| Bill # | Owner | Amt Due | Map # | Description |
| 2024-0000033 | ABSHER MARSHALL- EST- | $124.08 | MC-03-007 | |
| 2024-0000036 | ACREE STEPHANIE AND MARK *UNDER PAYMENT AGREEMENT* ACREE STEPHANIE AND MARK *UNDER PAYMENT AGREEMENT* | $476.33 | 075-00-16-003.00 | MH ( 2 ) AND 1 AC |
| 2024-0000099 | ADAMS GAIL E *UNDER PAYMENT AGREEMENT* | $1,395.48 | 092-00-06-009.00 | H AND .842 AC |
| 2024-0000193 | ADKINS TONY - EST- | $244.33 | 55-024@003 | MH AND BLD |
| 2024-0000264 | ALLEN DALE AND DONNA *UNDER PAYMENT AGREEMENT* | $1,286.38 | 40-025B | DWMH AND 3.314 ACS |
| 2024-0000276 | ALLEN ROBERT JR - EST - *UNDER PAYMENT AGREEMENT* ALLEN ROBERT JR - EST - *UNDER PAYMENT AGREEMENT* ALLEN ROBERT JR - EST - *UNDER PAYMENT AGREEMENT* | $1,223.67 | 59-030C | H [CMH] AND 2.614 ACS |
| 2024-0000297 | AMERICAN GREETINGS CORPORATION | $46.09 | Tangible | |
| 2024-0000380 | ASBERRY JIM | $63.99 | 06-009@001 | |
| 2024-0000453 | AUSTIN ROBERT L -EST- | $200.21 | 12-048 | 18 AC |
| 2024-0000489 | BAILEY MARTHA - EST - *UNDER PAYMENT AGREEMENT* BAILEY MARTHA - EST - *UNDER PAYMENT AGREEMENT* | $341.42 | 53-083 | H AND 1 AC AND BRN |
| 2024-0000501 | BAKER AND SNOW | $708.27 | MO2-02-014A | MH AND .730 |
| 2024-0000652 | BARNES TIMOTHY AND WANDA *UNDER PAYMENT AGREEMENT* BARNES TIMOTHY AND WANDA *UNDER PAYMENT AGREEMENT* BARNES TIMOTHY AND WANDA *UNDER PAYMENT AGREEMENT* | $897.23 | 090-00-05-001.00 | DWMH AND 1.016 AC |
| 2024-0000654 | BARNETT BOBBY *UNDER PAYMENT AGREEMENT* BARNETT BOBBY *UNDER PAYMENT AGREEMENT* BARNETT BOBBY *UNDER PAYMENT AGREEMENT* | $106.91 | 061-00-14-006.00 | TR F1 [1.003 AC] |
| 2024-0000707 | BASS GLENN SR *UNDER PAYMENT AGREEMENT* BASS GLENN SR *UNDER PAYMENT AGREEMENT* BASS GLENN SR *UNDER PAYMENT AGREEMENT* | $313.10 | 086-00-01-005.00 | MTL GAR AND TR B [1.177 ACS] |
| 2024-0000708 | BASS GLENN SR *UNDER PAYMENT AGREEMENT* BASS GLENN SR *UNDER PAYMENT AGREEMENT* | $51.07 | 086-00-01-006.00 | MH AND 7.23 AC AND STB |
| 2024-0000747 | BAUGHMAN ANDREA *UNDER PAYMENT AGREEMENT* | $735.51 | 051-08-18-002.00 | H AND L |
| 2024-0000832 | BENDER LINDA S | $141.26 | 55-114 | LOT AND STBS |
| 2024-0000895 | BERRY DIANE -EST- AND OTHERS | $89.72 | 53-104 | LOT (.57 ACS) AND STB |
| 2024-0000923 | BESHEARS CHRISTINE | $55.33 | 38-057C | LOT (27 X 100) |
| 2024-0000933 | BIDWELL AND JOHNSON | $433.33 | 53-149K | MH AND TR 2 - .405 ACS |
| 2024-0000934 | BIDWELL AND JOHNSON | $261.52 | 53-149K@001 | |
| 2024-0000935 | BIDWELL AND JOHNSON | $416.14 | 53-149N | MH AND LOT (TR 1) .480 ACS |
| 2024-0000966 | BKT ENTERPRISES LLC | $115.50 | 089-00-18-002.00 | .42 AC |
| 2024-0000987 | BLAETTLER ROSEANN -EST- *UNDER PAYMENT AGREEMENT* BLAETTLER ROSEANN -EST- *UNDER PAYMENT AGREEMENT* | $1,052.10 | 051-05-91-002.00 | H AND L AND GAR |
| 2024-0001000 | BLAIR LILLIAN V -EST- | $38.18 | 24-011A | |
| 2024-0001046 | BLISS CREEK FARM LLC *UNDER PAYMENT AGREEMENT* | $3,026.00 | 083-00-04-015.00 | H AND 33.53 AC AND MH AND BRNS |
| 2024-0001159 | BONAPFEL KEVIN AND DEBBIE | $106.91 | 29-040A | LOT (1.02 AC) |
| 2024-0001191 | BOWEN DANNY | $220.82 | 081-00-11-012.00@001 | |
| 2024-0001205 | BOWERS MARY E -EST- | $184.26 | 097-00-05-003.00 | MH AND .5 AC AND STB |
| 2024-0001211 | BOWLING TINA AND TERRY | $196.29 | 092-00-15-005.00@001 | DWMH AND STB |
| 2024-0001212 | BOWLING TINA G | $115.50 | 092-00-15-005.00 | .66 AC |
| 2024-0001268 | BOYNTON DYLAN *UNDER PAYMENT AGREEMENT* | $2,666.85 | 064-01-16-001.00 | H AND STB AND LOT 39 PH 4 |
| 2024-0001269 | BOYNTON SARAH | $106.91 | 05-005 | .4 AC |
| 2024-0001288 | BRALEY CHRISTOPHER D AND LUCILLE BRALEY CHRISTOPHER D AND LUCILLE | $860.13 | 091-00-05-001.00 | H AND 1.59 AC |
| 2024-0001290 | BRALEY EDMUND | $55.33 | 081-00-11-003.00@002 | |
| 2024-0001292 | BRALEY MARGARET B | $55.33 | 081-00-11-003.00@001 | |
| 2024-0001364 | BRENT MATTHEW L *UNDER PAYMENT AGREEMENT* | $1,137.79 | 38-066M | H AND .503 AC |
| 2024-0001370 | BREWSTER JACKIE LYNN *UNDER PAYMENT AGREEMENT* BREWSTER JACKIE LYNN *UNDER PAYMENT AGREEMENT* | $606.88 | 073-00-09-008.00 | DWMH AND .907 AC AND STB |
| 2024-0001410 | BROCK LOUISE -EST- | $117.66 | 089-02-25-005.00 | LOT 57 |
| 2024-0001439 | BROOKS MARYANN--EST | $373.25 | 53-126A | H AND GAR AND L (.813 AC) |
| 2024-0001463 | BROWN ANGELA | $235.81 | 17-006D@001 | SWMH |
| 2024-0001533 | BROWN LISA G *UNDER PAYMENT AGREEMENT* BROWN LISA G *UNDER PAYMENT AGREEMENT* | $1,910.91 | 092-00-17-009.00 | H AND 1.422 AC |
| 2024-0001587 | BROWN VERNON *UNDER PAYMENT AGREEMENT* BROWN VERNON *UNDER PAYMENT AGREEMENT* | $69.34 | 051-05-88-001.00 | |
| 2024-0001590 | BROWN VERNON *UNDER PAYMENT AGREEMENT* BROWN VERNON *UNDER PAYMENT AGREEMENT* | $149.91 | 051-05-93-002.00 | LOT (.718 ACS) AND BLD |
| 2024-0001610 | BRUCES HEATING AND AIR CONDITIO *UNDER PAYMENT AGREEMENT* BRUCES HEATING AND AIR CONDITIO *UNDER PAYMENT AGREEMENT* | $818.21 | 14-044 | MH AND 6 LOTS AND BLD |
| 2024-0001643 | BRUMMETT TERESA KAY (WALL) | $124.08 | 097-00-06-002.00 | LOT (1.9 AC) |
| 2024-0001679 | BRYANT ROBERT | $81.18 | 18-111@009 | |
| 2024-0001691 | BRYCE PETERS FINANCIAL CORP | $106.91 | 25-029E | |
| 2024-0001784 | BUNCH WILMA AND JAMES C JR | $72.56 | KM1-03-007 | MH AND LOT |
| 2024-0001792 | BURCHFIELD IONNA | $125.74 | 051-09-32-008.00@001 | |
| 2024-0002095 | CARPENTER VICTOR | $117.66 | 051-05-12-007.00 | L (.16 AC) |
| 2024-0002148 | CARRIER TERESA (COLEMAN) | $416.14 | 051-13-03-001.00@059 | |
| 2024-0002172 | CARTER IKE CARTER IKE | $219.45 | 28-022A | 22.5 ACS |
| 2024-0002181 | CARTER SHERRY *UNDER PAYMENT AGREEMENT* CARTER SHERRY *UNDER PAYMENT AGREEMENT* | $55.33 | 096-00-08-005.00 | .579 ACS |
| 2024-0002331 | CENTRAL KY REALTY AND ASSOC* | $162.79 | Tangible | |
| 2024-0002390 | CHILDRESS GLADYS | $85.44 | 051-05-46-003.00 | |
| 2024-0002405 | CLARK CONCEPCION F - EST - | $72.56 | 53-149F | L 6 - .39 AC |
| 2024-0002416 | CLARK STACEY AND KRISTOPHER *UNDER PAYMENT AGREEMENT* CLARK STACEY AND KRISTOPHER *UNDER PAYMENT AGREEMENT* | $1,446.99 | GE-03-004 | H AND .597 AC AND BLD |
| 2024-0002515 | COFFEY J T -EST- | $106.91 | 064-05-02-009.00 | 2 AC |
| 2024-0002528 | COFFMAN BRIAN AND RITA *UNDER PAYMENT AGREEMENT* | $983.14 | 19-027G | DWMH AND 1 AC |
| 2024-0002529 | COFFMAN BRIAN K *UNDER PAYMENT AGREEMENT* | $708.27 | 18-057A | MH AND .963 AC. |
| 2024-0002551 | COFFMAN KENNETH G - EST - | $770.09 | 21A-002-02@001 | DWMH |
| 2024-0002717 | COMBS TIMOTHY DALE AND SANDRA MA COMBS TIMOTHY DALE AND SANDRA MA COMBS TIMOTHY DALE AND SANDRA MA | $2,425.95 | 32-002 | H AND 33.49 ACS |
| 2024-0002766 | COOK SAMANTHA *UNDER PAYMENT AGREEMENT* COOK SAMANTHA *UNDER PAYMENT AGREEMENT* COOK SAMANTHA *UNDER PAYMENT AGREEMENT* | $3,955.42 | 036-01-16-001.00 | H AND TR A AND 1A |
| 2024-0002831 | COOPER MARY BELLE STEWART -EST | $192.81 | BO-01-002 | 1.539 ACRES |
| 2024-0002844 | COOPER WILL -EST- | $182.10 | 010-03-05-006.00 | |
| 2024-0003092 | CROWE CASEY LEE | $63.99 | 55-127@001 | MH ONLY |
| 2024-0003102 | CROWE LISA | $63.99 | 27-028D@001 | |
| 2024-0003106 | CROWLEY STEVE | $124.08 | 064-02-03-008.00 | LOT (.5 AC) |
| 2024-0003138 | CUMMINS JEWELL -EST- | $141.26 | 085-00-02-001.00 | 1 AC |
| 2024-0003141 | CUMMINS LAURA B | $124.08 | 03-021E | H AND 1.98 AC AND BLDS |
| 2024-0003166 | CURTIS JODI | $53.21 | 089-03-26-001.00@001 | |
| 2024-0003206 | DARLAND RANDY | $278.70 | 05-015C | TRACT 4 (3.70 AC) |
| 2024-0003229 | DAVIDSON BRANDON | $170.48 | 064-04-02-003.00@001 | |
| 2024-0003233 | DAVIDSON DANIEL STEVE | $106.91 | 085-01-01-002.00 | LOT 22 (BROUGHTONTOWN EST) |
| 2024-0003234 | DAVIDSON DANIEL STEVE | $132.71 | 085-01-01-001.00 | BRN AND LOT 23 |
| 2024-0003343 | DAY VERNIA C | $407.62 | 073-00-09-007.00 | MH AND .528 AC |
| 2024-0003461 | DENNY JEFFREY AND RHONDA DENNY JEFFREY AND RHONDA | $580.47 | WB-01-004 | MH AND .5 AC |
| 2024-0003467 | DENNY LORI ANN | $467.69 | 077-00-03-005.00@003 | DWMH W/ADDITIONS |
| 2024-0003487 | DENTON CHARLES AND TAWANNA | $124.08 | 25-029B | BRN AND .114 AC |
| 2024-0003602 | DOMINGUEZ SIPRIANO *UNDER PAYMENT AGREEMENT* DOMINGUEZ SIPRIANO *UNDER PAYMENT AGREEMENT* | $347.44 | 078-00-09-003.00@001 | |
| 2024-0003700 | DOWELL (FLOYD) AGNES B -EST- | $91.91 | 077-00-16-010.00 | ABD H AND 11 ACS |
| 2024-0003759 | DOWNS LEON - EST - | $182.10 | 010-01-26-002.00 | LOT (.131 ACS) |
| 2024-0003786 | DUDA FRANK D AND DESIREE CABRAL- | $29.65 | 035-01-11-006.00 | TR I (1.108 AC) |
| 2024-0003787 | DUDA FRANK D AND DESIREE CABRAL- | $34.75 | 035-01-11-004.00 | TR F (2.3 AC) |
| 2024-0003788 | DUDA FRANK D AND DESIREE CABRAL- | $34.75 | 035-01-11-005.00 | TR H (1.056 AC) AND .682 AC |
| 2024-0003808 | DUNN AND WELLS | $158.47 | 53-161E | LOT 4 |
| 2024-0003823 | DUNN-JOHNSON NIETTA | $89.72 | 062-00-05-006.00 | 1 AC |
| 2024-0003824 | DUNN-JOHNSON NIETTA | $89.72 | 062-00-06-006.00 | 1.5 ACS |
| 2024-0003861 | DURHAM RAY *UNDER PAYMENT AGREEMENT* | $287.30 | 064-00-03-003.00 | MH AND TRACT C (2.330 AC) |
| 2024-0003966 | EDMISTON GRACE -EST- | $117.66 | 089-01-02-003.00 | |
| 2024-0004071 | ELLIOT DERRICK T | $81.18 | 009-02-26-010.00 | LOT 36 (.50 ACS) |
| 2024-0004166 | ELMORE RANDALL LANCE | $213.43 | 18-097B@001 | |
| 2024-0004241 | ESTEP AVERY *UNDER PAYMENT AGREEMENT* | $1,661.81 | 092-00-08-002.00 | H AND .498 AC AND BLDS |
| 2024-0004251 | ESTES AND HOLLAND | $63.99 | 075-00-09-001.00 | TRACT J (1.292 AC) |
| 2024-0004252 | ESTES AND HOLLAND | $158.47 | 075-00-08-007.00 | MH AND TR I (4.045 AC) |
| 2024-0004268 | ESTES MARY ANN | $175.65 | 051-03-10-005.00 | LOT 12 UN 2B BL B |
| 2024-0004269 | ESTES MARY ANN | $137.02 | 051-03-10-004.00 | LOT 11 UN 2B BL B |
| 2024-0004309 | FARMER CRAB ORCHARD LLC | $30,248.53 | 089-04-11-003.01 | FAMILY DOLLAR AND TR 2 [3.242 ACS] |
| 2024-0004470 | FLETCHER AND FLETCHER | $216.87 | 19-005@001 | |
| 2024-0004480 | FLETCHER PATTY | $187.66 | 051-13-03-001.00@102 | |
| 2024-0004509 | FLOYD KENNETH AND KENNETH II *UNDER PAYMENT AGREEMENT* | $261.52 | 051-13-03-001.00@065 | |
| 2024-0004554 | FOSTER AND FOSTER | $81.18 | 53-089 | .5 AC |
| 2024-0004747 | GARR ALICE -EST- | $89.72 | 12-004 | 2 AC |
| 2024-0004806 | GENTRY CONKLIN AND MARY | $133.78 | 051-02-39-005.00 | BLD AND .26 AC (YOUNGS GROCERY) |
| 2024-0004910 | GILPIN GEORGE -EST- | $106.91 | 26-007A | 2.5 ACS |
| 2024-0004918 | GILPIN WILLIE | $72.56 | 075-00-06-007.00@001 | |
| 2024-0004944 | GLASS BOBBY | $106.91 | 085-01-01-003.00 | MH AND LOT 21 |
| 2024-0004945 | GLASS BOBBY | $192.81 | 085-01-01-004.00 | LOT 20 |
| 2024-0004996 | GODBY DELBERT LEE AND THERESA G GODBY DELBERT LEE AND THERESA G | $924.63 | 55-120 | H AND 10 AC AND GAR AND STB AND BRN |
| 2024-0005126 | GOOCH JAMES H AND JOYCE | $141.26 | 24-012 | LOT (.75 AC) |
| 2024-0005127 | GOOCH JAMES H AND JOYCE | $175.65 | 24-013 | 1 AC |
| 2024-0005132 | GOOCH JENNIFER LYNN (FKA GILBE *UNDER PAYMENT AGREEMENT* GOOCH JENNIFER LYNN (FKA GILBE *UNDER PAYMENT AGREEMENT* | $2,051.80 | 051-13-04-003.00 | H AND LOT 4 (7.952 AC) AND LOT 3 (8.854 |
| 2024-0005150 | GOOCH MARGARET R *UNDER PAYMENT AGREEMENT* GOOCH MARGARET R *UNDER PAYMENT AGREEMENT* | $725.43 | 18-014 | H AND TR 1D [3.062 ACS] (LE) |
| 2024-0005172 | GOODE FRANK -EST- | $37.10 | 010-01-08-002.00 | |
| 2024-0005180 | GOODE RODNEY | $192.81 | 26-011C | 3.190 AC |
| 2024-0005181 | GOODE SAM -EST- | $38.18 | 24-011B | |
| 2024-0005185 | GOODE WILL -EST- | $67.50 | 38-053A | TRACT 2 (9 ACRES) |
| 2024-0005186 | GOODE WILL -EST- | $36.45 | 38-053 | 1.1148 AC (TR 1) |
| 2024-0005187 | GOODE WILLIE | $158.47 | CB-02-002 | |
| 2024-0005308 | GRAVES JOE AND SANDRA GIVINS | $63.99 | 18-023A | |
| 2024-0005399 | GREER PAULA | $117.66 | 051-09-33-005.00@001 | |
| 2024-0005428 | GRIFFIN AND GRIFFIN *UNDER PAYMENT AGREEMENT* GRIFFIN AND GRIFFIN *UNDER PAYMENT AGREEMENT* | $622.33 | 27-021 | MH AND 1 AC |
| 2024-0005429 | GRIFFIN AND GRIFFIN *UNDER PAYMENT AGREEMENT* GRIFFIN AND GRIFFIN *UNDER PAYMENT AGREEMENT* | $106.91 | 27-022 | |
| 2024-0005433 | GRIFFIN BILLIE R-EST | $106.91 | 18-073 | ABD H AND L |
| 2024-0005467 | GRIFFIN STEVEN | $412.71 | 03-031A | MH AND .554 ACS |
| 2024-0005468 | GRIFFIN THERESA K | $101.57 | 089-04-01-007.00 | H (ABD) AND LOT (.09 AC) AND STB |
| 2024-0005486 | GRIFFITH JERRY | $313.10 | 036-01-02-011.00 | MH AND LOT 11 SEC 1 |
| 2024-0005512 | GRIGSBY DAVID W AND RHONDA F | $101.57 | 59A-001-02 | LOT 87 |
| 2024-0005513 | GRIGSBY DAVID W AND RHONDA F | $101.57 | 59A-001-03 | LOT 88 |
| 2024-0005574 | GUEST BEVERLY - EST - | $125.74 | 051-02-29-001.00 | |
| 2024-0005911 | HARRIS KATE -EST- | $106.91 | 38-050A | TR 2 |
| 2024-0005965 | HATCHER DEBORAH LYNN LEDFORD | $63.99 | 073-00-09-002.00@001 | |
| 2024-0006162 | HENRY JEFF | $63.99 | 18-111@014 | |
| 2024-0006163 | HENRY JEFF | $34.75 | 18-111@012 | |
| 2024-0006287 | HILL AND HILL *UNDER PAYMENT AGREEMENT* HILL AND HILL *UNDER PAYMENT AGREEMENT* | $1,343.93 | BO-01-005A | H AND .89 AC |
| 2024-0006318 | HILLTOP FLORIST | $910.07 | TANGIBLE | |
| 2024-0006326 | HINDS PENNY AND TONYA | $158.47 | 53-093B | 1.9 ACS |
| 2024-0006327 | HINDS PENNY AND TONYA | $106.91 | 53-021 | .47 AC |
| 2024-0006362 | HOCKER ANDERSON -EST- | $101.57 | 051-05-13-008.00 | |
| 2024-0006369 | HODGE BOBBY -EST- *UNDER PAYMENT AGREEMENT* HODGE BOBBY -EST- *UNDER PAYMENT AGREEMENT* | $321.71 | 078-00-09-003.00 | ABD H AND L AND STB |
| 2024-0006472 | HOOKER JERRY HOOKER JERRY | $89.72 | 085-01-05-002.00@001 | |
| 2024-0006572 | HOSECLAW KEITH G AND JANICE | $106.91 | 29-043E | 2 TRACTS (1.18 AC) |
| 2024-0006628 | HOWARD RACHEL | $89.72 | 009-00-02-001.00 | |
| 2024-0006647 | HRAPEK AND HRAPEK | $124.08 | 54-025D | 1.76 AC |
| 2024-0006648 | HRAPEK AND HRAPEK | $124.08 | 54-025C | 1.205 AC |
| 2024-0006910 | JACKSON WHITT C--EST | $364.61 | 29-029 | H AND 1 AC AND BLD |
| 2024-0007099 | JERRY CUNNINGHAM | $182.10 | 010-03-04-001.00@003 | MH [CREEKVIEW] |
| 2024-0007116 | JOHNSON AND STEPHENS *UNDER PAYMENT AGREEMENT* JOHNSON AND STEPHENS *UNDER PAYMENT AGREEMENT* | $1,575.89 | 009-00-07-005.00 | H AND BRN AND 11.75 AC |
| 2024-0007121 | JOHNSON BARRY LEE *UNDER PAYMENT AGREEMENT* JOHNSON BARRY LEE *UNDER PAYMENT AGREEMENT* | $502.09 | 009-00-07-005.00@001 | |
| 2024-0007139 | JOHNSON DANIEL AND JULIE *UNDER PAYMENT AGREEMENT* JOHNSON DANIEL AND JULIE *UNDER PAYMENT AGREEMENT* | $691.05 | 092-00-05-001.00@001 | DWMH |
| 2024-0007187 | JOHNSON JOANN | $106.91 | 53-051-27-04 | LOT 4 |
| 2024-0007242 | JOHNSON RODNEY *UNDER PAYMENT AGREEMENT* | $1,492.52 | 06-005C | H (2) AND LOT AND 6.67 ACS |
| 2024-0007267 | JONES AND LEWIS | $89.72 | 085-01-10-002.00 | TRACT 7 (.701 AC) |
| 2024-0007268 | JONES AND LEWIS | $89.72 | 085-01-10-001.00 | TRACT 6 (.508 AC) |
| 2024-0007348 | JONES MILDRED | $72.56 | 18-066D-01 | |
| 2024-0007377 | JUDGE HANK - EST - | $553.64 | 12-022A | H AND .8502 AC |
| 2024-0007422 | KATES SUE | $304.53 | 57-090C | MH AND LOT |
| 2024-0007428 | KEATHLEY RICKY AND JESSICA | $227.18 | 57-046D@001 | |
| 2024-0007467 | KENNEDY KIM | $261.52 | 18-026A@001 | |
| 2024-0007506 | KIDD JAMES W - EST - | $587.99 | WB-07-015 | H AND .159 AC |
| 2024-0007514 | KIDD THOMAS -EST- | $55.33 | 085-00-10-001.00 | |
| 2024-0007700 | KOZEE AND KAZEE | $210.00 | 08B-005-32 | LOT 32/PH 8/SECT 1(.635 ACS) |
| 2024-0007799 | LAMB TAMMY | $41.62 | 081-00-13-003.00@001 | |
| 2024-0007984 | LEBER WILLIAM GARY | $106.91 | 03-007Z-01 | .75 ACS |
| 2024-0008060 | LEWIS EMILY | $106.91 | MC-18-004 | LOT 21 AND 22 TANNER ADDITION (.465 AC |
| 2024-0008206 | LOPEZ AND HOWARD *UNDER PAYMENT AGREEMENT* LOPEZ AND HOWARD *UNDER PAYMENT AGREEMENT* | $124.08 | 051-13-17-002.00@002 | |
| 2024-0008212 | LOPEZ LORA *UNDER PAYMENT AGREEMENT* LOPEZ LORA *UNDER PAYMENT AGREEMENT* | $1,550.11 | 19-031 | H AND .5 AC |
| 2024-0008225 | LOVELACE FLORA B -EST- LOVELACE FLORA B -EST- | $2,143.73 | 55-119 | H AND 35 AC AND GAR AND BRNS |
| 2024-0008232 | LOVIN HAROLD W AND TAMMY | $192.81 | 08B-005-28 | LOT 28/PH 7 (.345 ACS) |
| 2024-0008233 | LOVIN HAROLD W AND TAMMY | $192.81 | 08B-005-29 | LOT 29/PH 7 (.345 ACS) |
| 2024-0008356 | MANNING ESTELL | $192.81 | 27-020A | 1 AC |
| 2024-0008427 | MARLOW TARA | $433.33 | 18-016@001 | |
| 2024-0008470 | MARTIN HOPE RAE FIELDS AND OTHER | $72.56 | 068-00-03-007.00 | .34 AC |
| 2024-0008592 | MATAJI LLC | $6,801.57 | Tangible | |
| 2024-0008846 | MCKINNEY BRADLEY A | $63.99 | 18-071 | |
| 2024-0008883 | MCMAHAN REGINA *UNDER PAYMENT AGREEMENT* MCMAHAN REGINA *UNDER PAYMENT AGREEMENT* | $278.70 | 085-01-04-001.00 | 1.34 AC |
| 2024-0008893 | MCNALLY LINDA | $192.81 | 009-04-06-018.00 | LOT 9-18 [LE] (.565 ACS) |
| 2024-0008899 | MCNEW AARON | $63.99 | 051-13-17-002.00@026 | |
| 2024-0009055 | MIDKIFF TIM AND CHASSIDY | $141.26 | 38-061A | MH AND .5 AC |
| 2024-0009073 | MILLER AND SIMMONS | $141.26 | 076-00-06-007.01 | STB AND STB AND .39 AC |
| 2024-0009185 | MILLER TRACY | $55.33 | 051-13-17-002.00@022 | |
| 2024-0009201 | MILLS JACOB ZACHARY AND OTHERS | $141.26 | 085-01-07-003.00 | ABD DWMH AND 1.001 AC |
| 2024-0009277 | MITCHELL LARRY AND ROBIN -EST- | $175.65 | 036-02-12-014.00 | LOT 14 (.49 AC) |
| 2024-0009327 | MONTIQUE PAUL W AND PAT E | $106.91 | 39-006H | |
| 2024-0009357 | MOORE ELLA B - EST - | $89.72 | 18-053@001 | |
| 2024-0009360 | MOORE ISAAC AND KATHY | $374.90 | 02-007B@001 | MH AND STB |
| 2024-0009432 | MORGAN BRIANNA *UNDER PAYMENT AGREEMENT* MORGAN BRIANNA *UNDER PAYMENT AGREEMENT* | $63.99 | 062-00-11-002.00@002 | |
| 2024-0009500 | MOSS AND LUND | $328.57 | 25-029D | MH AND 1 AC AND BLDG |
| 2024-0009556 | MULLINS HAROLD H -EST- | $63.99 | 075-00-16-027.00 | LOT (.5 AC) |
| 2024-0009557 | MULLINS HAROLD H -EST- | $81.18 | 075-00-16-026.00 | LOT (.8 AC) |
| 2024-0009581 | MULLINS NANCY CAUDILL -EST- | $192.81 | 070-00-04-001.00 | .5 AC AND ABD STB |
| 2024-0009714 | NATIONAL CITY HOME LOAN SER | $158.47 | 18-075A | LOT (1.1 ACS) |
| 2024-0009720 | NAYLOR EARL AND DOROTHY | $89.72 | 40-020A | 1.40 AC |
| 2024-0010117 | OWENS LUCILLE -EST- | $182.10 | 010-01-25-010.00 | |
| 2024-0010165 | PADGETT ALMA | $502.09 | 58-073 | MH AND .27 AC |
| 2024-0010199 | PADGETT JAMES L AND JUANITA | $38.18 | 051-14-02-002.00 | H (ABD) AND .45 ACS |
| 2024-0010250 | PARSON AVERY *UNDER PAYMENT AGREEMENT* PARSON AVERY *UNDER PAYMENT AGREEMENT* | $278.70 | 061-00-16-002.00 | TR 2A (4.104 ACS) |
| 2024-0010323 | PAYTON ALICE ( MILAM ) -EST- | $89.72 | 19-049A | LOT (HOUSE BURNED 04/2007) |
| 2024-0010339 | PAYTON CHARLES *UNDER PAYMENT AGREEMENT* PAYTON CHARLES *UNDER PAYMENT AGREEMENT* | $271.76 | 03-034A | MH AND L (.694 AC) |
| 2024-0010365 | PEAVYHOUSE DAVID W AND REBECCA R | $235.81 | 075-00-14-002.00 | MH AND 1.57 ACS |
| 2024-0010550 | PHELPS JOSHUA DAVID | $38.18 | KM1-03-005 | |
| 2024-0010587 | PHILLIPS PHIL -EST- | $98.32 | 53-160H | LOT (.322 AC) |
| 2024-0010854 | RABLES PORIFFIRO | $61.29 | 051-09-34-004.00@001 | |
| 2024-0010896 | RAMSAY BENJAMIN F AND CRYSTAL L *UNDER PAYMENT AGREEMENT* RAMSAY BENJAMIN F AND CRYSTAL L *UNDER PAYMENT AGREEMENT* | $914.42 | 064-01-14-004.00 | H AND LOT 17 PH 1 AND STB |
| 2024-0011049 | REDD KATIE -EST- | $50.89 | 064-05-01-004.00 | |
| 2024-0011058 | REED ALICE -EST- | $61.29 | 051-05-73-001.00 | |
| 2024-0011096 | REED HALLIE MRS -EST- | $141.26 | 08-056 | |
| 2024-0011136 | REED ROBERT LEE -EST- REED ROBERT LEE -EST- | $53.21 | 089-03-26-001.00@005 | |
| 2024-0011169 | REID JIM AND ANN -EST- | $117.66 | 051-05-72-001.00 | H AND L |
| 2024-0011450 | ROBERTSON LEWIS AND LORETTA | $89.72 | 43-095A | MH (AB) AND L |
| 2024-0011463 | ROBINSON CLARENCE | $124.08 | 58-079 | 1 AC |
| 2024-0011464 | ROBINSON EDWINA B | $101.57 | 051-05-73-002.00 | L (2) |
| 2024-0011633 | ROVANY MIRANDA *UNDER PAYMENT AGREEMENT* ROVANY MIRANDA *UNDER PAYMENT AGREEMENT* | $1,240.86 | MC-01-007 | HSE AND BLDG AND 2 LOTS |
| 2024-0011650 | ROWE JANICE | $61.29 | 089-03-26-001.00@008 | |
| 2024-0011868 | SAYLOR FLORENCE *UNDER PAYMENT AGREEMENT* SAYLOR FLORENCE *UNDER PAYMENT AGREEMENT* | $1,741.63 | 089-02-03-002.00 | H AND LOT (2) AND GAR |
| 2024-0011888 | SAYLOR RICHARD | $235.81 | 57-089E | MH AND 2.2 AC |
| 2024-0012056 | SEARS MELODY (COX) | $112.07 | 14A-001-16@001 | |
| 2024-0012138 | SHEARER MARY JO -EST- | $464.25 | 051-14-08-009.00 | H AND L (.188 ACS) |
| 2024-0012184 | SHELTON JOYCE | $261.52 | 090-00-03-009.00 | GAR AND 1.028 AC AND ABD MH |
| 2024-0012231 | SHEPHERD ALVIN AND VICKIE | $364.61 | 08-072A | BLD AND LOT |
| 2024-0012300 | SILER JOSHUA AND TIFFANY | $244.33 | 65A-004-07 | LOT 7 (.942 AC) |
| 2024-0012323 | SIMPSON CASEY | $55.33 | 093-00-02-002.00@001 | MH 1969 MANO (12X70) |
| 2024-0012344 | SIMPSON JAMIE | $570.82 | 085-01-01-005.00@001 | |
| 2024-0012360 | SIMPSON ROGER | $63.99 | 014-02-01-001.00@116 | |
| 2024-0012370 | SIMS -EST- AND CAUDILL *UNDER PAYMENT AGREEMENT* SIMS -EST- AND CAUDILL *UNDER PAYMENT AGREEMENT* SIMS -EST- AND CAUDILL *UNDER PAYMENT AGREEMENT* | $450.52 | 58-007A | MH AND L (.3556 AC) |
| 2024-0012371 | SIMS BRANDON S *UNDER PAYMENT AGREEMENT* SIMS BRANDON S *UNDER PAYMENT AGREEMENT* | $251.55 | 58-002A-01 | 6.733 ACS |
| 2024-0012415 | SIMS NEWLAND WAYNE -EST- SIMS NEWLAND WAYNE -EST- | $1,030.03 | 067-00-15-003.00 | H AND 53.326 ACS AND BLDS |
| 2024-0012515 | SIZEMORE GENERAL AND KRISTIE | $106.91 | 58-073B | .243 AC |
| 2024-0012673 | SMITH GROVER C III | $106.91 | 29-040B | BLD AND .52 ACS |
| 2024-0012722 | SMITH KENNETH E JR -EST- | $691.05 | 096-00-25-002.00 | BLD AND LOT |
| 2024-0012789 | SMITH MICHAEL | $228.88 | 12-012@001 | MH 99 CLAYTON NORTHRIDGE (14X70) |
| 2024-0012817 | SMITH THOMAS R *UNDER PAYMENT AGREEMENT* SMITH THOMAS R *UNDER PAYMENT AGREEMENT* | $3,202.02 | 53A-008 | DWMH AND COTTAGE AND LOT 8 (3.702 AC) |
| 2024-0012887 | SNOW LISA HARRIS AND CHARLES A D | $192.81 | 43-013A | 1.6134 AC |
| 2024-0012993 | SPARKS MARCIA | $347.44 | 57-089C | H AND LOT (.993 AC) AND BLD |
| 2024-0013018 | SPEARS AND MEANS *UNDER PAYMENT AGREEMENT* SPEARS AND MEANS *UNDER PAYMENT AGREEMENT* SPEARS AND MEANS *UNDER PAYMENT AGREEMENT* | $3,027.67 | 65A-002-06 | H AND LOT 6 PH II |
| 2024-0013032 | SPEARS ELISHA *UNDER PAYMENT AGREEMENT* SPEARS ELISHA *UNDER PAYMENT AGREEMENT* | $254.62 | 014-02-01-001.00@107 | |
| 2024-0013141 | STANFORD CARE AND REHAB LLC | $1,015.85 | Tangible | |
| 2024-0013192 | STATON VIRGINIA E *UNDER PAYMENT AGREEMENT* STATON VIRGINIA E *UNDER PAYMENT AGREEMENT* | $3,092.94 | 009-00-23-001.01 | PT H AND 1 AC |
| 2024-0013252 | STEWART WILLIE JR -EST- | $106.91 | 38-009E | 1.625 ACS |
| 2024-0013253 | STEWART WILLIE SR -EST- | $55.33 | BO-01-005 | .63 ACS |
| 2024-0013319 | STRINGER AND ALLEN | $106.91 | 53-081B | .4 AC |
| 2024-0013338 | STRUNK JOANN | $256.41 | 56-066F@001 | |
| 2024-0013356 | STULL LARRY JR | $175.65 | 40-002A | MH AND 2 AC |
| 2024-0013475 | TARTER NORMA JEAN -EST- *UNDER PAYMENT AGREEMENT* TARTER NORMA JEAN -EST- *UNDER PAYMENT AGREEMENT* TARTER NORMA JEAN -EST- *UNDER PAYMENT AGREEMENT* | $568.78 | 051-05-97-002.00 | H AND L (.259 ACS) |
| 2024-0013509 | TAYLOR DYLAN *UNDER PAYMENT AGREEMENT* TAYLOR DYLAN *UNDER PAYMENT AGREEMENT* | $196.29 | 051-13-17-002.00@010 | |
| 2024-0013549 | TAYLOR RANDALL D -EST- | $390.38 | 40-002D | MH AND .961 AC AND BLD |
| 2024-0013550 | TAYLOR REGINA *UNDER PAYMENT AGREEMENT* TAYLOR REGINA *UNDER PAYMENT AGREEMENT* | $63.99 | 051-13-17-002.00@023 | |
| 2024-0013556 | TAYLOR SHAWN A AND REBECCA *UNDER PAYMENT AGREEMENT* TAYLOR SHAWN A AND REBECCA *UNDER PAYMENT AGREEMENT* | $192.81 | 56-106B-01 | TR 2 [1.2542 AC] |
| 2024-0013652 | THOMASSON JEREMY | $106.91 | 08-04 00 011.00 | ABD GAR AND L |
| 2024-0013713 | THURMOND JERMIAH -EST- | $101.57 | 051-05-14-002.00 | |
| 2024-0013780 | TODD ERNEST B JR - EST - *UNDER PAYMENT AGREEMENT* TODD ERNEST B JR - EST - *UNDER PAYMENT AGREEMENT* | $133.78 | 089-02-19-008.00 | MH AND L |
| 2024-0013944 | TURNER MARK | $198.22 | 051-09-32-004.00@002 | |
| 2024-0013950 | TURNER ROSETTA *UNDER PAYMENT AGREEMENT* | $434.28 | 089-02-08-002.00 | H AND L |
| 2024-0013964 | TURPIN CAROLYN - EST - | $106.91 | 06-007A | .780 AC |
| 2024-0013978 | TURPIN MICHAEL - EST - | $63.99 | 06-007A@001 | |
| 2024-0013985 | TVISHA INC | $4,043.20 | TANGIBLE | |
| 2024-0014069 | US SMALL BUSINESS AD | $536.45 | 051-13-03-001.00@090 | |
| 2024-0014180 | VARVEL KEITH EDWARD | $275.29 | 051-13-03-001.00@012 | |
| 2024-0014225 | VINYARD ALVIN -EST- | $141.26 | 53-161G | LOT (ABD) |
| 2024-0014251 | VONLINGER ROLLIE | $364.61 | 08-079-03 | MH AND TR 2A 1.091AC AND STB |
| 2024-0014306 | WALL RAYMOND | $227.18 | 29-014 | ABD H AND LOT |
| 2024-0014310 | WALLIN AND WALLIN *UNDER PAYMENT AGREEMENT* WALLIN AND WALLIN *UNDER PAYMENT AGREEMENT* | $347.44 | 096-00-06-002.00@001 | |
| 2024-0014352 | WALLS MICHAEL AND LAURA | $106.91 | 18-067@001 | |
| 2024-0014409 | WARNER RONNIE | $81.18 | 18-097G | |
| 2024-0014426 | WATSON AKERS AND CROCKETT *UNDER PAYMENT AGREEMENT* | $467.69 | 19-004A | 6.319 AC AND GAR AND BRN |
| 2024-0014432 | WATSON EVERETT -EST- | $313.10 | 092-00-26-005.00 | VACANT MH AND 2.0025 AC |
| 2024-0014511 | WEBB SCOTT DOUGLAS - EST - | $261.52 | 58-037B | MH AND 1.11 ACS |
| 2024-0014577 | WESLEY SHERRI | $158.47 | 08B-001-82 | LOT 82 (N MORELAND PLACE)(.343 ACS) |
| 2024-0014578 | WESLEY SHERRI | $158.47 | 08B-001-81 | LOT 81 (N MORELAND PLACE)(.344 ACS) |
| 2024-0014580 | WESLEY SHERRI | $467.69 | 08B-001-22 | MH AND LOT 22 (.354 ACS) |
| 2024-0014582 | WEST AND LYNN | $106.91 | 27-028D | 1.255 AC |
| 2024-0014680 | WILBURN NANCY DARLENE *UNDER PAYMENT AGREEMENT* WILBURN NANCY DARLENE *UNDER PAYMENT AGREEMENT* | $170.82 | 089-02-19-009.00 | H AND LOT 14 AND 15 BLK A AND STB |
| 2024-0014766 | WILLIAMS FOREST AND MARKIE -EST- | $141.26 | 28-011A | 2 ACS |
| 2024-0014798 | WILLIAMS SHIRLEY E | $63.99 | 051-13-03-001.00@043 | |
| 2024-0014812 | WILSON AND WILSON | $106.91 | MC-12-001 | COMM BLD AND LOT |
| 2024-0014960 | WOLFE AND WOLFE *UNDER PAYMENT AGREEMENT* | $472.85 | 54-004 | DWMH AND LOT AND STB |
| 2024-0014990 | WOODRUM OWEN TODD AND DAPHENE *UNDER PAYMENT AGREEMENT* WOODRUM OWEN TODD AND DAPHENE *UNDER PAYMENT AGREEMENT* | $544.17 | 03-007A-10@001 | DWMH |
| 2024-0014995 | WOODS PATSY -EST- | $41.62 | 064-05-01-008.00 | |
| 2024-0015042 | WRIGHT DANIEL AND CECILIA JO *UNDER PAYMENT AGREEMENT* | $1,412.68 | 65-033A | H AND L AND STB AND GAR |
| 2024-0015050 | WRIGHT JAMES D JR | $192.81 | 064-01-23-013.00 | H AND .870 ACS |
| 2024-0015111 | YATES ANDREW III AND LINDA KAY | $103.45 | 051-14-03-005.00 | .8 ACS (SHANKS LANE) |
| 2024-0015136 | YOCUM BRANDI | $227.18 | 063-00-28-002.00@001 |