149670 AMES JEFFERY L & SARAH
Parcel: 3-15-19
Total Due: $7,930.56
0117321 AMES TRAVIS
Parcel: 2-J9-20
Total Due: $340.52
0110425 ANDERSEN DARIAN BRUCE
Parcel: 2-E16-17
Total Due: $255.50
0110433 ANDERSEN DARIAN BRUCE
Parcel: 2-E16-18
Total Due: $48.84
0102125 ANDERSEN KENT E & LAURIE
Parcel: 1-57-52
Total Due: $415.34
0135406 ANDERSON CRAIG L & KEITH Q
Parcel: 3-214-415
Total Due: $62.20
0153805 ANDERSON EDNA JOYCE TRUSTEE
c/o JOHN ANDERSON
Parcel: 1-27-35
Total Due: $353.80
0010997 ANDERSON KIRK
Parcel: 4-2-7
Total Due: $46.92
0050613 ANDERSON ROBERT D
Parcel: 5-119-3
Total Due: $636.68
0176582 ANDERSON ROBERT DAHL
Parcel: 5-119-27
Total Due: $14.88
0176590 ANDERSON ROBERT DAHL
Parcel: 5-119-28
Total Due: $16.72
0118618 ANDERSON ROBERT N & BETH
Parcel: 2-K7-28
Total Due: $518.80
0128344 ANDERTON RON K & TAMMY
Parcel: 3-12-28
Total Due: $60.00
0085171 ANDERTON STEVEN JERRY
Parcel: 1-17-49
Total Due: $859.00
0201264 ANDREASON DESSLIE
Parcel: 1-S3A-104
Total Due: $176.20
0081261 ANDREASON DESSLIE
Parcel: 1-S3A-16
Total Due: $246.76
0081840 ANDREASON DESSLIE & VICKIE
Parcel: 1-S3A-71
Total Due: $41.88
0172789 APPLETREE WEST INCORPORATED
Parcel: 1-7-89
Total Due: $2,222.81
0173894 AURORA ONE LLC
Parcel: 2-A2D-194
Total Due: $1,912.25
0042040 AVERY KENNETH NELDON & CINDY
Parcel: 4-321-4
Total Due: $24.80
0116232 AVIS LYNN R & DENISE
Parcel: 2-J12-1
Total Due: $245.12
0156477 AVIS LYNN R & DENISE
Parcel: 2-J12-2
Total Due: $430.52
0195741 AVIS LYNN R & DENISE
Parcel: 2-J12-3
Total Due: $15.16
0141321 BADAGOS ROBIN
Parcel: 3-63-67
Total Due: $10.00
0020020 BAER JASON A
Parcel: 4-201-11
Total Due: $304.10
0045258 BAER TAMARA K & MERRILLE JR
Parcel: 3-192B-7
Total Due: $146.72
0045365 BAER TAMARA K & MERRILLE JR
Parcel: 3-192B-8
Total Due: $62.68
0150108 BAGLEY KEITH TRUSTEE
Parcel: 5-130-11
Total Due: $14.88
0154498 BAGSHAW WILLIAM G & LINDA G
Parcel: 1-M14-51
Total Due: $658.68
0009247 BAKER CANDACE A
Parcel: 1-S2-26
Total Due: $156.23
0119459 BAKER LANI
Parcel: 2-N1B-41
Total Due: $32.64
0119467 BAKER LANI
Parcel: 2-N1B-42
Total Due: $961.36
0168415 BAKER LANI
Parcel: 2-N1D-7
Total Due: $49.16
0134433 BALDWIN AVERY S & JOLENE L
Parcel: 3-211-429
Total Due: $102.72
0080826 BALDWIN DANIEL ADONIRAM & SANDRA JEANNE TRUSTEES
Parcel: 1-S28-67
Total Due: $343.56
0143657 BALLARD TRINA LEE
Parcel: 1-M23-72
Total Due: $312.96
0178737 BANK OF THE WEST
Parcel: 3-32-19
Total Due: $177.60
0178570 BANK OF THE WEST
Parcel: 3-32-3
Total Due: $124.92
0094264 BARNEY CAROL J
Parcel: 1-40-6
Total Due: $563.60
0069332 BARNEY DANNY C
Parcel: 1-M19-26
Total Due: $382.48
0106308 BARNEY MARSHA LEE HUNT
Parcel: 1-8A-6
Total Due: $845.96
0032702 BARROW BRETT A
Parcel: 4-288-23
Total Due: $14.88
0200728 BARTON CHANCE B & DESIREE A
Parcel: 1-S3D-33
Total Due: $629.44
0106605 BASTIAN DUKE & SHARA
Parcel: 2-A10-5
Total Due: $395.68
0125076 BASTIAN HENRY N & CLINTON D
Parcel: 2-S2-1
Total Due: $17.00
0002275 BASTIAN HENRY N & CLINTON D
Parcel: 4-119-5
Total Due: $49.56
0130662 BASTIAN RANDY C &
c/o A CARL BASTIAN
Parcel: 3-195-186
Total Due: $224.00
0078168 BATES TINA D
Parcel: 1-S20-42
Total Due: $605.00
0054888 BAYLIFF SARA BELL & ALLAN J TRUSTEES
Parcel: 5-23-4
Total Due: $93.48
0139051 BEAL BRIAN & LEEANN
Parcel: 3-42C-19
Total Due: $662.84
0152138 BEALS GORDON
Parcel: 3-231-130
Total Due: $85.96
0165171 BEARDALL NANCY K
Parcel: 3-237-8
Total Due: $239.20
0193404 BEARDEN LOUISE W
Parcel: 5-54-25
Total Due: $389.08
0061529 BEARDEN LOUISE W
Parcel: 5-54-3
Total Due: $29.20
0090254 BEAVEN BRUCE EDWARD
Parcel: 1-28-31
Total Due: $247.00
0171260 BECK DAVID & LAURA
Parcel: 2-N7-26
Total Due: $345.76
0000220 BECKSTEAD LYNN K & JOYCE L TRUSTEES
Parcel: 4-92-3
Total Due: $68.44
0027967 BEELER SHAWN & TONI
Parcel: 4-236-45
Total Due: $469.60
0159141 BENSON ROBERT N & ANNA E
Parcel: 1-M27-10
Total Due: $43.04
0072468 BENSON ROBERT N & ANNA E
Parcel: 1-M27-8
Total Due: $861.98
0123170 BILLS TERRY M
Parcel: 2-R6-33
Total Due: $223.76
0029955 BIRCHUM ARTHUR P
Parcel: 4-326-12
Total Due: $482.92
0186128 BIRCHUM ARTHUR P
Parcel: 4-326-50
Total Due: $24.92
0186474 BIRCHUM ARTHUR P
Parcel: 4-326-51
Total Due: $35.92
0134359 BIRD C J
c/o PATTY TRIMBLE
Parcel: 3-211-364A
Total Due: $53.36
0165528 BISHOFF GARY R & TANIA T
Parcel: 5-32-26
Total Due: $1,400.33
0070520 BLACKBURN JAMES WOODFORD III
Parcel: 1-M21-12
Total Due: $329.48
0191592 BLACK EYVONNE TRUSTEE
Parcel: 5-7-3-IMP 3
Total Due: $151.36
0065918 BLACK GERALD
Parcel: 1-M1-17
Total Due: $33.36
0055646 BLACK GERALD
Parcel: 5-25-13
Total Due: $236.00
0066916 BODILY WAYNE B
Parcel: 1-M13-55
Total Due: $766.64
0092797 BOGH TOM
Parcel: 1-37-31
Total Due: $1,369.40
0182820 BOWN ROBERT T
Parcel: 3-262-33
Total Due: $438.44
0046678 BOYDSTON EDDY E & DOROTHY M
Parcel: 3-192H-22
Total Due: $18.00
0047627 BRAVO DAVID & EMMY
Parcel: 3-192H-51
Total Due: $34.36
0047619 BRAVO DAVID A & EMMY M
Parcel: 3-192H-50
Total Due: $48.96
0048047 BRAVO DAVID A & EMMY MARIE
Parcel: 3-192F-40
Total Due: $23.44
0046108 BRAVO LEONARDO A & KATIE F
Parcel: 3-192G-10
Total Due: $153.44
0046116 BRAVO LEONARDO A & KATIE F
Parcel: 3-192G-11
Total Due: $34.36
0048567 BRENNAN DAVID J
c/o SCOTT BRENNAN
Parcel: 3-192B-23
Total Due: $181.36
0176293 BREWER JEFFREY J & LISA A
Parcel: 3-243A-1
Total Due: $14.88
0036059 BRIGADOON LLC
c/o ABBEY JACKSON
Parcel: 2-C5-1
Total Due: $249.86
0036950 BRIGADOON LLC
c/o ABBEY JACKSON
Parcel: 4-304-10
Total Due: $64.83
0036927 BRIGADOON LLC
c/o ABBEY JACKSON
Parcel: 4-304-6
Total Due: $14.88
0040598 BROADWELL CAROL A
Parcel: 4-314-30
Total Due: $19.84
0143921 BROADWELL CAROL A
Parcel: 4-314-31
Total Due: $19.64
0143939 BROADWELL CAROL A
Parcel: 4-314-32
Total Due: $19.44
0143947 BROADWELL CAROL A
Parcel: 4-314-33
Total Due: $25.80
0106050 BROKERS INVESTMENTS LC
Parcel: 1-8-27
Total Due: $1,265.05
0156030 BROKERS INVESTMENTS LC
Parcel: 1-8-61
Total Due: $4,253.49
0174330 BROWN DORA
Parcel: 5-26-38
Total Due: $14.88
9000734 BROWNING I & R & EMERY COAL CO
c/o BROWNING STEVE
Parcel: SA-L4-267-2
Total Due: $146.36
0171914 BROWN JESSICA
Parcel: 5-100-5
Total Due: $14.88
0048161 BROWN NORMAN N & DOROTHY N
c/o LAWRENCE CHUNN
Parcel: 3-192A-27
Total Due: $18.00
0143111 BRUNSON RICHARD K & MARCI D
Parcel: 3-88-17
Total Due: $363.80
0164018 BRUNSON RICHARD K & MARCI D
Parcel: 4-98-58
Total Due: $156.88
0020137 BUCHANAN MAXINE
Parcel: 4-201-29
Total Due: $972.36
0046934 BUCK DAMEIN LANE & MARIA ANNAVON
Parcel: 3-192F-20
Total Due: $23.44
0046942 BUCK DAMEIN LANE & MARIA ANNAVON
Parcel: 3-192F-21
Total Due: $23.44
0182648 BUEGE BOBBY & AMBER
Parcel: 3-11-80B
Total Due: $22.56
0168951 BUEGE DALE A & ANGELINA
Parcel: 1-S20-23
Total Due: $705.64
0112660 BURNS DONALD L & TORA
Parcel: 2-E6-11
Total Due: $365.44
0097879 BURR CLARK & NILA
Parcel: 1-49-14
Total Due: $635.92
0076881 BURR ELAINE
Parcel: 1-S16-72
Total Due: $530.32
0129169 BURTON FRED
Parcel: 3-172A-16
Total Due: $669.88
0170387 BUSCH TAMMIE
Parcel: 2-J16-6
Total Due: $149.64
0059424 BUSKER DAVID L & KATHLEEN A
Parcel: 5-19-13
Total Due: $25.60
0086369 BUSK RANDALL J & AUDREY M
Parcel: 1-19-53
Total Due: $584.32
0142899 BUTCHER LINDA MACE
Parcel: 3-86-5
Total Due: $590.12
0047007 BUTLER ELMER LEROY & RITA C
Parcel: 3-192F-27
Total Due: $18.00
0025052 CAHILL PHILLIP E
Parcel: 4-224-3
Total Due: $1,004.24
0117248 CAMPBELL TROY A
Parcel: 2-J8-5
Total Due: $384.12
0009346 CAMP PEGGY S
Parcel: 4-37-17
Total Due: $1,336.71
0010286 CARTER JUSTIN R
Parcel: 4-40-16
Total Due: $1,060.86
0199565 CASTLES KEN & SANDRA
Parcel: 1-M23-52
Total Due: $776.00
0078952 CASTO TONY & WILMA
c/o JANICE C WINTER
Parcel: 1-S22-22
Total Due: $334.84
0079067 CASTO TONY A
c/o JANICE C WINTER
Parcel: 1-S22-32
Total Due: $33.12
0081980 CASTO TONY A & WILMA L
c/o JANICE C WINTER
Parcel: 1-S3B-15
Total Due: $684.56
0068516 CHAMBERLAIN MARIE
Parcel: 1-M17-55
Total Due: $290.52
0151940 CHAVIS BEVERLY
Parcel: 1-M22-51
Total Due: $539.92
0129219 CHESNUT JOSEPH L & SHAWNA M
Parcel: 3-172A-20
Total Due: $206.44
0198005 CHILDERS CHARLES J
Parcel: 2-S11-25
Total Due: $313.84
0198029 CHILDERS CHARLES J & ELI W
Parcel: 2-S11-26
Total Due: $602.84
0170395 CHILDERS CHARLES J & TAMMY M
Parcel: 4-219-25
Total Due: $934.20
0173845 CHILDERS CHARLES J & TAMMY M
Parcel: 4-219-26
Total Due: $30.18
0148979 CHILDS ROBERT C
Parcel: 5-126-20
Total Due: $263.28
0153839 CHILDS ROBERT C
Parcel: 5-128-15
Total Due: $263.28
0135745 CHISHOLM TODD DEE
Parcel: 3-215-488
Total Due: $10.00
0135752 CHISHOLM TODD DEE
Parcel: 3-215-489
Total Due: $10.00
0135760 CHISHOLM TODD DEE
Parcel: 3-215-490
Total Due: $10.00
0113056 CHRISTENSEN BEVERLY B
Parcel: 2-E6-7
Total Due: $31.16
0054664 CHRISTENSEN CALVIN R & LINETTE L
Parcel: 5-22-14
Total Due: $1,021.59
0122982 CHRISTENSEN CAROL ANN
Parcel: 2-R6-16
Total Due: $395.48
0148870 CHRISTENSEN CHANLEY C
Parcel: 4-98-52
Total Due: $467.88
0049235 CHRISTENSEN DAN
Parcel: F-LV-SAGE DR 41
Total Due: $537.28
0166906 CHRISTENSEN DELOSS & TONI
Parcel: 5-156-30
Total Due: $264.16
0114120 CHRISTENSEN DELOSS P & TONI M
Parcel: 2-G1D-42
Total Due: $950.36
0121166 CHRISTENSEN ERIC
Parcel: 2-R1A-38
Total Due: $20.92
0006250 CHRISTENSEN ERIC
Parcel: 4-2-3
Total Due: $14.88
0007381 CHRISTENSEN ERIC
Parcel: 4-27-9
Total Due: $14.88
0015905 CHRISTENSEN ERIC
Parcel: 4-9-36
Total Due: $63.20
0016010 CHRISTENSEN ERIC
Parcel: 4-9-37
Total Due: $75.56
0091500 CHRISTENSEN KIRT & DORIANNE
Parcel: 1-33-27
Total Due: $811.96
0201550 CHRISTENSEN LANCE
Parcel: 1-S23-12
Total Due: $47.52
0167177 CHRISTENSEN NEAL & OLA
Parcel: 4-326-46
Total Due: $1,294.78
0041117 CHRISTENSEN RAMON & LYNN TRUSTEES
Parcel: 4-317-22
Total Due: $76.24
0096590 CHRISTENSEN RANDY M & DONNA R
Parcel: 1-46-63
Total Due: $480.16
0090833 CHRISTENSEN ROBERT M & ELAINE
Parcel: 1-31-11
Total Due: $1,097.30
0182390 CHRISTENSEN ROBERT M & ELAINE
Parcel: 1-31-37
Total Due: $15.88
0130720 CHRISTENSEN ROSS & DEBBIE
c/o ASHLEY HIGH
Parcel: 3-198-207
Total Due: $157.68
0176376 CHRISTENSEN SCOTT E & JOYCE D
Parcel: 3-243A-9
Total Due: $1,327.58
0162434 CHRISTIANSEN DEANA JOLLEY
Parcel: 2-J9-36
Total Due: $867.04
0198649 CHRISTIANSEN REBECCA
Parcel: 3-259A-1
Total Due: $531.56
0048054 CLARK MARGART
Parcel: 3-192F-41
Total Due: $23.44
0048062 CLARK MARGART
Parcel: 3-192F-42
Total Due: $23.44
0186912 CLARK RICHARD V & JENNIFER
Parcel: 3-113-8C
Total Due: $22.28
0127957 CLARK RICHARD V & JENNIFER
Parcel: 3-113-9B
Total Due: $265.64
0044129 CLARK ROBERT LEROY & TAMARA
Parcel: 3-192D-24
Total Due: $191.40
0044137 CLARK ROBERT LEROY & TAMARA
Parcel: 3-192D-25
Total Due: $23.44
0075297 COLBY MALIA R
Parcel: 1-S13-13
Total Due: $672.59
0095550 COLBY RANCE C
Parcel: 1-44-77
Total Due: $212.43
0139424 COLBY RYAN & K'BRINA
Parcel: 3-44-5
Total Due: $754.00
0166898 COLEMAN KATHY
Parcel: 2-N1A-44
Total Due: $549.32
0072336 COLLINGSWORTH LONNIE F
Parcel: 1-M27-1
Total Due: $121.04
0046058 COLLINGSWORTH LONNIE F
Parcel: 3-192G-5
Total Due: $153.72
0188694 COLLINGSWORTH LONNIE F
Parcel: 3-280-9
Total Due: $457.48
0190021 COLLINGWORTH LONNIE & MELISSA
Parcel: 3-285-3
Total Due: $242.00
0045100 COLLINS THOMAS D JR TRUSTEE
Parcel: 3-192D-56
Total Due: $23.44
0045118 COLLINS THOMAS D JR TRUSTEE
Parcel: 3-192D-57
Total Due: $121.95
0045126 COLLINS THOMAS D JR TRUSTEE
Parcel: 3-192D-58
Total Due: $23.44
0038766 COLTON M CHRISTOPHER & DENNYCE C
Parcel: 2-C11-6
Total Due: $15.76
0186821 COMMUNICAST INC
Parcel: 5-141-20
Total Due: $370.52
0090668 COMMUNITY CAREERS AND SUPPORT SERVICES
Parcel: 1-30-13
Total Due: $12.00
0200533 COMMUNITY DEVELOPMENT INC
Parcel: 1-7-117
Total Due: $15.88
0199743 COMMUNITY DEVELOPMENT INC
Parcel: 6-14-1
Total Due: $2,126.21
0199750 COMMUNITY DEVELOPMENT INC
Parcel: 6-14-2
Total Due: $1,559.92
0178448 CONNER MICHELLE A
Parcel: 1-S3B-32
Total Due: $16.44
0106969 COOK DAWNA WAYMAN SUCC TRUSTEE
c/o RUTH WAYMAN
Parcel: 2-A11-38
Total Due: $10.00
0182432 COOK TONY E
Parcel: 1-S1-11
Total Due: $44.32
0117545 COPELAND GLORIA S
c/o SYLVIA SHAY
Parcel: 2-K10-25
Total Due: $321.92
0167649 COPELAND SHARON
c/o HAWLEY CHUCK
Parcel: 2-C5-41
Total Due: $27.24
0105854 COUCH EDWARD L & BARBARA J
Parcel: 1-7A-8
Total Due: $5,890.20
0136750 CRANE BRUCE E & STEPHANIE L
Parcel: 3-36-4
Total Due: $743.84
0190645 CRANE KELLY
Parcel: 3-291-59
Total Due: $628.84
0133427 CRANE MICHAEL D
Parcel: 3-207-2A
Total Due: $10.00
0082574 CRANE MIKE DON & LISA M
Parcel: 1-S3D-16
Total Due: $1,101.71
0155875 CRAZY R RANCH
Parcel: 5-22-31
Total Due: $14.88
0068433 CRAZY R RANCHES INC
Parcel: 1-M17-48
Total Due: $354.52
0054623 CRAZY R RANCHES INC
Parcel: 5-22-10
Total Due: $827.52
0157095 CRAZY R RANCHES INC
Parcel: 5-22-33
Total Due: $14.88
0155883 CRAZY R RANCHES INC
Parcel: 5-42-16
Total Due: $14.88
0059721 CRAZY R RANCHES INC
Parcel: 5-46-13
Total Due: $661.88
0059648 CRAZY R RANCHES INC
Parcel: 5-46-5
Total Due: $32.88
0154860 CRAZY R RANCH INC
Parcel: 5-22-32
Total Due: $14.88
0168993 CRAZY R RANCH INC
Parcel: 5-22-35
Total Due: $14.88
0168985 CRAZY R RANCH INC
Parcel: 5-46-21
Total Due: $42.36
0042263 CROPPER TOM A
Parcel: 4-320-7
Total Due: $670.64
0131793 CROSBY KENNETH S & JILL
Parcel: 3-200-43
Total Due: $98.64
0047692 CRUMMETT LISA
c/o MARIA EDDLEMAN
Parcel: 3-192A-21
Total Due: $10.00
0047817 CRUMMETT LISA
c/o MARIA EDDLEMAN
Parcel: 3-192A-22
Total Due: $10.00
0048443 CRUMMETT LISA
c/o MARIA EDDLEMAN
Parcel: 3-192A-52
Total Due: $10.00
0048450 CRUMMETT LISA
c/o MARIA EDDLEMAN
Parcel: 3-192A-53
Total Due: $10.00
0048468 CRUMMETT LISA
c/o MARIA EDDLEMAN
Parcel: 3-192A-54
Total Due: $10.00
0044194 CRUMMETT LISA
c/o MARIA EDDLEMAN
Parcel: 3-192D-30
Total Due: $10.00
0044202 CRUMMETT LISA
c/o MARIA EDDLEMAN
Parcel: 3-192D-31
Total Due: $10.00
0135778 CUMMINGS MICHAEL & DALENE
Parcel: 3-215-491
Total Due: $64.84
0086880 CUNNINGHAM WILLIAM & MONIQUE
Parcel: 1-20-31
Total Due: $174.46
0069357 CURTIS CALVIN L & EMALEE H
Parcel: 1-M19-28
Total Due: $727.88
0056768 CURTIS CALVIN L & EMALEE H
Parcel: 5-28-23
Total Due: $208.12
0056792 CURTIS CALVIN L & EMALEE H
Parcel: 5-28-25
Total Due: $28.72
0056784 CURTIS CALVIN L & EMALEE H
Parcel: 5-28-26
Total Due: $75.76
0057378 CURTIS CALVIN L & EMALEE H
Parcel: 5-32-14
Total Due: $14.88
0057725 CURTIS CALVIN L & EMALEE H
Parcel: 5-33-24
Total Due: $236.28
0051371 CURTIS CALVIN LEONARD
Parcel: 5-126-13
Total Due: $14.88
0051256 CURTIS CALVIN LEONARD
Parcel: 5-128-10
Total Due: $17.80
0057097 CURTIS CALVIN LEONARD
Parcel: 5-29-11
Total Due: $14.88
0057162 CURTIS CALVIN LEONARD
Parcel: 5-30-5
Total Due: $14.88
0056966 CURTIS CALVIN LEONARD & EMALEE H
Parcel: 5-29-18
Total Due: $394.64
0168811 CURTIS JEFFREY D & SHAE C
Parcel: 3-160B-19
Total Due: $208.80
0002580 CURTIS KIMBALL R & SHAUNTELLE
Parcel: 4-120-7
Total Due: $335.97
0109203 CURTIS RICHARD
Parcel: 2-A8-36
Total Due: $215.44
0144937 CURTIS RICHARD J & AMBER S
Parcel: 2-A2B-163
Total Due: $1,642.70
0107553 CURTIS ROBERTA
Parcel: 2-A2B-141
Total Due: $508.18
0193745 CURTIS RUSSELL
Parcel: 3-304-1
Total Due: $4,510.50
0031886 DALTON DAVID & LESIA
Parcel: 4-286-12
Total Due: $84.72
0032116 DALTON DAVID LEO & LECIA
Parcel: 4-287-13
Total Due: $39.80
0043667 DAMARTO JOSEPH & REBECCA
Parcel: 3-192B-58
Total Due: $368.44
0078101 DARBY LARRY E & BARBARA JEAN
Parcel: 1-S20-37
Total Due: $82.88
0078119 DARBY LARRY E & BARBARA JEAN
Parcel: 1-S20-38
Total Due: $452.44
0188637 DAVIS BRYON GRANT
Parcel: 3-280-3
Total Due: $457.48
0188645 DAVIS BRYON GRANT
Parcel: 3-280-4
Total Due: $457.48
0190013 DAVIS CHARLES H & PEGGY
Parcel: 3-285-2
Total Due: $597.24
0162319 DAVIS J EARL SR & JUDY M
Parcel: 2-C7-49
Total Due: $452.48
0189809 DAVIS MELISSA
Parcel: 3-286-23
Total Due: $1,739.54
0018503 DAVIS MICHAEL J & PATTI A
Parcel: 4-196-9
Total Due: $58.32
0018628 DAVIS MICHAEL J & PATTI A
Parcel: 4-197-38
Total Due: $116.42
0194096 DICKINSON MITCHELL & TRINA TOBLER
Parcel: 2-N1A-52
Total Due: $15.28
0010401 DILLE DUANE
Parcel: 4-40-27
Total Due: $109.36
0070256 DOPP ARLAND & CAROL
Parcel: 1-M20-61
Total Due: $10.00
0056305 DOPP ARLAN G & CAROL J
Parcel: 5-26-19
Total Due: $10.00
0048872 DOTSON DIANE S
Parcel: F-AH-SAGE DR 13
Total Due: $624.64
0042917 DOUBLE DEUCE STABLES LLC
Parcel: 4-322-22
Total Due: $75.96
0044418 DOYLE GERALD PAUL
Parcel: 3-192E-10
Total Due: $18.00
0044426 DOYLE GERALD PAUL
Parcel: 3-192E-11
Total Due: $18.00
0044400 DOYLE GERALD PAUL
Parcel: 3-192E-9
Total Due: $18.00
0198726 DOYLE KELLY
Parcel: 6-7-1
Total Due: $10.00
0083218 DURFEE DUSTIN V DVM
Parcel: 1-S4-5
Total Due: $3,337.40
0149266 DUTTON ROBERT
Parcel: 2-J12-10
Total Due: $289.36
0117511 DYER MELVIN SR & ETHEL
Parcel: 2-K10-22
Total Due: $216.00
0117529 DYER MELVIN SR & ETHEL
Parcel: 2-K10-23
Total Due: $34.60
0117537 DYER MELVIN SR & ETHEL
Parcel: 2-K10-24
Total Due: $60.36
0157228 E & M SELF STORAGE
Parcel: 1-3-17
Total Due: $626.28
0166419 E & M SELF STORAGE
Parcel: 1-37-16
Total Due: $1,232.52
0189924 E & M SELF STORAGE LLC
Parcel: 1-37-17
Total Due: $18.80
0108015 EAGLE VENTURES INC
Parcel: 2-A2C-38
Total Due: $25.47
0194654 EAGLE VENTURES INC
Parcel: 3-94-1
Total Due: $450.12
0194748 EAGLE VENTURES INC
Parcel: 3-94-10
Total Due: $450.12
0194755 EAGLE VENTURES INC
Parcel: 3-94-11
Total Due: $450.12
0194762 EAGLE VENTURES INC
Parcel: 3-94-12
Total Due: $450.12
0194779 EAGLE VENTURES INC
Parcel: 3-94-13
Total Due: $450.12
0194801 EAGLE VENTURES INC
Parcel: 3-94-16
Total Due: $450.12
0194818 EAGLE VENTURES INC
Parcel: 3-94-17
Total Due: $450.12
0194825 EAGLE VENTURES INC
Parcel: 3-94-18
Total Due: $450.12
0194661 EAGLE VENTURES INC
Parcel: 3-94-2
Total Due: $450.12
0194678 EAGLE VENTURES INC
Parcel: 3-94-3
Total Due: $450.12
0194685 EAGLE VENTURES INC
Parcel: 3-94-4
Total Due: $449.52
0194692 EAGLE VENTURES INC
Parcel: 3-94-5
Total Due: $450.12
0194700 EAGLE VENTURES INC
Parcel: 3-94-6
Total Due: $450.27
0194717 EAGLE VENTURES INC
Parcel: 3-94-7
Total Due: $450.27
0194724 EAGLE VENTURES INC
Parcel: 3-94-8
Total Due: $450.12
0194731 EAGLE VENTURES INC
Parcel: 3-94-9
Total Due: $450.12
0106217 EARDLEY L C
Parcel: 1-8A-41
Total Due: $1,400.95
0044921 EARL ANDREA
Parcel: 3-192B-4
Total Due: $51.88
0044442 EARL ANDREA
Parcel: 3-192E-13
Total Due: $148.88
0044459 EARL ANDREA
Parcel: 3-192E-14
Total Due: $34.36
0047130 EARL ANDREA
Parcel: 3-192G-47
Total Due: $19.17
0052056 EASTLAWN MEMORIAL HILL INC
Parcel: 5-141-4
Total Due: $1,493.67
0200209 EASTLAWN MEMORIAL HILL INC
Parcel: 6-19-C
Total Due: $319.08
0043980 EDDLEMAN FRANK LEE
c/o EDDLEMAN MARIA
Parcel: 3-192D-11
Total Due: $10.00
0150389 EDWARDS SUE
Parcel: 2-S5-14
Total Due: $200.68
0156758 EKKER GLEN & CULA
Parcel: 5-83-8
Total Due: $263.28
0156741 EKKER GLEN & CULA
Parcel: 5-84-16
Total Due: $263.28
0161667 ELLIS RICKY R & JULIE A
Parcel: 4-210-18
Total Due: $614.76
0111597 ENCINAS PATRICIA J
Parcel: 2-E22-19
Total Due: $930.60
0078093 ENNO CELYA L & ANGELA M
c/o CELYA BOURGERIE
Parcel: 1-S20-36
Total Due: $545.12
0181251 ERICKSON MICHAEL P & JOLENE B
Parcel: 3-255-15
Total Due: $974.88
0188181 EVASCHUK SERGEI & SUSANNE L
Parcel: 3-278-2
Total Due: $274.40
0188215 EVASCHUK SERGEI & SUSANNE L
Parcel: 3-278-5
Total Due: $297.56
0188223 EVASCHUK SERGEI & SUSANNE L
Parcel: 3-278-6
Total Due: $288.28
0188249 EVASCHUK SERGEI & SUSANNE L
Parcel: 3-278-8
Total Due: $283.68
0116745 FARNSWORTH ANNA MARIE
Parcel: 2-J16-18
Total Due: $62.32
0047072 FERRER FRANCISCO JAVIER
Parcel: 3-192G-41
Total Due: $18.00
0047080 FERRER FRANCISCO JAVIER
Parcel: 3-192G-42
Total Due: $18.00
0156410 FIELDING LEONARD M & LEEANN
Parcel: 5-117-6
Total Due: $353.80
0160446 FINCH SHAYNE R & KIMBERLY
Parcel: 4-325-47
Total Due: $17.80
0044186 FISCHER DONALD S
c/o FISCHER THOMAS J
Parcel: 3-192D-29
Total Due: $18.00
0156642 FISHER BRENT
Parcel: 2-R9-50
Total Due: $194.84
0023834 FJORD JOHNNY H
Parcel: 4-219-9
Total Due: $746.60
0173605 FLYNT JOSEPH D & EILEEN TAYLOR
Parcel: 5-57-6
Total Due: $529.08
0168399 FOOT TERRY D & LYDIA W
Parcel: 2-C6-114
Total Due: $883.20
0073904 FORBUSH RUSSELL & PEGGY
Parcel: 1-M4A-38
Total Due: $67.84
0169363 FORBUSH RUSSELL & PEGGY
Parcel: 5-48-40
Total Due: $14.88
0067765 FORBUSH RUSSELL & PEGGY L
Parcel: 1-M16-25
Total Due: $30.40
0067799 FORBUSH RUSSELL & PEGGY L
Parcel: 1-M16-28
Total Due: $65.96
0073912 FORBUSH RUSSELL & PEGGY LEE
Parcel: 1-M4A-39
Total Due: $478.44
0076956 FORDHAM DAVID R & NEOMA B TRUSTEES
Parcel: 1-S17-10
Total Due: $326.72
0076972 FORDHAM DAVID R & NEOMA B TRUSTEES
Parcel: 1-S17-12
Total Due: $302.96
0124939 FORDHAM DAVID RAY NEOMA TRUSTEE
Parcel: 2-S13-16
Total Due: $735.00
0145918 FORDHAM DAVID RAY NEOMA TRUSTEE
Parcel: 2-S13-22
Total Due: $83.12
0165916 FORD TERRY
Parcel: 2-E15-12
Total Due: $246.36
0078143 FORSHEE LARRY C & SHARON S
Parcel: 1-S20-40
Total Due: $536.88
0112900 FOWKES JOSH
Parcel: 2-E6-33
Total Due: $637.20
0113437 FOWKES JOSH & ROSEANNE
Parcel: 2-E9-12
Total Due: $279.72
0193846 FOWKES JOSH & ROSEANNE
Parcel: 3-306-9
Total Due: $299.84
0112892 FOWKES TYLER & TIFFANY
Parcel: 2-E6-32
Total Due: $496.36
0169637 FOWKES TYLER & TIFFANY
Parcel: 2-E6-53
Total Due: $290.52
0159547 FOWLER ROBERT A
Parcel: 4-153-13
Total Due: $263.28
0166633 FOWLER ROBERT A
Parcel: 4-153-20
Total Due: $14.88
0128336 FOX TRENT L & ELIZABETH M
Parcel: 3-12-27
Total Due: $302.92
0023164 FRANCE RICHARD H & ANNETTE O TRUSTEES
Parcel: 4-215-13
Total Due: $94.08
0112744 FRANTZ GERALDINE L
Parcel: 2-E6-19
Total Due: $290.68
0165072 FRANZ GERALDINE L
Parcel: 2-E6-51
Total Due: $29.36
0056602 FREEMAN LEE L & DIANE M
Parcel: 5-28-7
Total Due: $218.44
0061511 FRENCH MARTHA
c/o ISHMAEL ELMO
Parcel: 5-54-9
Total Due: $747.24
0044764 FRIESEN ROY V & MABEL L
Parcel: 3-192C-25
Total Due: $18.00
0044772 FRIESEN ROY V & MABEL L
Parcel: 3-192C-26
Total Due: $34.36
0049391 FULLMER CLARK E
Parcel: F-LV-JUNIPER 10
Total Due: $1,214.06
0147500 FULLMER GLEN A & DIANE M
c/o JEFF BIDDLE
Parcel: 2-J11-10
Total Due: $148.08
0191345 FULLMER LYLE & JEANNINE
Parcel: 1-S9B-4
Total Due: $446.64
0117719 FULLMER THAD E & LILY A
Parcel: 2-K11-22
Total Due: $514.48
0011383 GALE LINDA P
Parcel: 4-8-19
Total Due: $1,257.61
0198663 GALLAGHER DEBORAH
Parcel: 3-259A-3
Total Due: $216.56
0198670 GALLAGHER DEBORAH
Parcel: 3-259A-4
Total Due: $339.20
0113031 GARCIA ANASTACIO R & CARMEN M
Parcel: 2-E6-5
Total Due: $701.40
0193295 GARDNER BRAYDEN S & KIRBY
Parcel: 3-301-1
Total Due: $536.00
0193303 GARDNER BRAYDEN S & KIRBY
Parcel: 3-301-2
Total Due: $541.88
0193310 GARDNER BRAYDEN S & KIRBY
Parcel: 3-301-3
Total Due: $536.00
0193327 GARDNER BRAYDEN S & KIRBY
Parcel: 3-301-4
Total Due: $536.00
0193334 GARDNER BRAYDEN S & KIRBY
Parcel: 3-301-5
Total Due: $602.76
0193341 GARDNER BRAYDEN S & KIRBY
Parcel: 3-301-6
Total Due: $602.76
0071171 GARDNER KAYDEN T
Parcel: 1-M22-44
Total Due: $299.41
0086294 GARDNER WILLIAM T
Parcel: 1-19-47
Total Due: $324.20
0086310 GARDNER WILLIAM T
Parcel: 1-19-49
Total Due: $40.92
0090460 GARDNER WILLIAM T
Parcel: 1-29-7
Total Due: $3,687.67
0090478 GARDNER WILLIAM T
Parcel: 1-29-8
Total Due: $778.24
0090486 GARDNER WILLIAM T
Parcel: 1-29-9
Total Due: $480.88
0079083 GATES KIM DONALD & RUBY ANN
Parcel: 1-S22-4
Total Due: $254.24
0079174 GATES KIM DONALD & RUBY ANN
Parcel: 1-S22-5
Total Due: $861.88
0168944 GATES MATTHEW & JENNIFER
Parcel: 1-S29-13
Total Due: $781.19
0079034 GATES WALTER
c/o GATES WILLIAM
Parcel: 1-S22-3
Total Due: $208.60
0141065 GAYLER M JILL
Parcel: 3-63-43
Total Due: $40.08
0102158 GEIGLE JEFFREY L & LEANNE T
Parcel: 1-57-55
Total Due: $710.80
0029005 GENTRY MACK R & RHEA J
c/o MARGARET HAWKS
Parcel: 4-241-36
Total Due: $657.68
0094819 GHALEB ALAN M & MONA L
Parcel: 1-43-24
Total Due: $693.16
0201187 GIBBS CHRIS FRED
Parcel: 2-J13-35
Total Due: $473.40
0110565 GIBBS TAMMIE
Parcel: 2-E16-39
Total Due: $226.76
0060372 GILBERT PHILIP & BLANCHE
c/o LEVIE PAUL D
Parcel: 5-50-7
Total Due: $31.64
0047510 GILL MARY LOU
Parcel: 3-192H-41
Total Due: $110.52
0049540 GLEAVE BARTON T & MICHAEL C TRUSTEE
c/o GLEAVE BARTON T & MICHAEL C TRUSTEE
Parcel: F-LV-SPRUCE WAY 8
Total Due: $1,724.47
0171351 GLEAVE MICHAEL C
Parcel: 1-2-58
Total Due: $664.12
0047684 GONZALEZ RAFAEL
Parcel: 3-192H-57
Total Due: $18.00
0167292 GREAT STOCK CO OF VAST INTERNATIONAL IMP
Parcel: 5-141-16
Total Due: $245.64
0200191 GREAT STOCK CO OF VAST INTERNATIONAL IMP
Parcel: 5-141-22
Total Due: $308.96
0120242 GREGORY ALAN D & DEBORAH A
Parcel: 2-N6-15
Total Due: $270.72
0039699 GRENZ KAREN O & FRED ANDREW
Parcel: 2-C6-73
Total Due: $780.16
0140828 GROW JUDITH W IN TRUST FOR
Parcel: 3-63-21
Total Due: $241.36
0168191 GROW STEVEN L
Parcel: 5-143-12
Total Due: $166.24
0167425 GROW STEVEN L & BRIAN D
Parcel: 5-141-12
Total Due: $132.56
0069704 GROW WYATT S
Parcel: 1-M2-1
Total Due: $3,464.99
0069811 GROW WYATT S
Parcel: 1-M2-20
Total Due: $201.04
0162681 GROW WYATT S
Parcel: 1-M2-28
Total Due: $126.00
0162699 GROW WYATT S
Parcel: 1-M2-29
Total Due: $121.92
0153193 GROW WYATT S
Parcel: 1-M3A-134
Total Due: $26.84
0073565 GROW WYATT S
Parcel: 1-M3A-92
Total Due: $18.48
0073599 GROW WYATT S
Parcel: 1-M3A-95
Total Due: $226.80
0056529 GROW WYATT S
Parcel: 5-27-2
Total Due: $87.92
0162772 GROW WYATT SPENCER
Parcel: 3-63-69
Total Due: $83.04
0099404 GUYMAN ROSELLA
c/o BIRD IDONNA
Parcel: 1-51-82
Total Due: $274.80
0115259 HAFEN LLOYD & SHERRIL D TRUSTEES
Parcel: 2-G7-43
Total Due: $575.52
0192735 HALES BILL
Parcel: 2-A11-33
Total Due: $289.80
0106910 HALES BILL
Parcel: 2-A11-52
Total Due: $739.24
0142725 HALES BILL
Parcel: 3-86-2B
Total Due: $299.96
0109542 HALES WILLIAM J & JOETTA L
Parcel: 2-A9-23
Total Due: $655.64
0143335 HALLOWS JEFF R & COLLEEN S
Parcel: 3-89-7
Total Due: $843.92
0108148 HAMPTON KATHIE MARIE
Parcel: 2-A2C-5
Total Due: $135.71
0032439 HANCHETT THANN & STEPHANIE P
Parcel: 4-287-48
Total Due: $1,271.99
0076402 HANSEN AFTON
c/o HANSEN AFTON HARRIS
Parcel: 1-S16-14
Total Due: $194.32
0128948 HANSEN DEBBIE
Parcel: 3-13-4
Total Due: $3,004.91
0146411 HANSEN DEBBIE K & GERRY W
Parcel: 1-2-10
Total Due: $281.16
0110037 HANSEN KIMBERLI ANN
Parcel: 2-E14-6
Total Due: $609.52
0191770 HANSEN MARK A & DARLENE
Parcel: 3-294-27
Total Due: $274.40
0116547 HANSEN MERLIN & NADINE
Parcel: 2-J14-12
Total Due: $170.56
0082798 HANSEN MERLIN A & NADINE R
Parcel: 1-S30-1
Total Due: $863.00
0099982 HARDY WILFORD & LILA
Parcel: 1-53-16
Total Due: $303.84
0130043 HARKER MATHEW S & JODI P
Parcel: 3-195-144
Total Due: $103.04
0130050 HARKER SAM
c/o HARKER MATTHEW
Parcel: 3-195-145
Total Due: $192.84
0162590 HARKINS DARREN & CHERYL
Parcel: 4-46-38
Total Due: $58.60
0082772 HARRISON ANNA PAULETTE
Parcel: 1-S3D-8
Total Due: $369.28
0098968 HART ALBERT M & PAMELA R
Parcel: 1-51-105
Total Due: $707.00
0047346 HATCH HOWARD
Parcel: 3-192G-66
Total Due: $18.00
0117354 HATCH HOWARD F
Parcel: 2-J9-23
Total Due: $322.60
0151510 HATCH HOWARD F
Parcel: 3-135-10
Total Due: $38.48
0151528 HATCH HOWARD F
Parcel: 3-135-11
Total Due: $44.20
0151536 HATCH HOWARD F
Parcel: 3-135-12
Total Due: $45.32
0151544 HATCH HOWARD F
Parcel: 3-135-13
Total Due: $41.92
0151551 HATCH HOWARD F
Parcel: 3-135-14
Total Due: $38.48
0151569 HATCH HOWARD F
Parcel: 3-135-15
Total Due: $43.04
0151577 HATCH HOWARD F
Parcel: 3-135-16
Total Due: $38.48
0151585 HATCH HOWARD F
Parcel: 3-135-17
Total Due: $38.48
0151593 HATCH HOWARD F
Parcel: 3-135-18
Total Due: $38.48
0151601 HATCH HOWARD F
Parcel: 3-135-19
Total Due: $38.48
0151619 HATCH HOWARD F
Parcel: 3-135-20
Total Due: $38.48
0197848 HATCH HOWARD F
Parcel: 3-135-22A
Total Due: $36.20
0151643 HATCH HOWARD F
Parcel: 3-135-23
Total Due: $38.48
0151650 HATCH HOWARD F
Parcel: 3-135-24
Total Due: $38.48
0151668 HATCH HOWARD F
Parcel: 3-135-25
Total Due: $38.48
0151676 HATCH HOWARD F
Parcel: 3-135-26
Total Due: $38.48
0129011 HATCH HOWARD F
Parcel: 3-135-7
Total Due: $38.48
0129029 HATCH HOWARD F
Parcel: 3-135-8
Total Due: $38.48
0151502 HATCH HOWARD F
Parcel: 3-135-9
Total Due: $38.48
0046975 HATCH HOWARD F
Parcel: 3-192F-24
Total Due: $340.92
0158176 HATCH LEGRAND & LYNDA
Parcel: 2-K7-20
Total Due: $141.36
0144994 HATCH STEVEN LYNN & CHARLOTTE
Parcel: 1-S6-7
Total Due: $619.16
0179974 HAUSAUER JEFFREY LEE & LAURA ANN
Parcel: 2-R1B-18
Total Due: $205.76
0031639 HAWLEY STEPHEN
c/o CHARLES HAWLEY
Parcel: 4-286-21
Total Due: $79.84
0023040 HAYES DEBORAH J
Parcel: 4-216-9
Total Due: $20.04
0200470 HB MANAGEMENT GROUP LLC
Parcel: 1-S9-6
Total Due: $975.60
0200487 HB MANAGEMENT GROUP LLC
Parcel: 1-S9-7
Total Due: $654.24
0079794 HEATH BENNIE A & NORMA T TRUSTEES
c/o SHIRLEY GARNER
Parcel: 1-S26-14
Total Due: $587.92
0079802 HEATH BENNIE A & NORMA T TRUSTEES
c/o SHIRLEY GARNER
Parcel: 1-S26-15
Total Due: $112.44
0171419 HEATH BENNIE A & NORMA T TRUSTEES
c/o SHIRLEY GARNER
Parcel: 1-S26-62
Total Due: $18.60
0079810 HEATH DOUG & BARTA
Parcel: 1-S26-16
Total Due: $459.36
0077228 HEATH DOUGLAS A & BARTA T
Parcel: 1-S18-10
Total Due: $402.56
0093704 HENDRICKSON KENNETH P & DORA DEAN
Parcel: 1-39-40
Total Due: $15.88
0041042 HENDRICKSON PRESTON B
Parcel: 4-317-15
Total Due: $121.72
0086641 HERITAGE RICHFIELD ACUISITION LLC
c/o HEARTLAND BANK
Parcel: 1-2-6
Total Due: $9,546.04
0081055 HEYMAS STEVEN
Parcel: 1-S29-19
Total Due: $651.80
0178729 HIGGINS PATRICK J
Parcel: 3-32-18
Total Due: $177.60
0104402 HILDERBRAND DAVID A & SUSAN M
Parcel: 1-63-10
Total Due: $10.00
0033791 HILL DON R
c/o ALLEN T HILL
Parcel: 1-10-23
Total Due: $246.24
0181061 HINGST ALLEN & ANGIE
Parcel: 3-254A-5
Total Due: $299.84
0042610 HINTZE MATTHEW DUANE
Parcel: 4-323-6
Total Due: $282.76
0074076 HI ROE DAIRY
c/o CURTIS CALVIN & EMALEE H
Parcel: 1-M5-16
Total Due: $67.40
0074316 HI ROE DAIRY ASSOC
c/o CURTIS CALVIN & EMALEE H
Parcel: 1-M6-5
Total Due: $532.20
0074324 HI ROE DAIRY ASSOC
c/o CURTIS CALVIN L & EMALEE H
Parcel: 1-M6-6
Total Due: $90.32
0074332 HI ROE DAIRY ASSOC
c/o CURTIS CALVIN L & EMALEE H
Parcel: 1-M6-7
Total Due: $15.52
0062212 HI ROE DAIRY INC
c/o CURTIS CALVIN L & EMALEE H
Parcel: 5-61-2
Total Due: $14.88
0054870 HOLMAN MARK H & WALKER MARGARET L
Parcel: 5-23-3
Total Due: $10.00
0055208 HOLMAN MARK H & WALKER MARGARET L
Parcel: 5-24-11
Total Due: $10.00
0200362 HOLMES JAMES G
Parcel: 1-M4A-65
Total Due: $73.68
0048617 HOOPER KARL
Parcel: 3-192B-28
Total Due: $28.32
0048625 HOOPER KARL
Parcel: 3-192B-29
Total Due: $132.88
0048633 HOOPER KARL
Parcel: 3-192B-30
Total Due: $49.44
0043436 HOOPER KARL
Parcel: 3-192B-37
Total Due: $23.44
0054227 HOOPER KARL
Parcel: 5-21-49
Total Due: $156.80
0089793 HOPKINS T MARK & KATHY
Parcel: 1-27-13
Total Due: $383.08
0004214 HORNE CHRIS & PATTY
Parcel: 4-152-10
Total Due: $386.00
0007621 HORSE EVENTS INC
Parcel: 4-28-8
Total Due: $261.52
0192696 HORSE EVENTS INC
Parcel: 4-37-48
Total Due: $84.92
0120879 HUNSAKER DALE L & KELLY A
Parcel: 2-R1C-10
Total Due: $621.00
0099511 HUNTSMAN DAVID M & TRUDI
Parcel: 1-51-92
Total Due: $524.96
0043410 IBARRA JAVIER & IBARRA
Parcel: 3-192B-35
Total Due: $23.44
0043394 IBARRA JAVIER & RENEE
Parcel: 3-192B-33
Total Due: $27.32
0043402 IBARRA JAVIER & RENEE
Parcel: 3-192B-34
Total Due: $186.28
0152757 ICAG INC
Parcel: 4-157-1
Total Due: $26.36
0004800 ICAG INC
Parcel: 4-158-1
Total Due: $97.28
0004818 ICAG INC
Parcel: 4-158-2
Total Due: $96.80
0004826 ICAG INC
Parcel: 4-158-3
Total Due: $75.16
0004834 ICAG INC
Parcel: 4-158-4
Total Due: $15.44
0197716 ICAG INC
Parcel: 4-158-6
Total Due: $42.72
0132080 INTERLAKE THRIFT
c/o CUMMINGS DANIEL C
Parcel: 3-201-15
Total Due: $129.60
0134318 INTERLAKE THRIFT
c/o BRINKLEY JAMES
Parcel: 3-210-279
Total Due: $108.40
0033189 ISBELL DEBRA LEE MATLOSZ
Parcel: 4-292-10
Total Due: $417.48
0033171 ISBELL DEBRA LEE MATLOSZ
Parcel: 4-292-9
Total Due: $200.92
0089694 ISBELL VICTOR K
Parcel: 1-26-78
Total Due: $676.44
0076337 JACKSON DONNA J TRUSTEE
c/o MONROE ASSISTED LIVING CENTER
Parcel: 1-S15-8
Total Due: $523.26
0130316 JACKSON GAYLE L
Parcel: 3-197-151
Total Due: $10.00
0092045 JACOBSEN ADAM & SHAUNA
Parcel: 1-34-63
Total Due: $591.72
0085924 JACOBSEN DANIEL M & ALISHIA
Parcel: 1-18-73
Total Due: $940.92
0176327 JACOBSEN LANDON & JENNIFER
Parcel: 3-243A-4
Total Due: $14.88
0186318 JACOBSON CRAIG BRUCE & DARLENE
Parcel: 2-E19-29
Total Due: $217.32
0151825 JAMES DELL L
Parcel: 2-R6-49
Total Due: $367.32
0200689 JAMES PAULINE & JOHN L
Parcel: 2-R12-41
Total Due: $235.56
0076097 JANES KEANE & JUDY A
Parcel: 1-S15-52
Total Due: $1,119.43
0184610 JANSSEN ARDEAN J
c/o G LINDQUIST
Parcel: 2-K7-45
Total Due: $172.32
0192348 JBB BURLEY PROPERTIES LLC
Parcel: 1-9-19
Total Due: $866.88
0170346 JBB BURLEY PROPERTIES LLC
Parcel: 1-9-9
Total Due: $1,192.37
0133484 JEFFS & JEFFS PC
Parcel: 3-207-295
Total Due: $129.72
0133492 JEFFS & JEFFS PC
Parcel: 3-207-296
Total Due: $129.72
0133500 JEFFS & JEFFS PC
Parcel: 3-207-297
Total Due: $129.72
0165106 JENSEN ANDREW STEPHEN & HOPE K GUMBERT
Parcel: 3-237-1
Total Due: $249.32
0111407 JENSEN KEN & LYNNE
Parcel: 2-E21-1
Total Due: $376.60
0189247 JENSEN MATHEW & TRINA
Parcel: 3-10-6B
Total Due: $15.88
0015327 JENSEN MATHEW R & TRINA
Parcel: 4-87-14
Total Due: $14.88
0146171 JENSEN MATHEW R & TRINA
Parcel: 4-87-31
Total Due: $49.24
0021283 JENSEN PATRICK R
Parcel: 4-207-8
Total Due: $786.72
0077947 JENSEN SHAUN R
Parcel: 1-S20-16
Total Due: $1,755.08
0130837 JENSEN SHAUN R
Parcel: 3-198-218
Total Due: $101.84
0130860 JENSEN SHAUN R
Parcel: 3-198-221
Total Due: $99.52
0077939 JENSEN SHAUN R & LYNETTE J
Parcel: 1-S20-15
Total Due: $268.64
0177564 JOHANSON FRANK
Parcel: 2-K7-9
Total Due: $186.56
0123758 JOHANSON FRANK R
Parcel: 2-R8-41
Total Due: $502.00
0090775 JOHANSON FRANK R TRUSTEE
Parcel: 1-30-6
Total Due: $1,228.60
0192069 JOHNSON BRUCE D & MARY F
Parcel: 3-294-56
Total Due: $309.12
0194399 JOHNSON CARL A & CHARMAINE C
c/o TUSSCORP
Parcel: 5-131-25
Total Due: $116.36
0142402 JOHNSON DARWIN B & TIFFANY B
Parcel: 3-77-7A
Total Due: $15.52
0123493 JOHNSON JULIA TRUSTEE
Parcel: 2-R7-8
Total Due: $260.36
0123501 JOHNSON JULIA TRUSTEE
Parcel: 2-R7-9
Total Due: $1,367.58
0081931 JOHNSON KENNETH TRUSTEE
Parcel: 1-S3B-10
Total Due: $35.56
0146155 JOHNSON RAYMOND & TONI
Parcel: 2-E19-26
Total Due: $809.12
0011169 JOHNSON RICHARD LINDQUIST
Parcel: 4-44-13
Total Due: $14.88
0070827 JOHNSON SCOTT
Parcel: 1-M21-54
Total Due: $634.44
0157145 JOHNSON TARA D
Parcel: 4-320-36
Total Due: $1,137.10
0107322 JOHNSON VERNON R & GOLDA L
c/o RICHARD L JOHNSON
Parcel: 2-A2A-120
Total Due: $15.52
0158358 JOLLEY GREGORY LEE
Parcel: 1-S24-25
Total Due: $752.56
0113106 JOLLEY J R TRUSTEE
Parcel: 2-E7-1
Total Due: $4,355.77
0167607 JOLLEY MARK DELL & GINA
Parcel: 2-E9-23
Total Due: $957.24
0128252 JOLLEY SHARRY J
Parcel: 3-12-2
Total Due: $313.60
0087334 JONES LARRY M
Parcel: 1-20-8
Total Due: $557.52
0094728 JONES LARRY M
Parcel: 1-43-1
Total Due: $931.16
0095592 JONES LARRY M
Parcel: 1-45-1
Total Due: $510.24
0091153 JONES LARRY M & DEBRA ETAL
Parcel: 1-32-11
Total Due: $328.88
0083937 JONES LARRY M & STAN
Parcel: 1-15-12
Total Due: $678.56
0084638 JONES LARRY MONROE
Parcel: 1-16-35
Total Due: $490.96
0085239 JONES LARRY MONROE
Parcel: 1-17-54
Total Due: $538.92
0086757 JONES LARRY MONROE
Parcel: 1-20-16
Total Due: $417.16
0162715 JONES LARRY MONROE
Parcel: 1-44-72
Total Due: $553.76
0100327 JONES LARRY MONROE
Parcel: 1-53-57
Total Due: $870.88
0159646 JONES LILLIE D
Parcel: 2-C10-7
Total Due: $1,711.67
0011839 JONES RALPH T
c/o HARKINS DARREN
Parcel: 4-46-15
Total Due: $20.32
0085544 JONES STANLEY
Parcel: 1-18-26
Total Due: $998.88
0085551 JONES STANLEY & LARRY
Parcel: 1-18-27
Total Due: $2,142.94
0092359 JONES STANLEY & LARRY
Parcel: 1-35-28
Total Due: $517.64
0086047 JONES STANLEY H
Parcel: 1-19-19
Total Due: $599.80
0087029 JONES STANLEY H
Parcel: 1-20-47
Total Due: $368.72
0087318 JONES STANLEY H
Parcel: 1-20-78
Total Due: $441.36
0091484 JONES STANLEY H
Parcel: 1-33-25
Total Due: $439.12
0098513 JONES STANLEY H
Parcel: 1-50-21
Total Due: $378.96
0110169 JONES STANLEY H
Parcel: 2-E15-20
Total Due: $371.36
0085825 JONES STANLEY H & PATRICIA
Parcel: 1-18-63
Total Due: $442.68
0094546 JONES STANLEY H & PATRICIA
Parcel: 1-42-1
Total Due: $860.64
0096160 JONES STANLEY H & PATRICIA
Parcel: 1-46-11
Total Due: $389.20
0099974 JONES STANLEY H & PATRICIA
Parcel: 1-53-15
Total Due: $220.52
0091591 JONES STANLEY H & PATRICIA H
Parcel: 1-33-5
Total Due: $802.68
0023586 JONES STANLEY H & PATRICIA H
Parcel: 4-218-4
Total Due: $560.74
0061057 JONES W BRUCE & VERLEEN J
Parcel: 5-53-3
Total Due: $809.00
0121406 JORGENSEN MARIANNE
Parcel: 2-R1C-6
Total Due: $1,587.11
0073011 JUDD GEORGE O & MARY JO
Parcel: 1-M3C-41
Total Due: $914.72
0141081 JUDD KATHY S
Parcel: 3-63-45
Total Due: $40.08
0141099 JUDD KATHY S
Parcel: 3-63-46
Total Due: $40.08
0111076 KARGL JO
Parcel: 2-E19-12
Total Due: $281.76
0045431 KEARSLEY MERLE
c/o ANDREA EARL
Parcel: 3-192E-46
Total Due: $18.00
0045449 KEARSLEY MERLE
c/o ANDREA EARL
Parcel: 3-192E-47
Total Due: $18.00
0134870 KEELE MARY ELLEN
Parcel: 3-213-351
Total Due: $216.52
0135307 KEELE MARY ELLEN
Parcel: 3-214-351A
Total Due: $53.84
0071510 KEISEL KIMBERLY A
Parcel: 1-M23-3
Total Due: $867.68
0084091 KESLER REED FARRELL LIFE ESTATE
Parcel: 1-15-3
Total Due: $190.28
0047577 KING KRISTINA ANN
Parcel: 3-192H-47
Total Due: $34.36
0047593 KING KRISTINA ANN
Parcel: 3-192H-48
Total Due: $229.60
0047601 KING KRISTINA ANN
Parcel: 3-192H-49
Total Due: $45.28
0110235 KING TERESA TERI TRUSTEE/MINOR CHILDREN
c/o KING TERESA
Parcel: 2-E15-41
Total Due: $497.52
0135489 KM JOHNSON CABIN LLC
Parcel: 3-214-423
Total Due: $353.04
0081246 KM JOHNSON PROPERTIES - SALINA LLC
Parcel: 1-S3A-14
Total Due: $620.68
0133641 KM JOHNSON PROPERTIES - SALINA LLC
Parcel: 3-208-304
Total Due: $106.64
0134011 KM JOHNSON PROPERTIES - SALINA LLC
Parcel: 4-163-3
Total Due: $27.04
0133591 KM JOHNSON PROPERTIES - SALINA LLC
Parcel: 4-163-4
Total Due: $288.48
0084695 KNIGHT REBECCA D
Parcel: 1-16-45
Total Due: $2,334.58
0103578 KNORR LELAND & DOROTHY W
Parcel: 1-59-63
Total Due: $15.88
0188108 KOLOB MOUNTAIN VIEW LLC
Parcel: 4-196-20
Total Due: $70.88
0188090 KOLOB MOUNTAIN VIEW LLC
Parcel: 4-210-19
Total Due: $178.04
0091021 KTD INVESTMENTS LC
Parcel: 1-31-29
Total Due: $769.44
0091047 KTD INVESTMENTS LC
Parcel: 1-31-30
Total Due: $660.60
0070033 KTD INVESTMENTS LC
Parcel: 1-M20-32
Total Due: $393.52
0070041 KTD INVESTMENTS LC
Parcel: 1-M20-33
Total Due: $682.92
0070058 KTD INVESTMENTS LLC
Parcel: 1-M20-34
Total Due: $286.08
0026621 KUHNI GREGORY R
Parcel: 4-230-11
Total Due: $14.88
0026662 KUHNI GREGORY R
Parcel: 4-230-12
Total Due: $14.88
0026688 KUHNI GREGORY R
Parcel: 4-230-15
Total Due: $20.24
0171658 KUHNI GREGORY R
Parcel: 4-230-61
Total Due: $36.12
0101317 KUYKENDALL ERAH
Parcel: 1-56-17
Total Due: $474.76
0054615 LABRUM MICHAEL R
Parcel: 5-22-9
Total Due: $115.68
0055018 LABRUM MICHAEL R
Parcel: 5-23-19
Total Due: $18.56
0055034 LABRUM MICHAEL R
Parcel: 5-23-21
Total Due: $14.88
0058251 LAGESSE HARRY P & ALICE K
Parcel: 5-37-15
Total Due: $119.08
0075545 LAMBERTSEN RONALD ROBERT
Parcel: 1-S14-16
Total Due: $721.36
0021903 LAMKIN DONALD G
Parcel: 4-208-10
Total Due: $183.28
0167474 LAMKIN DONALD G
Parcel: 4-208-24
Total Due: $94.62
0021838 LAMKIN DONALD G
Parcel: 4-208-4
Total Due: $27.78
0087755 LAMPLIGHT PROPERTIES LLC
Parcel: 1-22-8
Total Due: $842.32
0157681 LANGSTON ERIC RULON
Parcel: 2-S3-8
Total Due: $23.64
0029492 LANGSTON FRANK CLAIR & SHEILA FINCH
Parcel: 4-325-24
Total Due: $34.16
0043808 LANGSTON IVAN DELL
Parcel: 3-192C-19
Total Due: $18.00
0043824 LANGSTON IVAN DELL
Parcel: 3-192C-20
Total Due: $18.00
0043832 LANGSTON IVAN DELL
Parcel: 3-192C-21
Total Due: $18.00
0043840 LANGSTON IVAN DELL
Parcel: 3-192C-22
Total Due: $18.00
0062485 LARSEN FAY O
Parcel: 5-19-37
Total Due: $52.56
0087714 LARSEN LAGRAND H TRUSTEE
Parcel: 1-22-4
Total Due: $38.44
0074480 LARSEN MATTHEW M
Parcel: 1-S10-2
Total Due: $433.92
0082186 LARSEN MATTHEW M
Parcel: 1-S3C-16
Total Due: $59.12
0136016 LARSON STANLEY P SUCC TRUSTEE
Parcel: 3-216-500
Total Due: $105.48
0048138 LAUB CLARENCE CLARK & ELIZABETH FAYE
Parcel: 3-192A-25
Total Due: $304.72
0048153 LAUB CLARENCE CLARK & ELIZABETH FAYE
Parcel: 3-192A-26
Total Due: $34.36
0150843 LAUB RICHARD & DOROTHY LOUISE
Parcel: 5-26-36
Total Due: $55.28
0004982 LAWS ALLAN G & CHRISTINE
Parcel: 4-164-5
Total Due: $343.84
0145579 LAWS ALLAN G & CHRISTINE H
Parcel: 4-27-25
Total Due: $365.12
0122230 LAWS ALLAN GALE & CHRISTINE HALES
Parcel: 2-R11-5
Total Due: $885.60
0201598 LAWTON JAMES R & JUDY A
Parcel: 6-30-1
Total Due: $32.32
0201606 LAWTON JAMES R & JUDY A
Parcel: 6-30-2
Total Due: $870.04
0110078 LAYTON SHAUN E & JULIA K
Parcel: 2-E15-1
Total Due: $419.76
0082962 LAZENBY RONALD & LATRICIA
Parcel: 1-S30-27
Total Due: $291.52
0082970 LAZENBY RONALD & LATRICIA
Parcel: 1-S30-28
Total Due: $110.92
0178299 LEAVITT JUSTIN J
Parcel: 5-29-34
Total Due: $306.52
0056867 LEAVITT JUSTIN J
Parcel: 5-29-6
Total Due: $776.13
0060299 LEAVITT RONALD W
Parcel: 5-49-1
Total Due: $488.76
0193620 LEAVITT RONALD W & GERLINDE H
Parcel: 5-22-40
Total Due: $61.24
0193613 LEAVITT WAYNE E
Parcel: 5-22-39
Total Due: $61.16
0182374 LEE JON & JOLYNN
Parcel: 2-N1B-49
Total Due: $93.64
0192278 LEE JON & JOLYNN
Parcel: 2-N1B-84
Total Due: $480.28
0146080 LEWIS MARK & CHARMAINE
Parcel: 2-R12-37
Total Due: $717.72
0124251 LEWIS MARTY G
Parcel: 2-R9-6
Total Due: $245.48
0033155 LEYBA RICHARD TYSON & MISTY ANN
Parcel: 1-9-12
Total Due: $628.20
0118451 LINDQUIST KRIS & CANDACE
Parcel: 2-K6-4
Total Due: $1,063.81
0153425 LINDQUIST MARK
Parcel: 2-K10-5
Total Due: $146.60
0118626 LINDQUIST MARK PERSONAL REP
Parcel: 2-K7-29
Total Due: $375.04
0153417 LINDQUIST MARK SCOTT
Parcel: 2-K10-4
Total Due: $1,083.93
0022794 LIPSEY ANITA
Parcel: 4-181-2
Total Due: $14.88
0129227 LOEW CHRISTINA COLLEEN
Parcel: 3-172A-21
Total Due: $519.29
0044210 LOOMIS LAWRENCE L & ANALEE M
Parcel: 3-192D-32
Total Due: $18.00
0195998 LORDS PAULA & SHAWN
Parcel: 1-M5-37
Total Due: $19.16
0057667 LORDS PAULA & SHAWN
Parcel: 5-33-18
Total Due: $33.76
0189478 LORDS SHAWN L
Parcel: 3-283-4
Total Due: $22.56
0189486 LORDS SHAWN L
Parcel: 3-283-5
Total Due: $50.52
0200021 LORDS SHAWN L & PAULA A TRUSTEES
Parcel: 6-17-1
Total Due: $292.80
0056743 LOWE BEVERLY B TRST
Parcel: 5-28-21
Total Due: $149.80
0056750 LOWE BEVERLY B TRST
Parcel: 5-28-22
Total Due: $71.28
0098091 LUND WACO & ELONA
Parcel: 1-49-9
Total Due: $10.00
0099180 LYON MILO E & GAITHA M
c/o DUANE LYON
Parcel: 1-51-31
Total Due: $965.48
0108155 MADILL CINDY LUANN TRUSTEE
Parcel: 2-A2D-50
Total Due: $608.04
0074365 MADSEN CORY S
Parcel: 1-S1-2
Total Due: $16.44
0184925 MADSEN DANE H & LISA A WILLARDSON
Parcel: 2-R10-48
Total Due: $42.20
0139077 MADSEN JACKIE G
Parcel: 3-42C-21
Total Due: $932.16
0180519 MAGANN ANTHONY T
Parcel: 3-252-6
Total Due: $800.28
0194368 MAGLEBY ANGELA
Parcel: 1-40-39
Total Due: $19.52
0201341 MAGLEBY MOUNTAIN LLC
c/o DOUGLAS MAGLEBY
Parcel: 6-29-8
Total Due: $14.02
0184404 MAGLEBY TED J
Parcel: 5-123-14
Total Due: $262.88
0118584 MAHONEY JAMES DENNIS TRUSTEE
Parcel: 2-K7-25
Total Due: $10.00
0118642 MAHONEY JAMES DENNIS TRUSTEE
Parcel: 2-K7-30
Total Due: $10.00
0045787 MARKINS NANCY
Parcel: 3-192E-77
Total Due: $112.72
0045795 MARKINS NANCY
Parcel: 3-192E-78
Total Due: $23.44
0151460 MARQUARDSON GAYLEN R TRUSTEE
c/o MARQUARDSON JAY
Parcel: 2-E16-27
Total Due: $346.76
0099354 MARQUARDSON JAY
Parcel: 1-51-70
Total Due: $386.24
0111712 MARQUARDSON JAY H
c/o MARQUARDSON JAY
Parcel: 2-E22-40
Total Due: $419.08
0111761 MARQUARDSON JAY H
c/o MARQUARDSON JAY
Parcel: 2-E22-45
Total Due: $768.24
0110342 MARQUARDSON JAY H & KENT INT
Parcel: 2-E16-1
Total Due: $445.48
0088316 MARQUARDSON JAY H & LINDA JO
Parcel: 1-23-67
Total Due: $486.28
0088506 MARQUARDSON JAY H & LINDA JO
Parcel: 1-24-15
Total Due: $412.68
0077699 MARQUEZ WULFRANO
Parcel: 1-S19-4
Total Due: $479.28
0179479 MARSHALL JARED E
Parcel: 3-248-1
Total Due: $303.32
0179487 MARSHALL JARED E
Parcel: 3-248-2
Total Due: $371.20
0179511 MARSHALL JARED E
Parcel: 3-248-5
Total Due: $375.88
0179529 MARSHALL JARED E
Parcel: 3-249-6
Total Due: $370.40
0009924 MARTINDALE MICHAEL
c/o CINDY MARTINDALE
Parcel: 4-39-45
Total Due: $14.88
0009940 MARTINDALE MICHAEL
c/o CINDY MARTINDALE
Parcel: 4-39-46
Total Due: $14.88
0124087 MARTINEZ MARY JAYNE
Parcel: 2-R9-25
Total Due: $539.60
0081345 MARTINEZ RENE A & VIRGINIA L
Parcel: 1-S3A-24
Total Due: $340.20
0077111 MARTIN RODGER A
Parcel: 1-S17-33
Total Due: $16.44
0184073 MASON DERREL E & KATHY L
Parcel: 4-38-6
Total Due: $567.16
0089652 MATLOSZ DEBRA LEE
Parcel: 1-26-74
Total Due: $799.16
0149001 MCARTHUR W GUY
Parcel: 5-131-17
Total Due: $275.79
0188769 MCBRIDE DARREN J & NICOLE D
Parcel: 2-S6-44
Total Due: $209.58
0003067 MCBRIDE DARREN J & NICOLE D
Parcel: 4-127-14
Total Due: $17.40
0199983 MCCARTY BRENDA
Parcel: 5-55-26
Total Due: $162.36
0199969 MCCARTY BRYAN
Parcel: 5-55-24
Total Due: $14.88
0199976 MCCARTY BRYAN
Parcel: 5-55-25
Total Due: $14.88
0167714 MCCARTY BRYAN EDWIN
Parcel: 5-55-14
Total Due: $256.40
0020897 MCCLELLAN ASHLEY L & LAUREL D
Parcel: 4-206-7
Total Due: $1,279.80
0067476 MCCLELLAN BRENT K
Parcel: 1-M15-22
Total Due: $132.60
0067492 MCCLELLAN BRENT K
Parcel: 1-M15-24
Total Due: $226.80
0136404 MCCOARD FRED N & VALERIE D
Parcel: 3-218-469
Total Due: $222.54
0149373 MCCOY ARLISHA KAYE
Parcel: 2-C6-94
Total Due: $188.08
0044863 MCCURDY TREVER
Parcel: 3-192C-34
Total Due: $18.00
0044889 MCCURDY TREVER
Parcel: 3-192C-36
Total Due: $18.00
0044871 MCCURDY TREVOR
Parcel: 3-192C-35
Total Due: $18.00
0002077 MCDONALD ANTHONY F & HAILEE A
Parcel: 4-118-11
Total Due: $10.00
0147211 MCDONALD ANTHONY F & HAILEE A
Parcel: 4-118-23
Total Due: $10.00
0157905 MCDONALD ANTHONY F & HAILEE A
Parcel: 4-118-27
Total Due: $10.00
0178612 MCDONALD WESLEY
Parcel: 3-32-7
Total Due: $172.80
0124012 MCEOWN KENNETH R
Parcel: 2-R9-14
Total Due: $439.48
0042545 MCFARLAND JAMES BRETT & BRODY
Parcel: 4-322-2
Total Due: $124.56
0053641 MCFARLAND JAMES BRETT & BRODY
Parcel: 5-20-49
Total Due: $91.72
0053690 MCFARLAND JAMES BRETT & BRODY
Parcel: 5-20-54
Total Due: $125.32
0156337 MCFARLAND JAMES BRETT & BRODY
Parcel: 5-20-57
Total Due: $85.88
0067997 MCGEE KENNETH D & CAROL A
Parcel: 1-M16-54
Total Due: $357.60
0196650 MCKINLAY ADAM & MALESA
Parcel: 4-215-30
Total Due: $44.60
0196643 MCKINLAY ADAM & MALESA
Parcel: 4-230-66
Total Due: $97.20
0186730 MCKINLAY CHRIS & JODI
Parcel: 2-A8-59
Total Due: $183.16
0054821 MEACHAM RUSSELL D
Parcel: 5-22-28
Total Due: $626.08
0185468 MEACHAM RUSSELL D & ALBERT DOUGLAS
Parcel: 5-20-62
Total Due: $62.12
0071783 MELLO DAVID A & GWYN A
Parcel: 1-M23-7
Total Due: $691.52
0196883 MEMMOTT JED R & JESSICA B
Parcel: 6-1-1
Total Due: $551.04
0196977 MEMMOTT JED R & JESSICA B
Parcel: 6-1-10
Total Due: $574.68
0196984 MEMMOTT JED R & JESSICA B
Parcel: 6-1-11
Total Due: $574.68
0196991 MEMMOTT JED R & JESSICA B
Parcel: 6-1-12
Total Due: $574.68
0196890 MEMMOTT JED R & JESSICA B
Parcel: 6-1-2
Total Due: $574.68
0196908 MEMMOTT JED R & JESSICA B
Parcel: 6-1-3
Total Due: $574.68
0196915 MEMMOTT JED R & JESSICA B
Parcel: 6-1-4
Total Due: $574.68
0196922 MEMMOTT JED R & JESSICA B
Parcel: 6-1-5
Total Due: $574.68
0196939 MEMMOTT JED R & JESSICA B
Parcel: 6-1-6
Total Due: $574.68
0196946 MEMMOTT JED R & JESSICA B
Parcel: 6-1-7
Total Due: $574.68
0196953 MEMMOTT JED R & JESSICA B
Parcel: 6-1-8
Total Due: $574.68
0196960 MEMMOTT JED R & JESSICA B
Parcel: 6-1-9
Total Due: $574.68
0143178 MEMMOTT MICHAEL K & SHERRIE
Parcel: 3-88-3
Total Due: $822.88
0123253 MENDEZ RUBEN & MARIA
Parcel: 2-R6-40
Total Due: $501.00
0054094 MERCHANT GENE
Parcel: 5-21-41
Total Due: $286.44
0139390 MERCHANT JOHN E & PAULLA R
Parcel: 3-44-2
Total Due: $411.20
0128500 MERCHANT MARIE
Parcel: 3-12A-37
Total Due: $433.60
0045332 MIDDLETON FLOYD & MILDRED
c/o STEELE DORTHY
Parcel: 3-192D-77
Total Due: $18.00
0075321 MILLER BENJAMIN BOJAMES
Parcel: 1-S13-16
Total Due: $425.41
0200704 MILLER DOLAN
Parcel: 2-C6-133
Total Due: $16.20
0013553 MILLER EDNA & FRANKIE LOUISE
Parcel: 4-70-6
Total Due: $294.20
0060497 MILLER KELLI JOY
Parcel: 5-50-13
Total Due: $14.88
0060513 MILLER KELLI JOY
Parcel: 5-50-14
Total Due: $533.04
0060554 MILLER KELLI JOY
Parcel: 5-50-22
Total Due: $14.88
0060570 MILLER KELLI JOY
Parcel: 5-50-23
Total Due: $14.88
0190203 MILLS LARISA J
Parcel: 3-285-21
Total Due: $1,506.84
0132965 MINER RICHARD N & SANDRA J
Parcel: 3-205-317
Total Due: $342.16
0132973 MINER RICHARD N & SANDRA J
Parcel: 3-205-318
Total Due: $108.40
0132981 MINER RICHARD N & SANDRA J
Parcel: 3-205-319
Total Due: $108.40
0048278 MIRAMONTES NEPOMUSENO & EVANGELINA R
Parcel: 3-192A-37
Total Due: $144.40
0048286 MIRAMONTES NEPOMUSENO & EVANGELINA R
Parcel: 3-192A-38
Total Due: $23.44
0168969 MIRAMONTES VICTOR
Parcel: 2-J8-24
Total Due: $502.00
0089637 MOGI MICHELLE
Parcel: 1-26-72
Total Due: $477.40
0056834 MONROE 111 LLC
c/o RUSSELL K BOWLER
Parcel: 5-29-4
Total Due: $127.08
0057485 MONROE 111 LLC
c/o RUSSELL K BOWLER
Parcel: 5-32-25
Total Due: $287.24
0057360 MONROE 155 LLC
c/o RUSSELL K BOWLER
Parcel: 5-32-12
Total Due: $91.24
0148227 MONROE 155 LLC
c/o RUSSELL K BOWLER
Parcel: 5-32-13
Total Due: $14.88
0057386 MONROE 155 LLC
c/o RUSSELL K BOWLER
Parcel: 5-32-16
Total Due: $14.88
0057717 MONROE 155 LLC
c/o RUSSELL K BOWLER
Parcel: 5-33-23
Total Due: $336.52
0057733 MONROE 155 LLC
c/o RUSSELL K BOWLER
Parcel: 5-33-25
Total Due: $233.64
0162152 MONROE 155 LLC
c/o RUSSELL K BOWLER
Parcel: 5-33-33
Total Due: $93.16
0199363 MONROE 155 LLC
c/o RUSSELL K BOWLER
Parcel: 6-8-1
Total Due: $33.88
0199370 MONROE 155 LLC
c/o RUSSELL K BOWLER
Parcel: 6-8-2
Total Due: $33.56
0199387 MONROE 155 LLC
c/o RUSSELL K BOWLER
Parcel: 6-8-3
Total Due: $33.48
0056347 MONROE KAY DIX & TERRY LYN
Parcel: 5-26-18
Total Due: $790.40
0071486 MONROE TEXACO INC
Parcel: 1-M23-27
Total Due: $1,596.85
0137519 MOORE CHARLES & ANNETTE JACOBSON
Parcel: 3-40-2
Total Due: $781.00
0044665 MOORE TAMI
Parcel: 3-192E-32
Total Due: $18.00
0044673 MOORE TAMI
Parcel: 3-192E-33
Total Due: $18.00
0044681 MOORE TAMI
Parcel: 3-192E-34
Total Due: $18.00
0044699 MOORE TAMI
Parcel: 3-192E-35
Total Due: $18.00
0047403 MOORE TAMI
Parcel: 3-192G-71
Total Due: $23.44
0047411 MOORE TAMI
Parcel: 3-192G-72
Total Due: $23.44
0047429 MOORE TAMI
Parcel: 3-192G-73
Total Due: $31.44
0047437 MOORE TAMI
Parcel: 3-192G-74
Total Due: $23.44
0001145 MORDKA G GAIL TRUSTEE
Parcel: 2-S14-2
Total Due: $15.44
0001137 MORDKA G GAIL TRUSTEE
Parcel: 2-S14-3
Total Due: $24.20
0002028 MORDKA G GAIL TRUSTEE
Parcel: 2-S5-9
Total Due: $547.72
0002044 MORDKA G GAIL TRUSTEE
Parcel: 4-118-9
Total Due: $99.44
0001129 MORDKA G GAIL TRUSTEE
Parcel: 4-99-17
Total Due: $28.32
0115366 MOREY DONNA MAY
Parcel: 2-G8-1
Total Due: $527.72
0044582 MORGAN CONNIE
Parcel: 3-192E-25
Total Due: $18.00
0044806 MORGAN LAURENCE A
Parcel: 3-192C-29
Total Due: $163.36
0044822 MORGAN LAURENCE A
Parcel: 3-192C-30
Total Due: $23.44
0174736 MORRISON MICHAEL J & CINDY
Parcel: 4-120-13
Total Due: $738.08
0082053 MORRIS RYAN J
Parcel: 1-S3B-3
Total Due: $597.04
0154803 MORWOOD TERRY & KATHLEEN
Parcel: 4-167-18
Total Due: $10.00
0107306 MOSCROP ROBERT C & SHELI L
Parcel: 2-A2A-119
Total Due: $366.92
0085130 MOSS EDWARD R & REVOE N TRUSTEES
Parcel: 1-17-45
Total Due: $189.84
0117396 MOTA SALVADOR
Parcel: 2-J9-31
Total Due: $497.88
0016473 MOUNTAIN AMERICA FEDERAL CREDIT UNION
Parcel: 1-8A-70
Total Due: $4,870.79
0022653 MRL ENTERPRISES LLC
Parcel: 4-212-21
Total Due: $14.88
0195208 MRL ENTERPRISES LLC
Parcel: 4-212-31
Total Due: $14.88
0045167 MUIR JAMES
c/o MUIR DAN
Parcel: 3-192D-61
Total Due: $18.00
0045175 MUIR JAMES
c/o MUIR DAN
Parcel: 3-192D-62
Total Due: $18.00
0045019 MUIR JAMES HENRY
c/o MUIR DAN
Parcel: 3-192D-48
Total Due: $72.16
0045027 MUIR JAMES HENRY
c/o MUIR DAN
Parcel: 3-192D-49
Total Due: $161.72
0045043 MUIR JAMES HENRY
c/o MUIR DAN
Parcel: 3-192D-50
Total Due: $23.44
0096772 MUMIN MOHAMMED & SHAHANA
Parcel: 1-47-10
Total Due: $15,167.93
0093365 MUNOZ AGUSTIN
Parcel: 1-38-34
Total Due: $2,209.52
0092615 MURDOCK INC
Parcel: 1-37-1
Total Due: $20.00
0044814 MYERS JOHN W & AMY JO
Parcel: 3-192B-3
Total Due: $27.72
0182226 NAPIPE LLC
Parcel: 1-9-11
Total Due: $489.56
0161188 NAPIPE LLC
Parcel: 4-292-47
Total Due: $197.76
0045514 NATTER JULIE
c/o HINTZE MATTHEW DUANE
Parcel: 3-192E-53
Total Due: $18.00
0067435 NAY ALAN L
Parcel: 1-M15-14
Total Due: $430.40
0169736 NAY BRYAN & TIFFANY
Parcel: 3-23-7
Total Due: $2,827.92
0163770 NAY BRYAN M & TIFFANY
Parcel: 3-19-16
Total Due: $1,456.42
0073359 NAY DUANE F & BETH B TRUSTEES
Parcel: 1-M3A-73
Total Due: $117.40
0194515 NAY MICHAEL & WENDIE
Parcel: 3-309-2
Total Due: $164.12
0194539 NAY MICHAEL & WENDIE
Parcel: 3-309-4
Total Due: $163.04
0194546 NAY MICHAEL & WENDIE
Parcel: 3-309-5
Total Due: $221.96
0118923 NEBEKER BRET D & LINDA
Parcel: 2-K8-38
Total Due: $305.92
0148110 NEBEKER JERRY D & NICKY
Parcel: 2-N9-22
Total Due: $581.92
0035283 NEBEKER LANE G & JACQUELYN
Parcel: 4-298-10
Total Due: $241.68
0086898 NEBEKER MYRNA K
Parcel: 1-20-32
Total Due: $651.40
0180162 NEIL KEVIN E & REBECCA J
Parcel: 3-251-16
Total Due: $9,237.22
0046280 NEILSON CHRISTIAN P & LYDA M
Parcel: 3-192G-26
Total Due: $18.00
0046298 NEILSON CHRISTIAN P & LYDA M
Parcel: 3-192G-27
Total Due: $18.00
0046306 NEILSON CHRISTIAN P & LYDA M
Parcel: 3-192G-28
Total Due: $18.00
0008660 NETTO HENRY J
Parcel: 4-7-1
Total Due: $14.88
0124699 NEWBY PEGGY JENSEN
Parcel: 2-S11-19
Total Due: $357.40
0053484 NEWMAN BRUCE
Parcel: 5-20-35
Total Due: $199.76
0127999 NEWMAN TAMARA J & TRACY A
Parcel: 3-114-12
Total Due: $636.72
0045530 NICHOLS WARREN J
Parcel: 3-192E-55
Total Due: $158.32
0045548 NICHOLS WARREN J
Parcel: 3-192E-56
Total Due: $23.44
0167953 NIELSEN JEFFREY & TONJA
Parcel: 2-E15-23
Total Due: $15.68
0136347 NIELSEN LEON B
Parcel: 3-218-459
Total Due: $235.40
0136362 NIELSEN LEON B
Parcel: 3-218-461
Total Due: $46.72
0166351 NIELSEN STANLEY TALMAGE
Parcel: 5-128-22
Total Due: $152.05
0088704 NIELSEN TED O'NIEL
Parcel: 1-24-38
Total Due: $331.36
0048781 NIELSEN TED O & SHAUNA R
Parcel: F-AH-SAGE DR 3
Total Due: $340.04
0088738 NIELSEN TED ONIEL & SHAUNA RAE
Parcel: 1-24-40
Total Due: $675.28
0136354 NIELSEN TROY LEON
Parcel: 3-218-460
Total Due: $46.72
0126363 NIELSON GEOFF & DENISE
Parcel: 2-S8-6
Total Due: $478.64
0097259 NIELSON LEE R & CONNIE
Parcel: 1-48-15
Total Due: $703.36
0185930 NIELSON MATTHEW K & KRISTI S
Parcel: 4-308-56
Total Due: $16.32
0199495 NIELSON MATTHEW K & KRISTI S
Parcel: 4-308-60
Total Due: $14.88
0034153 NIELSON ROBERT S
Parcel: 4-295-4
Total Due: $14.88
0146031 NILLSON ROBERT E & BEVERLY
Parcel: 1-M12-19
Total Due: $15.52
0167466 NOWELL MICHAEL D
Parcel: 5-50-33
Total Due: $507.28
0048534 NUZUM NEAL D & MARY
Parcel: 3-192B-21
Total Due: $18.00
0048559 NUZUM NEAL D & MARY
Parcel: 3-192B-22
Total Due: $18.00
0187340 NYBORG LANCE
Parcel: 3-275A-9
Total Due: $374.24
0188140 OGDEN CHARLES
Parcel: 4-218-23
Total Due: $74.62
0023644 OGDEN CHARLES J
Parcel: 4-218-8
Total Due: $14.96
0097416 OGDEN HOMER L & ANNA MAE TRUSTEE
Parcel: 1-48-35
Total Due: $626.84
0190211 OGDEN ROCK JAMES & NICOLE
Parcel: 1-17-37
Total Due: $15.88
0112181 OGDEN SUSAN M
Parcel: 2-E4-35
Total Due: $288.09
0027405 OGDEN WALTER M & SONS INC
c/o WALTER M OGDEN & SONS
Parcel: 4-234-1
Total Due: $14.88
0027447 OGDEN WALTER M & SONS INC
c/o WALTER M OGDEN & SONS
Parcel: 4-235-2
Total Due: $14.88
0027884 OGDEN WALTER M & SONS INC
c/o WALTER M OGDEN & SONS
Parcel: 4-236-37
Total Due: $14.88
0027900 OGDEN WALTER M & SONS INC
c/o WALTER M OGDEN & SONS
Parcel: 4-236-39
Total Due: $14.88
0051967 OGDEN WALTER M & SONS INC
c/o WALTER M SONS INS
Parcel: 5-140-1
Total Due: $36.60
0051975 OGDEN WALTER M & SONS INC
c/o WALTER M OGDEN & SONS
Parcel: 5-140-2
Total Due: $14.88
0051983 OGDEN WALTER M & SONS INC
c/o WALTER M SONS INS
Parcel: 5-140-5
Total Due: $43.20
0051991 OGDEN WALTER M & SONS INC
c/o WALTER M SONS INS
Parcel: 5-140-7
Total Due: $17.88
0052015 OGDEN WALTER M & SONS INC
c/o WALTER M SONS INS
Parcel: 5-140-8
Total Due: $16.24
0058574 OGDEN WALTER M & SONS INC
c/o M OGDEN & SONS
Parcel: 5-141-3
Total Due: $14.88
0052080 OGDEN WALTER M & SONS INC
c/o WALTER M OGDEN & SONS
Parcel: 5-141-9
Total Due: $14.88
0052148 OGDEN WALTER M & SONS INC
c/o WALTER M OGDEN & SONS
Parcel: 5-143-1
Total Due: $14.88
0185757 OGDEN WALTER M SONS INC
Parcel: 5-141-18
Total Due: $172.08
0029351 OLDROYD DAVID P & BENNITH RAE
Parcel: 4-325-1
Total Due: $76.00
0155834 OLSEN LELAND J & LOIS L TRUSTEES
Parcel: 4-317-46
Total Due: $28.32
0166047 OLSEN TERREL
Parcel: 1-55-29
Total Due: $610.52
0100996 OLSEN TERREL & REBECCA
Parcel: 1-55-28
Total Due: $140.92
0084703 ORTON PAUL E & MICHAEL J
Parcel: 1-16-46
Total Due: $546.08
0168258 OWEN CHRISTINA
Parcel: 5-100-4
Total Due: $14.88
0002200 OWEN F Z SNOOKS & CHERI HANSEN
Parcel: 4-119-3
Total Due: $80.88
0176442 OWENS DAVID & TARA
Parcel: 3-73-1
Total Due: $914.16
0199510 OWENS JAMES W & CAROL ANN
Parcel: 2-J12-22
Total Due: $180.08
0116315 OWENS JAMES W & CAROL ANN
Parcel: 2-J12-6
Total Due: $164.04
0182788 PACE VINCENT & LUCILLE
Parcel: 3-262-28
Total Due: $459.84
0104071 PACE VINCENT E & LUCILLE
Parcel: 1-61-37
Total Due: $945.84
0182838 PACE VINCENT E & LUCILLE P
Parcel: 3-262-32
Total Due: $438.44
0044632 PADILLA FRANK
Parcel: 3-192E-29
Total Due: $12.46
0074795 PALMER JON & MARYANN
Parcel: 1-S10-7
Total Due: $67.44
0110474 PARADICE ICE INC
Parcel: 2-E16-30
Total Due: $1,467.15
0178604 PARKER CHAD
Parcel: 3-32-6
Total Due: $187.36
0116398 PARKER STEVEN BRUCE TRUSTEE
Parcel: 2-J13-15
Total Due: $299.36
0140463 PARKINSON JAMES S & ANN B
Parcel: 3-62-17
Total Due: $804.00
0152500 PARKS CECIL U
Parcel: 1-M13-58
Total Due: $874.96
0072369 PARKS CECIL U
Parcel: 1-M27-22
Total Due: $1,285.20
0116323 PARKS CECIL U
Parcel: 2-J12-7
Total Due: $605.08
0081337 PARSONS WALDO & BETH
Parcel: 1-S3A-23
Total Due: $304.48
0139606 PATRICK PARM & KRIS
Parcel: 3-5-21
Total Due: $840.20
0115374 PAUL RELDON & JOYCE
Parcel: 2-G8-10
Total Due: $39.68
0018719 PAYNE CLAUDE R & LEEANN
Parcel: 4-197-11
Total Due: $430.62
0018735 PAYNE CLAUDE RODNEY & LEEANN
Parcel: 4-197-13
Total Due: $36.72
0080065 PAYNE TRACY
Parcel: 1-S26-4
Total Due: $44.72
0012506 PAYNE WENDELL L & BETTY
Parcel: 4-9-8
Total Due: $125.24
0016432 PEARSON CLARK
Parcel: 4-241-64
Total Due: $10.00
0103867 PEARSON CLARK T & JAMI C
Parcel: 1-60-24
Total Due: $17.36
0103875 PEARSONS
c/o PEARSON CLARK
Parcel: 1-60-25
Total Due: $10.00
0084737 PENCE DAREN
Parcel: 1-16-49
Total Due: $685.96
0044541 PERRY GREG
Parcel: 3-192E-21
Total Due: $23.44
0044558 PERRY GREG
Parcel: 3-192E-22
Total Due: $23.44
0044566 PERRY GREGORY D
Parcel: 3-192E-23
Total Due: $567.44
0044574 PERRY GREGORY D
Parcel: 3-192E-24
Total Due: $23.44
0161543 PERRY KENT & TINA
Parcel: 2-K1-4
Total Due: $137.96
0112603 PETERSON ARDISS DARLENE & CANDUS
Parcel: 2-E5-6
Total Due: $393.12
0116208 PETERSON CHASE & KANDACE
Parcel: 2-J11-5
Total Due: $243.04
0134102 PETERSON ELLIS & MERLENE TRUSTEES
Parcel: 3-210-258
Total Due: $100.60
0176228 PETERSON ERNEST F & HEIDI
Parcel: 2-N5-4
Total Due: $38.16
0025029 PETERSON HENRY & CORDELIA B TRUSTEES
Parcel: 4-223-19
Total Due: $82.06
0025060 PETERSON HENRY & CORDELIA B TRUSTEES
Parcel: 4-223-20
Total Due: $28.10
0133807 PETERSON JASON L & DANELLE
Parcel: 3-209-241
Total Due: $195.96
0009510 PETERSON JEFFERY R & GEORGIA L
Parcel: 4-8-5
Total Due: $544.36
0038063 PETERSON KEVIN & NANCEE
Parcel: 4-308-1
Total Due: $10.00
0038451 PETERSON KEVIN & NANCEE
Parcel: 4-308-24
Total Due: $10.00
0038055 PETERSON KEVIN & NANCEE
Parcel: 4-309-6
Total Due: $10.00
0054029 PETERSON LAURI J & RULON W
Parcel: 5-21-33
Total Due: $518.05
0039210 PETERSON RUSSELL T & CAROL B TRUSTEES
Parcel: 2-C6-17
Total Due: $705.08
0076006 PETERSON TODD J & AUDRY H
Parcel: 1-S15-44
Total Due: $1,474.44
0072179 PETERSON WILLIAM A & KENDRA
Parcel: 1-M25-1
Total Due: $414.76
0165957 PETERSON WILLIAM A & KENDRA
Parcel: 3-74-1
Total Due: $981.16
0165940 PETERSON WILLIAM A & KENDRA
Parcel: 3-74-2
Total Due: $281.36
0142352 PHOENIX VICTORIA
Parcel: 3-77-2
Total Due: $314.32
0142360 PHOENIX VICTORIA
Parcel: 3-77-3
Total Due: $231.80
0139531 PINI RAYMOND E & MARY KATHLEEN
Parcel: 3-45-9
Total Due: $1,032.38
0045803 PITTMAN CHESTER E & MARILYN
c/o CAROLE E CHURCH
Parcel: 3-192E-79
Total Due: $18.00
0045829 PITTMAN CHESTER E & MARILYN
c/o CAROLE E CHURCH
Parcel: 3-192E-80
Total Due: $18.00
0062105 PONS EDWARD T
Parcel: 5-57-1
Total Due: $531.92
0036091 PORTER RICK G & TERESA J
Parcel: 2-C5-5
Total Due: $1,055.65
0127395 POULSON DANNY C & DEBI
Parcel: 3-11-53
Total Due: $943.96
0084786 POULSON TROY L & HEIDI J
Parcel: 1-16-53
Total Due: $536.12
0035960 POWELL CLINTON N & TAMMY
Parcel: 2-C3-3
Total Due: $630.00
0069720 PREEMINENT INC
c/o DAVID GROW
Parcel: 1-M2-11
Total Due: $59.36
0140950 PREEMINENT LC
Parcel: 3-63-33
Total Due: $241.36
0055521 PRISBREY ALAN C & SHELLEY
Parcel: 5-25-1
Total Due: $1,065.67
0123188 PURPER DON M TRUSTEE
Parcel: 2-R6-34
Total Due: $1,267.43
0123261 PURPER DON M TRUSTEE
Parcel: 2-R6-41
Total Due: $283.72
0121018 QUARNBERG ALLEN
Parcel: 2-R1C-23
Total Due: $493.52
0107041 QUARNBERG KELLY G & JENNIFER
Parcel: 2-A11-6
Total Due: $679.76
0081154 QUARNBERG LORETTA P
Parcel: 1-S29-31
Total Due: $79.40
0081162 QUARNBERG LORETTA P
Parcel: 1-S29-32
Total Due: $648.96
0178307 QUARNBERG PAULA
Parcel: 3-30-1
Total Due: $1,553.86
0093340 QUINTERO SANDRA FAYE
c/o MICHAEL BACON
Parcel: 1-38-32
Total Due: $257.44
0124178 R & R CENTER LLC
Parcel: 2-R9-34
Total Due: $557.60
0134953 RABB ROBERT L
Parcel: 3-213-359
Total Due: $106.84
0135265 RABB ROBERT L
Parcel: 3-213-411
Total Due: $100.00
0076493 RAMIREZ JESUS & MARIA
Parcel: 1-S16-27
Total Due: $314.24
0069852 RAMSEY DONALD & KATHY
Parcel: 1-M2-5
Total Due: $840.68
0194522 RASMUSSEN JAMES R & MICHELLE
Parcel: 3-309-3
Total Due: $166.44
0018909 RASMUSSEN VERDI JASON
Parcel: 4-198-18
Total Due: $68.42
0105706 RASMUSSEN VERDI M & DELLA M
Parcel: 1-7A-20
Total Due: $1,058.24
0044228 REAL ESTATE DEVELOPMENT CONSULTANTS
Parcel: 3-192D-33
Total Due: $23.44
0044236 REAL ESTATE DEVELOPMENT CONSULTANTS
Parcel: 3-192D-34
Total Due: $23.44
0044244 REAL ESTATE DEVELOPMENT CONSULTANTS
Parcel: 3-192D-35
Total Due: $36.32
0044269 REAL ESTATE DEVELOPMENT CONSULTANTS
Parcel: 3-192D-36
Total Due: $23.44
0058061 REDMOND DONALD & SUSAN
Parcel: 5-36-7
Total Due: $740.32
0187712 REDMOND DONY F & ROBY D
Parcel: 5-36-25
Total Due: $1,113.87
0037974 REED RICHARD LYNN & HOLLY SUE
Parcel: 4-307-34
Total Due: $24.04
0037982 REED RICHARD LYNN & HOLLY SUE
Parcel: 4-307-35
Total Due: $64.76
0038501 REED RICHARD LYNN & HOLLY SUE
Parcel: 4-308-28
Total Due: $64.36
0047098 REEP VERNON J SR & DONNA LEE
Parcel: 3-192G-43
Total Due: $16.08
0068797 REESE CAROLYN SUE
Parcel: 1-M17-88
Total Due: $986.12
0046025 REESE CHARLES F & JEAN R
c/o ANDREA EARL
Parcel: 3-192G-3
Total Due: $18.00
0046041 REESE CHARLES F & JEAN R
c/o ANDREA EARL
Parcel: 3-192G-4
Total Due: $18.00
0068771 REESE HENRY L JR & CAROLYN S
Parcel: 1-M17-86
Total Due: $16.40
0046991 REEVES NORMA L
Parcel: 3-192F-26
Total Due: $18.00
0153334 REMKES PIETER & VALERIE S
Parcel: 2-K14-34
Total Due: $1,106.72
0165296 RHINEHART MATTHEW SHANE & MELANIE ANNE
Parcel: 3-22-11
Total Due: $1,226.79
0140091 RICE DANA
Parcel: 3-60-8
Total Due: $235.08
0140109 RICE DANA
Parcel: 3-60-9
Total Due: $237.40
0140018 RICE DANA & BLOSSOM
Parcel: 3-60-10
Total Due: $208.32
0074340 RICE DANA & BLOSSOM A
Parcel: 1-M6A-8
Total Due: $15.52
0140083 RICE DANA & BLOSSOM A
Parcel: 3-60-7
Total Due: $267.48
0140026 RICE DANA R & BLOSSOM A
Parcel: 3-60-11
Total Due: $237.40
0066403 RICHINS DEANA JO
Parcel: 1-M12-2
Total Due: $294.24
0066510 RICHINS KAMERON KAY & DEANA JO
Parcel: 1-M12-4
Total Due: $653.40
0104196 RITTENHOUSE PAMELA
Parcel: 1-61-9
Total Due: $743.89
0137022 ROBERTS CARLA V
Parcel: 3-38-2
Total Due: $1,053.39
0078937 ROBERTS DAVID & KIMBERLY
Parcel: 1-S22-2
Total Due: $429.80
0044046 ROBERTS EVAN DAWAYNE & LORRAINE ANN
Parcel: 3-192D-16
Total Due: $141.76
0044053 ROBERTS EVAN DAWAYNE & LORRAINE ANN
Parcel: 3-192D-17
Total Due: $34.36
0043378 ROBERTS GARY & DIANA
Parcel: 3-192A-10
Total Due: $29.88
0043485 ROBERTS GARY & DIANA
Parcel: 3-192A-11
Total Due: $89.44
0043592 ROBERTS GARY & DIANA
Parcel: 3-192A-12
Total Due: $64.12
0070710 ROBERTS JOHNNY L
Parcel: 1-M21-36
Total Due: $494.96
0070728 ROBERTS JOHNNY L
Parcel: 1-M21-37
Total Due: $92.08
0019113 ROBERTS KAREN D
Parcel: 4-198-30
Total Due: $152.80
0200449 ROBERTS WALTER D
Parcel: 2-N7-27
Total Due: $223.40
0068458 ROBERTS WILBURN LAVAR
Parcel: 1-M17-5
Total Due: $677.87
0082046 ROBINS EMMETT
Parcel: 1-S3B-20
Total Due: $197.92
0173357 ROBINSON BRADLEY & RHONDA
Parcel: 2-K11-6
Total Due: $180.28
0076329 ROBINSON KAMRON SCOTT & DAWN LOUISE
Parcel: 1-S15-75
Total Due: $1,214.14
0074522 ROBINSON WALTER PAUL & SHARLEEN
Parcel: 1-S10-3
Total Due: $426.60
0081238 ROBINS PAT M & TERESA LYNN
Parcel: 1-S3A-13
Total Due: $25.80
0003851 ROBINS PAT M & TERESA LYNN
Parcel: 4-146-1
Total Due: $437.24
0004008 ROBINS PAT M & TERESA LYNN
Parcel: 4-146-9
Total Due: $14.88
0009064 ROBINS PAT M & TERESA LYNN
Parcel: 4-36-16
Total Due: $447.16
0009072 ROBINS PAT M & TERESA LYNN
Parcel: 4-36-25
Total Due: $127.68
0161600 RODEBECK CECIL V & ANN
Parcel: 3-200-47A
Total Due: $59.60
0161618 RODEBECK CECIL V & ANN
Parcel: 3-200-48A
Total Due: $54.32
0091518 ROLLINS CASEY & HOLLY
Parcel: 1-33-28
Total Due: $833.24
0043659 ROONEY REBECCA L
Parcel: 3-192B-57
Total Due: $52.88
0173100 ROSEBERRY CAROLYN M
Parcel: 2-E20-7
Total Due: $287.88
0193396 ROSENZWEIG DANIEL & KAREN
Parcel: 5-46-24
Total Due: $1,083.08
0059911 ROSENZWEIG DANIEL & KAREN
Parcel: 5-47-12
Total Due: $14.88
0154456 ROSS JENNIE LURENE
c/o KAYE DAOUST
Parcel: 2-J8-16
Total Due: $200.28
0055513 ROWLEY LARRY & DIANE
Parcel: 5-24-38
Total Due: $27.16
0181475 ROWLEY LARRY & DIANE
Parcel: 5-24-48
Total Due: $54.12
0143889 ROWLEY ROBERT D SUCC TRUSTEE
c/o JOHN ROWLEY
Parcel: 4-308-10
Total Due: $28.32
0164851 RPS ENTERPRISES LLC
Parcel: 1-S5-28
Total Due: $738.84
0179990 RPS ENTERPRISES LLC
Parcel: 1-S5-43
Total Due: $1,488.58
0081873 RYAN GUS & BOBBI
Parcel: 1-S3A-74
Total Due: $642.68
0090726 S & J PROPERTIES
Parcel: 1-30-19
Total Due: $5,715.17
0015749 SABAS & JC CAPITAL MANAGEMENT LLC
Parcel: 4-88-1
Total Due: $139.56
0015723 SABAS & JC CAPITAL MANAGEMENT LLC
Parcel: 4-88-19
Total Due: $192.84
0015566 SABAS & JC CAPITAL MANAGEMENT LLC
Parcel: 4-88-2
Total Due: $33.20
0016119 SABAS & JC CAPITAL MANAGEMENT LLC
Parcel: 4-89-3
Total Due: $131.68
0198168 SAGE CANYON LLC
Parcel: 2-K7-34
Total Due: $251.80
0071981 SALAS BEN
Parcel: 1-M24-33
Total Due: $417.68
0075560 SALINA FLORAL & GIFT LLC
Parcel: 1-S14-19
Total Due: $485.60
0081659 SALINA ONE LLC
Parcel: 1-S3A-52
Total Due: $974.04
0081667 SALINA ONE LLC
Parcel: 1-S3A-53
Total Due: $223.64
0174819 SALINA ONE LLC
Parcel: 1-S3A-94
Total Due: $723.40
0196667 SALINA ONE LLC
Parcel: 1-S3A-98
Total Due: $41.76
0083440 SALINA ONE LLC
Parcel: 1-S4A-30
Total Due: $434.56
0192090 SALINA ONE LLC
Parcel: 3-42C-23A
Total Due: $18.60
0122792 SANCHEZ NICHOLAS M
Parcel: 2-R2A-22
Total Due: $417.76
0122834 SANCHEZ NICHOLAS M
Parcel: 2-R2A-26
Total Due: $292.36
0177291 SARKIS GEORGE J
Parcel: 2-E20-19
Total Due: $42.92
0033460 SAVAGE HOLDINGS INC
Parcel: 3-15-27
Total Due: $3,173.38
0166849 SAVAGE WM REDD & SABRINA Y
Parcel: 3-125-19
Total Due: $716.00
0046744 SCHMIDT ROBERT T
Parcel: 3-192H-27
Total Due: $18.00
0046751 SCHMIDT ROBERT T
Parcel: 3-192H-28
Total Due: $18.00
0128450 SCOTT DIANA
Parcel: 3-12A-32
Total Due: $302.68
0054961 SCOVIL JACKIE L
c/o TINA & SCOTT PALMER
Parcel: 5-23-11
Total Due: $1,055.41
0196852 SCOW LAURA
Parcel: 3-172-6A
Total Due: $15.44
0138871 SECRETARY OF HOUSING & URBAN DEVELOPMENT
Parcel: 3-42B-77
Total Due: $725.20
0139192 SECRETARY OF HOUSING & URBAN DEVELOPMENT
Parcel: 3-42C-70
Total Due: $822.76
0044145 SELF HARVEY D & MARY A
c/o JON SELF
Parcel: 3-192A-17
Total Due: $18.00
0161717 SEVEN PEAKS LODGING INCORPORATED
Parcel: 5-141-10
Total Due: $729.52
0045704 SHARP DAVID R
Parcel: 3-192B-11
Total Due: $193.08
0045811 SHARP DAVID R
Parcel: 3-192B-12
Total Due: $41.96
0070272 SHEPHERD FRANK M
Parcel: 1-M20-63
Total Due: $284.32
0070280 SHEPHERD FRANK M
Parcel: 1-M20-64
Total Due: $1,217.29
0188843 SHEPHERD SHANE & CORINA
Parcel: 3-281-39
Total Due: $110.00
0198531 SHINTAKU FAMILY LIMITED PARTNERSHIP
c/o RICHARD SHINTAKU
Parcel: 4-157-3
Total Due: $15.44
0198548 SHINTAKU FAMILY LIMITED PARTNERSHIP
c/o RICHARD SHINTAKU
Parcel: 4-158-7
Total Due: $31.80
0198391 SIDDHI HOSPITALITY LLC
Parcel: 1-S5-49
Total Due: $2,167.18
0083754 SIDDHI HOSPITALITY LLC
Parcel: 1-S5-5
Total Due: $11,549.89
0063129 SIDES JARED LEE & DANETTE GRACE
Parcel: 5-19-44
Total Due: $936.28
0065629 SIERRA WESTERN INC
Parcel: FLSH-101-LODGE
Total Due: $10,531.92
0065728 SIERRA WESTERN INC
c/o FISHLAKE RESORT ASSOC
Parcel: FLSH-151-LAKESIDE
Total Due: $3,722.58
0179040 SILVA EFREN R
c/o EL MEXICANO RESTAURANT
Parcel: 1-S5-42
Total Due: $4,181.40
0105821 SIMONSEN FAMILY PARTNERSHIP
c/o GARY SIMONSEN
Parcel: 1-7A-37
Total Due: $1,058.24
0040861 SINGER VIRGINIA LYNN
Parcel: 4-316-12
Total Due: $912.44
0126876 SIX MICS LLC
Parcel: 3-10-6A
Total Due: $778.24
0133286 SMITH BRIAN K & ELIZABETH K
Parcel: 3-206-87
Total Due: $115.12
0190237 SMITH DERRICK A
Parcel: 5-20-64
Total Due: $50.32
0067187 SMITH DOROTHY C
Parcel: 1-M14-46
Total Due: $457.08
0078127 SMITH LORAN B
Parcel: 1-S20-39
Total Due: $480.44
0058327 SMITH MICHEL R & PAMELA B
Parcel: 5-37-22
Total Due: $452.48
0088290 SMITH RALPH C
Parcel: 1-23-65
Total Due: $588.64
0118006 SMITH ROBERT L & PATRICIA A TRUSTEES
Parcel: 2-K14-21
Total Due: $670.76
0129052 SMITH RUBY C
Parcel: 3-171-3
Total Due: $584.20
0047957 SNOW EDGAR S
c/o REBECCA L REESE
Parcel: 3-192H-80
Total Due: $248.84
0047940 SNOW GEORGIA H
Parcel: 3-192H-79
Total Due: $14.88
0146825 SNOW SLIDE PROPERTIES LLC
Parcel: 3-64A-12
Total Due: $251.28
0107975 SNOW SPENCER & ALLISON
Parcel: 2-A2C-34
Total Due: $285.43
0111514 SOLANO HELEN L
Parcel: 2-E21-7
Total Due: $348.24
0086930 SORENSEN ANTONE & VIRGINIA
Parcel: 1-20-36
Total Due: $541.64
0189676 SORENSEN CORY R & KAMIE K
Parcel: 2-N8-15
Total Due: $270.72
0054698 SORENSEN DIXIE A
Parcel: 5-22-17
Total Due: $78.48
0054680 SORENSEN DIXIE A & WILLIAM H
Parcel: 5-22-16
Total Due: $235.20
0079091 SORENSEN JEFFERY R & DEBRA B
Parcel: 1-S22-42
Total Due: $1,213.33
0082608 SORENSEN JONATHAN A & JILLYN H
Parcel: 1-S3D-19
Total Due: $1,161.96
0082673 SORENSEN JONATHAN A & JILLYN H
Parcel: 1-S3D-25
Total Due: $116.04
0129268 SORENSEN SHIRL & JEREME
Parcel: 3-172A-25
Total Due: $206.44
0054771 SORENSEN WILLIAM H
Parcel: 5-22-26
Total Due: $494.20
0050415 SORENSON BURNELL & CARROL
Parcel: 5-117-3
Total Due: $19.56
0092524 SORENSON KENNETH A & DONNA
Parcel: 1-36-18
Total Due: $61.36
0104634 SORENSON KENNETH A & DONNA
Parcel: 1-63-32
Total Due: $863.44
0012878 SORENSON TED L & SHAHEEN BRUCE
c/o SORENSON TED L
Parcel: 4-63-4
Total Due: $100.27
0113072 SORENSON VELMA
Parcel: 2-E6-9
Total Due: $18.76
0108866 SORENSON WARREN W
Parcel: 2-A7-5
Total Due: $341.80
0140257 SPENCER JENNIFER L & JOHN R
Parcel: 3-61-24
Total Due: $195.40
0187787 SPENCER JESSE N & LINDY A
Parcel: 3-29-7B
Total Due: $16.24
0167417 SPIRITHILL COMMUNICATIONS LC
Parcel: 5-143-6
Total Due: $794.56
0167284 SPIRITHILL COMMUNICATIONS LC
Parcel: 5-143-7
Total Due: $820.84
0167268 SPIRITHILL COMMUNICATIONS LC
Parcel: 5-143-8
Total Due: $2,718.27
0157012 SPLIT MOUNTAIN PARK INC
c/o MCKNIGHT WILLIAM S
Parcel: 1-S5-25
Total Due: $452.44
0014924 STASTNY KATHLEEN
Parcel: 4-85-15
Total Due: $148.24
0173761 STATE BANK OF SOUTHERN UTAH
c/o DEAN WOODBURY
Parcel: 3-69-2
Total Due: $7,061.84
0175618 STATE BANK OF SOUTHERN UTAH
c/o DEAN WOODBURY
Parcel: 3-69-4
Total Due: $24.00
0171633 STATE OF UTAH
c/o BAGLEY ROBERT L FAMILY TRUST
Parcel: 5-122-1C C24595
Total Due: $230.36
0187738 STATE OF UTAH
c/o TOKACO ENTERPRISES LTD/CHET THOMPSON
Parcel: 5-122-6 (C-26185)
Total Due: $610.24
0171591 STATE OF UTAH
c/o ROBERTS CHRIS
Parcel: 5-66-2 C24584
Total Due: $351.92
0049219 STEPHENS SHERINE & F RALPH
Parcel: F-LV-SPRUCE WAY 4
Total Due: $210.20
0110953 STEVENS BRADLEY J
Parcel: 2-E18-34
Total Due: $429.20
0111225 STEWART TRAVIS CALVIN
Parcel: 2-E19-3
Total Due: $188.16
0077350 STITT LLOYD & MAI THI
Parcel: 1-S18-22
Total Due: $932.80
0077368 STITT LLOYD & MAI THI
Parcel: 1-S18-23
Total Due: $158.32
0077376 STITT LLOYD & MAI THI
Parcel: 1-S18-24
Total Due: $16.44
0077384 STITT LLOYD & MAI THI
Parcel: 1-S18-25
Total Due: $596.00
0074860 STITT MAI THI
Parcel: 1-S11-14
Total Due: $955.04
0136222 STOKER ROYAL R & JOSEPHINE
c/o WAYNE STOKER
Parcel: 3-217-464
Total Due: $121.44
0010948 STRAW JAY & SARA
Parcel: 4-44-3
Total Due: $682.68
0075453 STUART TRESA
Parcel: 1-S13-8
Total Due: $457.56
0146924 SUN DEVELOPMENT L.P. A TEXAS LIMITED PAR
c/o SUN DEVELOPMENT #882
Parcel: 1-8A-49
Total Due: $2,198.37
0160016 SUN DEVELOPMENT L.P. A TEXAS LIMITED PAR
c/o SUN DEVELOPMENT #882
Parcel: 1-8A-64
Total Due: $257.76
0169835 SUN DEVELOPMENT L.P. A TEXAS LIMITED PAR
c/o SUN DEVELOPMENT #882
Parcel: 3-23-15
Total Due: $59.00
0169702 SUN DEVELOPMENT L.P. A TEXAS LIMITED PAR
c/o SUN DEVELOPMENT #882
Parcel: 3-23-4
Total Due: $785.76
0173332 SUN DEVELOPMENT L.P A TEXAS LIMITED PART
c/o SUN DEVELOPMENT #882
Parcel: 1-8A-73
Total Due: $24.56
0084000 SUN DEVELOPMENT L P
Parcel: 1-15-19
Total Due: $2,806.18
0054789 SVALDI ANTHONY SUCC TRUSTEE
Parcel: 5-22-23
Total Due: $59.80
0054805 SVALDI ANTHONY SUCC TRUSTEE
Parcel: 5-22-24
Total Due: $462.80
0196869 SWAMPER BELLIES LLC
Parcel: 1-M11-11
Total Due: $25.96
0147518 SWAMPER BELLIES LLC
Parcel: 1-M11-6
Total Due: $6,580.15
0114732 SWAMPER BELLIES LLC
Parcel: 2-G6-21
Total Due: $1,401.15
0092581 SYDDALL KENT & CAMILLE
Parcel: 1-36-3
Total Due: $644.12
0146593 TAFOLLA JESUS
Parcel: 4-281-4
Total Due: $131.94
0021317 TAFT MILTON LEE III
Parcel: 4-207-12
Total Due: $10.00
0104048 TAN DANNY
Parcel: 1-61-3
Total Due: $676.00
0132155 TANNER JEREMY & BROOKE
Parcel: 3-201-21
Total Due: $98.76
0128708 TANNER KAREN L
Parcel: 3-12B-57
Total Due: $576.90
0180097 TAURUS SALT INC
Parcel: 3-251-9
Total Due: $5,204.05
0045324 TAYLOR DAVID
Parcel: 3-192D-76
Total Due: $18.00
0047304 TAYLOR DAVID
Parcel: 3-192G-62
Total Due: $34.36
0046181 TAYLOR DAVID & PATRICIA
c/o FERRON TAYLOR
Parcel: 3-192G-17
Total Due: $25.80
0046199 TAYLOR DAVID & PATRICIA
Parcel: 3-192G-18
Total Due: $148.20
0048252 TAYLOR DAVID R
Parcel: 3-192A-35
Total Due: $34.36
0048260 TAYLOR DAVID R
c/o FERRON TAYLOR
Parcel: 3-192A-36
Total Due: $159.28
0073383 TAYLOR DAVID R & PATRICIA ANN
Parcel: 1-M3A-76
Total Due: $686.12
0176079 TAYLOR REBECCA
Parcel: 3-35-8
Total Due: $1,472.30
0111290 TAYLOR TONY
c/o JOSEPH REED TAYLOR
Parcel: 2-E19-5
Total Due: $225.16
0068466 TAYLOR TROY
Parcel: 1-M17-50
Total Due: $232.76
0068474 TAYLOR TROY
Parcel: 1-M17-51
Total Due: $438.88
0068482 TAYLOR TROY
Parcel: 1-M17-52
Total Due: $15.52
0131215 TEBBS JULIE L & CADE N
Parcel: 3-2-51
Total Due: $871.20
0160586 TEEPLES LELAND TAFT & SARAH
Parcel: 1-43-16
Total Due: $45.84
0170643 TEEPLES LELAND TAFT & SARAH LUDEAN
Parcel: 1-43-17
Total Due: $15.88
0164760 TEVIS ARTHUR B JR TRUSTEE
Parcel: 5-51-25
Total Due: $609.52
0127528 THALMAN TRENT & DEBRA
Parcel: 3-11-65
Total Due: $975.00
0177655 THE REAL ESTATE HOTBOARD LLC
Parcel: 2-K2-6
Total Due: $1,316.51
0089884 THOMAS BILLY E & CAROLYN
Parcel: 1-27-21
Total Due: $396.24
0095147 THOMAS JERRY K JR
Parcel: 1-44-20
Total Due: $938.08
0180691 THOMAS JERRY K JR
Parcel: 1-44-27
Total Due: $23.76
0095154 THOMAS JERRY K JR & KATRINA M
Parcel: 1-44-21
Total Due: $386.78
0084661 THOMAS MARTY R
Parcel: 1-16-42
Total Due: $924.56
0085221 THOMAS MICHAEL W & APRIL M
Parcel: 1-17-53
Total Due: $632.72
0105151 THOMPSON CHAD & DEANNA
Parcel: 1-64-25
Total Due: $950.80
0083838 THOMPSON JARVIE & GERTRUDE
Parcel: 1-S6-5
Total Due: $18.60
0115309 THORPE SETH & MAUREEN TRSTEES
Parcel: 2-G7-51
Total Due: $756.44
0031753 THURSTON CALVIN WARREN & IOLA
Parcel: 4-286-32
Total Due: $102.52
0078325 TITUS TIFFANY S
Parcel: 1-S20-62
Total Due: $661.56
0089124 TJC PROPERTIES
Parcel: 1-26-14
Total Due: $10.00
0164893 TOCHER VALENE D
Parcel: 1-18-33
Total Due: $370.28
0187084 TOKACO ENTERPRISES
Parcel: 3-276-5
Total Due: $457.48
0187043 TOKACO ENTERPRISES LTD
Parcel: 3-276-1
Total Due: $457.48
0187050 TOKACO ENTERPRISES LTD
Parcel: 3-276-2
Total Due: $457.48
0187118 TOKACO ENTERPRISES LTD
Parcel: 3-277-3
Total Due: $457.48
0187126 TOKACO ENTERPRISES LTD
Parcel: 3-277-4
Total Due: $457.48
0187167 TOKACO ENTERPRISES LTD
Parcel: 3-277-8
Total Due: $457.48
0187175 TOKACO ENTERPRISES LTD
Parcel: 3-277-9
Total Due: $457.48
0137576 TORGERSEN DONAVON K
Parcel: 3-40-4
Total Due: $787.40
0011326 TORGERSEN DONOVON K
Parcel: 4-45-30
Total Due: $54.24
0011474 TORGERSEN DONOVON K
Parcel: 4-45-31
Total Due: $91.16
0082418 TORGERSON JASON LEE & JANENE R
Parcel: 1-S3C-37
Total Due: $183.00
0009874 TORGERSON JUSTIN J & GLENDA S
Parcel: 4-39-26
Total Due: $19.84
0010229 TORGERSON JUSTIN J & GLENDA S
Parcel: 4-40-13
Total Due: $43.32
0091088 TRAJM LLC
Parcel: 1-31-5
Total Due: $642.84
0091096 TRAJM LLC
Parcel: 1-31-6
Total Due: $812.32
0194902 TRAJM LLC
Parcel: 1-M24-9
Total Due: $235.08
0125431 TRAPP MARTIN
Parcel: 2-S2-7
Total Due: $216.28
0154266 TRAPP MARTIN
Parcel: 4-119-40
Total Due: $113.64
0077301 TRIS LLC
c/o FRIENDSHIP INN
Parcel: 1-S18-18
Total Due: $5,313.95
0048179 TRUEMPLER LAWRENCE & DOROTHY B
c/o LAWRENCE CHUNN
Parcel: 3-192A-28
Total Due: $18.00
0128872 TRUJILLO SHERYL W
Parcel: 3-12B-74
Total Due: $236.84
0128880 TRUJILLO SHERYL W
Parcel: 3-12B-75
Total Due: $226.64
0069365 TUFT ANGELIKA E
Parcel: 1-M19-29
Total Due: $702.52
0171674 TURNER MICHAEL D
Parcel: 3-23-1
Total Due: $5,931.61
0169686 TURNER MICHAEL D
Parcel: 3-23-2
Total Due: $785.76
0097234 TURNER PAUL E & ARDYTH G
Parcel: 1-48-13
Total Due: $726.88
0101697 TURNER SCOTT P
Parcel: 1-56-74
Total Due: $728.40
0064861 TURNER TAMMY
Parcel: 5-110-4
Total Due: $779.40
0195688 TWITCHELL JOHN DAVID & NEDRA H
Parcel: 2-K10-34
Total Due: $15.12
0020103 TYCHSEN MARY JUNE BC TRUSTEE
c/o BUCHANAN LORENZO
Parcel: 4-201-25
Total Due: $162.16
0065074 UDY LAWRENCE G
Parcel: 5-109-3
Total Due: $440.24
0004586 UTAH COAL PROPERTIES LLC
c/o KEVIN N ANDERSON TRUSTEE
Parcel: 4-152-23
Total Due: $351.92
0004628 UTAH COAL PROPERTIES LLC
c/o KEVIN N ANDERSON TRUSTEE
Parcel: 4-152-29
Total Due: $351.92
0166542 UTAH COAL PROPERTIES LLC
c/o KEVIN N ANDERSON TRUSTEE
Parcel: 4-152-36
Total Due: $617.84
0004677 UTAH COAL PROPERTIES LLC
c/o KEVIN N ANDERSON TRUSTEE
Parcel: 4-155-2
Total Due: $351.92
0140810 UTAH TITLE & ABSTRACT CO OF CENTRAL UTAH
c/o DAVID GROW
Parcel: 3-63-20
Total Due: $241.36
0107223 UTLEY GLEED & EVELYN
Parcel: 2-A2A-111
Total Due: $289.48
0163408 UTLEY SHAWN G
Parcel: 1-20-39
Total Due: $46.68
0163523 VANDAWALKER TODD
Parcel: 2-J14-15
Total Due: $1,469.23
0148078 VANDAWALKER TODD
Parcel: 2-J1-9
Total Due: $627.44
0083366 VANDEMYLE ZELDA LUKE
Parcel: 1-S4A-23
Total Due: $502.16
0083382 VANDEMYLE ZELDA LUKE
Parcel: 1-S4A-25
Total Due: $211.80
0062428 VAN SHAAR GENE & BARBRA
Parcel: 5-67-6
Total Due: $847.66
0135158 VANZANT DOUGLAS T & SANDRA W
c/o RICK SHAW
Parcel: 3-213-402
Total Due: $539.32
0136115 VANZANT DOUGLAS T & SANDRA W
c/o RICK SHAW
Parcel: 3-217-402A
Total Due: $56.36
0018800 VENNUM ROBERT & TUNIE
Parcel: 4-198-2
Total Due: $592.84
0046587 VIGIL AUGUSTINE C J & JENINE R
Parcel: 3-192B-19
Total Due: $218.40
0046702 VIGIL AUGUSTINE C J & JENINE R
Parcel: 3-192B-20
Total Due: $23.44
0185948 WADLEY STANLEY K TRUSTEE
Parcel: 3-270-9
Total Due: $387.16
0184651 WALLY PROPERITIES LLC
Parcel: 3-263A-3
Total Due: $16,746.12
0163580 WALTER M OGDEN & SONS CORP
c/o WALTER M OGDEN & SONS
Parcel: 5-140-10
Total Due: $14.88
0052023 WALTER M OGDEN & SONS INC
c/o WALTER M SONS INS
Parcel: 5-141-2
Total Due: $16.44
0023677 WARENSKI MICHAEL R
Parcel: 4-218-16
Total Due: $801.04
0069035 WARENSKI WILLIAM O TRUSTEE
Parcel: 1-M18-39
Total Due: $1,027.13
0016317 WARNER RICHARD
Parcel: 4-191-24
Total Due: $740.44
0016408 WARNER RICHARD
Parcel: 4-191-25
Total Due: $122.60
0138558 WARREN BRUCE & LINDA
Parcel: 3-42A-32
Total Due: $975.60
0118303 WARREN EDWARD R & MARILYN R
Parcel: 2-K5-1
Total Due: $682.98
0142345 WARREN R JENSEN FUNERAL HOME
Parcel: 3-77-1
Total Due: $269.40
0124426 WASHBURN MELANIE
Parcel: 2-S10-21
Total Due: $332.60
0124442 WASHBURN MELANIE
Parcel: 2-S10-24
Total Due: $358.48
0167391 WATERFALL CONSULTANTS INC
Parcel: 5-141-11
Total Due: $212.60
0052072 WATERFALL CONSULTANTS INC
Parcel: 5-141-5
Total Due: $274.92
0052130 WATERFALL CONSULTANTS INC
Parcel: 5-143-2
Total Due: $450.88
0167409 WATERFALL CONSULTANTS INC
Parcel: 5-143-5
Total Due: $869.92
0092698 WATERS CORY
Parcel: 1-37-22
Total Due: $418.32
0095402 WATERS CORY
Parcel: 1-44-55
Total Due: $457.12
0102216 WATERS CORY
Parcel: 1-57-60
Total Due: $574.88
0095337 WATERS FLOYD
Parcel: 1-44-47
Total Due: $481.12
0024543 WATERS FLOYD
Parcel: 4-222-23
Total Due: $28.72
0186573 WATKINS MELVIN WALLACE TRUSTEE
Parcel: 3-273-5
Total Due: $680.80
0186607 WATKINS MELVIN WALLACE TRUSTEE
Parcel: 3-273-8
Total Due: $680.80
0112975 WATT MARGARET
Parcel: 2-E6-40
Total Due: $367.72
0122917 WATTS COURTNEY
Parcel: 2-R6-1
Total Due: $285.16
0048575 WAYBRANT JOSEPH LEE
Parcel: 3-192B-24
Total Due: $18.00
0048583 WAYBRANT JOSEPH LEE
Parcel: 3-192B-25
Total Due: $22.84
0158580 WEBB BARBARA A
Parcel: 4-223-43
Total Due: $1,030.32
0024832 WEBB BARBARA A TRUSTEE
Parcel: 4-223-4
Total Due: $53.12
0116554 WEBB DIANA LENOR
c/o HOWARD HATCH
Parcel: 2-J14-13
Total Due: $405.88
0088076 WEBB LEON E & NATALIE A
Parcel: 1-23-42
Total Due: $731.24
0046819 WELCH GEORGE M & MABEL H
Parcel: 3-192C-1
Total Due: $10.00
0175444 WELLS FARGO BANK TRUSTEE
c/o CARRINGTON MORTGAGE SERVICES
Parcel: 1-51-33
Total Due: $707.60
0048476 WESTWOOD JULIESUE
Parcel: 3-192A-55
Total Due: $140.96
0048484 WESTWOOD JULIESUE
Parcel: 3-192A-56
Total Due: $23.44
0044848 WESTWOOD M
Parcel: 3-192C-32
Total Due: $23.44
0043717 WESTWOOD MAX
Parcel: 3-192C-10
Total Due: $23.44
0043691 WESTWOOD MAX
Parcel: 3-192C-9
Total Due: $138.44
0016499 WHITE DARVIN & BARBARA L
Parcel: 4-241-69
Total Due: $142.96
0045720 WHITE DEBBIE LEE & EDDIE LEON
Parcel: 3-192E-71
Total Due: $19.76
0045696 WHITE EDDIE LEON & DEBBIE LEE
Parcel: 3-192E-69
Total Due: $304.72
0045712 WHITE EDDIE LEON & DEBBIE LEE
Parcel: 3-192E-70
Total Due: $23.44
0091070 WHITE FOX MANAGEMENT LLC
c/o MARTIN STINGFELLOW
Parcel: 1-31-4
Total Due: $2,881.77
0001079 WHITE ROCK CANYON LLC
Parcel: 4-99-4
Total Due: $109.64
0060695 WHITE SUSAN GRACE
Parcel: 5-51-10
Total Due: $931.24
0114674 WHITE ZACH D
Parcel: 2-G6-14
Total Due: $526.44
0086179 WHITMORE STACY & JUDY
Parcel: 1-19-36
Total Due: $634.21
0096087 WHITTAKER BRADFORD C & LORI D
Parcel: 1-45-69
Total Due: $15.88
0157533 WHITTAKER LARRY SEVY & METTA JANE
Parcel: 1-2-27
Total Due: $5,303.59
0118410 WHITTAKER STEVEN HOWARD
Parcel: 2-K6-1
Total Due: $702.56
0122677 WICHAEL JERRY
Parcel: 2-R2B-11
Total Due: $15.52
0183026 WICHAEL ROSEMARIE TRUSTEE
Parcel: 1-17-73
Total Due: $148.36
0007530 WICHAEL ROSEMARIE TRUSTEE
Parcel: 4-27-24
Total Due: $49.44
0132692 WILCOCK JANET
Parcel: 3-204-324
Total Due: $129.04
0133716 WILCOCK JANET TRUSTEE
Parcel: 3-208-311
Total Due: $134.68
0012159 WILCOX LEWIS SHANE & LANA KAY
Parcel: 4-48-10
Total Due: $20.44
0112017 WILKERSON DAVID C JR & DENISE
c/o LARRY LAWRENCE
Parcel: 2-E4-2
Total Due: $542.04
0121927 WILLARDSON LISA
Parcel: 2-R10-43
Total Due: $2,004.97
0044319 WILLDEN PATRICIA ANN
Parcel: 3-192E-1
Total Due: $23.44
0044327 WILLDEN PATRICIA ANN
Parcel: 3-192E-2
Total Due: $142.68
0044335 WILLDEN PATRICIA ANN
Parcel: 3-192E-3
Total Due: $23.44
0044343 WILLDEN PATRICIA ANN
Parcel: 3-192E-4
Total Due: $138.96
0023792 WILLDEN ROBERT M
Parcel: 4-220-10
Total Due: $320.52
0097895 WILLDEN ROBERT M & TWILA W
Parcel: 1-49-16
Total Due: $606.40
0142378 WILLDEN TIM & COLLEEN
Parcel: 3-77-4
Total Due: $235.12
0069548 WILLIAMS ALLEN
Parcel: 1-M19-49
Total Due: $285.24
0114831 WILLIAMS DAVID & DEBRA
Parcel: 2-G6-31
Total Due: $427.12
0138970 WILLIAMS JEREMY P & KALLIE R
Parcel: 3-42B-86
Total Due: $300.76
0138988 WILLIAMS JEREMY P & KALLIE R
Parcel: 3-42B-87
Total Due: $1,097.02
0053955 WILSON DOUGLAS W & KAYANE B
Parcel: 5-21-27
Total Due: $128.08
0053963 WILSON DOUGLAS W & KAYANE B
Parcel: 5-21-28
Total Due: $128.08
0136123 WILSON MARK R
Parcel: 3-217-405A
Total Due: $56.36
0177069 WINGET JERRY K & YONNA
Parcel: 5-19-75
Total Due: $37.56
0179180 WINGET JERRY K & YONNA
Parcel: 5-19-76
Total Due: $200.16
0060539 WINGET JERRY K & YONNA M
Parcel: 5-19-20
Total Due: $22.56
0063277 WINGET JERRY K & YONNA M
Parcel: 5-19-49
Total Due: $38.44
0053435 WINGET JERRY K & YONNA M
Parcel: 5-20-29
Total Due: $67.76
0190229 WINGET JERRY K & YONNA M
Parcel: 5-20-63
Total Due: $27.84
0112389 WINN VIRGIL DEWAYNE
c/o JENNIFER NORCROSS
Parcel: 2-E4-53
Total Due: $413.32
0069159 WOGAN PEGGY SUE
Parcel: 1-M18-58
Total Due: $352.28
0123774 WORRALL SUSAN
Parcel: 2-R8-5
Total Due: $392.36
0093100 WORTHEN DAVID W & SANDRA G
Parcel: 1-37-69
Total Due: $588.88
0186789 WORTHEN DAVID W & SANDRA G
Parcel: 4-197-44
Total Due: $246.96
0134144 WORTHEN RICHARD C & ALICE ANN
Parcel: 3-210-262
Total Due: $174.59
0134169 WORTHEN RICHARD C & ALICE H
Parcel: 3-210-264
Total Due: $90.55
0092128 WORTHEN RUSSELL A & JACKIE C
Parcel: 1-34-76
Total Due: $15.88
0092136 WORTHEN RUSSELL A & JACKIE C
Parcel: 1-34-77
Total Due: $681.96
0134151 WORTHEN SALLEE
c/o RICHARD WORTHEN
Parcel: 3-210-263
Total Due: $193.71
0135604 WRIGHT DAVID CURTIS & CHRISTINA L
Parcel: 3-214-446
Total Due: $101.28
0101424 WRIGLEY RONALD A
c/o ROSELIE WINN
Parcel: 1-56-31
Total Due: $189.92
0154886 YAZZIE GINA L & ELLIOTT
Parcel: 1-M3A-136
Total Due: $510.72
0140752 YOUNG NORMAN TRUSTEE
Parcel: 3-63-15
Total Due: $241.36
0140844 YOUNG NORMAN TRUSTEE
Parcel: 3-63-23
Total Due: $241.36
0130415 ZACHERSON DAVID
Parcel: 3-197-161
Total Due: $129.72
0130357 ZACHERSON FRANK A & DEBRA B
Parcel: 3-197-155
Total Due: $277.20
0130365 ZACHERSON FRANK A & DEBRA B
Parcel: 3-197-156
Total Due: $127.20
0121711 ZELLMANN PETER & SUSAN M
Parcel: 2-R1B-8
Total Due: $667.64
0125639 ZIMMER ADRIANNE MUIR
Parcel: 2-S4-19
Total Due: $427.04
0084463 ZIONS FIRST NATIONAL BANK #54
c/o CONTROLLER ACCOUNTING
Parcel: 1-16-2
Total Due: $467.36
0166880 ZUCKERMAN STEVEN
Parcel: 2-J8-7
Total Due: $376.77
0043725 ZWYGART ALFRED & MARCI
Parcel: 3-192C-11
Total Due: $23.44
0043733 ZWYGART ALFRED & MARCI
Parcel: 3-192C-12
Total Due: $33.96
0043741 ZWYGART ALFRED & MARCI
Parcel: 3-192C-13
Total Due: $367.44
0043758 ZWYGART ALFRED & MARCI
Parcel: 3-192C-14
Total Due: $23.44