| Bill # | Owner | Amt Due | Map # | Description |
| 2024-0000033 | ABSHER MARSHALL- EST- ABSHER MARSHALL- EST- ABSHER MARSHALL- EST- | $130.07 | MC-03-007 | |
| 2024-0000036 | ACREE STEPHANIE AND MARK *UNDER PAYMENT AGREEMENT* ACREE STEPHANIE AND MARK *UNDER PAYMENT AGREEMENT* ACREE STEPHANIE AND MARK *UNDER PAYMENT AGREEMENT* ACREE STEPHANIE AND MARK *UNDER PAYMENT AGREEMENT* ACREE STEPHANIE AND MARK *UNDER PAYMENT AGREEMENT* | $502.77 | 075-00-16-003.00 | MH ( 2 ) AND 1 AC |
| 2024-0000099 | ADAMS GAIL E *UNDER PAYMENT AGREEMENT* | $1,475.34 | 092-00-06-009.00 | H AND .842 AC |
| 2024-0000193 | ADKINS TONY - EST- | $257.32 | 55-024@003 | MH AND BLD |
| 2024-0000264 | ALLEN DALE AND DONNA *UNDER PAYMENT AGREEMENT* | $1,359.93 | 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* | $1,293.54 | 59-030C | H [CMH] AND 2.614 ACS |
| 2024-0000380 | ASBERRY JIM | $66.49 | 06-009@001 | |
| 2024-0000489 | BAILEY MARTHA - EST - *UNDER PAYMENT AGREEMENT* BAILEY MARTHA - EST - *UNDER PAYMENT AGREEMENT* | $360.03 | 53-083 | H AND 1 AC AND BRN |
| 2024-0000652 | BARNES TIMOTHY AND WANDA *UNDER PAYMENT AGREEMENT* BARNES TIMOTHY AND WANDA *UNDER PAYMENT AGREEMENT* BARNES TIMOTHY AND WANDA *UNDER PAYMENT AGREEMENT* | $948.16 | 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* | $111.89 | 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* | $330.08 | 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* | $52.86 | 086-00-01-006.00 | MH AND 7.23 AC AND STB |
| 2024-0000747 | BAUGHMAN ANDREA *UNDER PAYMENT AGREEMENT* | $777.05 | 051-08-18-002.00 | H AND L |
| 2024-0000832 | BENDER LINDA S | $148.25 | 55-114 | LOT AND STBS |
| 2024-0000895 | BERRY DIANE -EST- AND OTHERS | $93.71 | 53-104 | LOT (.57 ACS) AND STB |
| 2024-0000923 | BESHEARS CHRISTINE | $57.34 | 38-057C | LOT (27 X 100) |
| 2024-0000934 | BIDWELL AND JOHNSON | $275.50 | 53-149K@001 | |
| 2024-0000966 | BKT ENTERPRISES LLC | $120.95 | 089-00-18-002.00 | .42 AC |
| 2024-0000987 | BLAETTLER ROSEANN -EST- *UNDER PAYMENT AGREEMENT* BLAETTLER ROSEANN -EST- *UNDER PAYMENT AGREEMENT* | $1,111.99 | 051-05-91-002.00 | H AND L AND GAR |
| 2024-0001000 | BLAIR LILLIAN V -EST- | $39.19 | 24-011A | |
| 2024-0001159 | BONAPFEL KEVIN AND DEBBIE | $111.89 | 29-040A | LOT (1.02 AC) |
| 2024-0001191 | BOWEN DANNY | $232.42 | 081-00-11-012.00@001 | |
| 2024-0001205 | BOWERS MARY E -EST- | $193.74 | 097-00-05-003.00 | MH AND .5 AC AND STB |
| 2024-0001211 | BOWLING TINA AND TERRY | $206.46 | 092-00-15-005.00@001 | DWMH AND STB |
| 2024-0001212 | BOWLING TINA G | $120.95 | 092-00-15-005.00 | .66 AC |
| 2024-0001268 | BOYNTON DYLAN *UNDER PAYMENT AGREEMENT* | $2,820.61 | 064-01-16-001.00 | H AND STB AND LOT 39 PH 4 |
| 2024-0001269 | BOYNTON SARAH | $111.89 | 05-005 | .4 AC |
| 2024-0001290 | BRALEY EDMUND | $57.34 | 081-00-11-003.00@002 | |
| 2024-0001292 | BRALEY MARGARET B | $57.34 | 081-00-11-003.00@001 | |
| 2024-0001364 | BRENT MATTHEW L *UNDER PAYMENT AGREEMENT* | $1,202.62 | 38-066M | H AND .503 AC |
| 2024-0001410 | BROCK LOUISE -EST- | $123.28 | 089-02-25-005.00 | LOT 57 |
| 2024-0001463 | BROWN ANGELA | $248.27 | 17-006D@001 | SWMH |
| 2024-0001533 | BROWN LISA G *UNDER PAYMENT AGREEMENT* BROWN LISA G *UNDER PAYMENT AGREEMENT* | $2,020.73 | 092-00-17-009.00 | H AND 1.422 AC |
| 2024-0001643 | BRUMMETT TERESA KAY (WALL) | $130.07 | 097-00-06-002.00 | LOT (1.9 AC) |
| 2024-0001679 | BRYANT ROBERT | $84.65 | 18-111@009 | |
| 2024-0001691 | BRYCE PETERS FINANCIAL CORP | $111.89 | 25-029E | |
| 2024-0001784 | BUNCH WILMA AND JAMES C JR | $75.56 | KM1-03-007 | MH AND LOT |
| 2024-0001792 | BURCHFIELD IONNA | $131.83 | 051-09-32-008.00@001 | |
| 2024-0002095 | CARPENTER VICTOR | $123.28 | 051-05-12-007.00 | L (.16 AC) |
| 2024-0002148 | CARRIER TERESA (COLEMAN) | $439.13 | 051-13-03-001.00@059 | |
| 2024-0002172 | CARTER IKE CARTER IKE CARTER IKE | $230.06 | 28-022A | 22.5 ACS |
| 2024-0002181 | CARTER SHERRY *UNDER PAYMENT AGREEMENT* CARTER SHERRY *UNDER PAYMENT AGREEMENT* | $57.34 | 096-00-08-005.00 | .579 ACS |
| 2024-0002331 | CENTRAL KY REALTY AND ASSOC* | $171.04 | Tangible | |
| 2024-0002390 | CHILDRESS GLADYS | $89.21 | 051-05-46-003.00 | |
| 2024-0002405 | CLARK CONCEPCION F - EST - | $75.56 | 53-149F | L 6 - .39 AC |
| 2024-0002416 | CLARK STACEY AND KRISTOPHER *UNDER PAYMENT AGREEMENT* CLARK STACEY AND KRISTOPHER *UNDER PAYMENT AGREEMENT* | $1,529.90 | GE-03-004 | H AND .597 AC AND BLD |
| 2024-0002515 | COFFEY J T -EST- | $111.89 | 064-05-02-009.00 | 2 AC |
| 2024-0002528 | COFFMAN BRIAN AND RITA *UNDER PAYMENT AGREEMENT* | $1,039.02 | 19-027G | DWMH AND 1 AC |
| 2024-0002551 | COFFMAN KENNETH G - EST - | $813.59 | 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 COMBS TIMOTHY DALE AND SANDRA MA | $2,554.66 | 32-002 | H AND 33.49 ACS |
| 2024-0002831 | COOPER MARY BELLE STEWART -EST | $202.79 | BO-01-002 | 1.539 ACRES |
| 2024-0002844 | COOPER WILL -EST- | $191.48 | 010-03-05-006.00 | |
| 2024-0003092 | CROWE CASEY LEE | $66.49 | 55-127@001 | MH ONLY |
| 2024-0003102 | CROWE LISA | $66.49 | 27-028D@001 | |
| 2024-0003106 | CROWLEY STEVE | $130.07 | 064-02-03-008.00 | LOT (.5 AC) |
| 2024-0003138 | CUMMINS JEWELL -EST- | $148.25 | 085-00-02-001.00 | 1 AC |
| 2024-0003141 | CUMMINS LAURA B | $130.07 | 03-021E | H AND 1.98 AC AND BLDS |
| 2024-0003166 | CURTIS JODI | $55.07 | 089-03-26-001.00@001 | |
| 2024-0003229 | DAVIDSON BRANDON | $179.16 | 064-04-02-003.00@001 | |
| 2024-0003233 | DAVIDSON DANIEL STEVE | $111.89 | 085-01-01-002.00 | LOT 22 (BROUGHTONTOWN EST) |
| 2024-0003234 | DAVIDSON DANIEL STEVE | $139.20 | 085-01-01-001.00 | BRN AND LOT 23 |
| 2024-0003343 | DAY VERNIA C *UNDER PAYMENT AGREEMENT* DAY VERNIA C *UNDER PAYMENT AGREEMENT* | $430.07 | 073-00-09-007.00 | MH AND .528 AC |
| 2024-0003467 | DENNY LORI ANN | $493.66 | 077-00-03-005.00@003 | DWMH W/ADDITIONS |
| 2024-0003487 | DENTON CHARLES AND TAWANNA | $130.07 | 25-029B | BRN AND .114 AC |
| 2024-0003602 | DOMINGUEZ SIPRIANO *UNDER PAYMENT AGREEMENT* DOMINGUEZ SIPRIANO *UNDER PAYMENT AGREEMENT* | $366.42 | 078-00-09-003.00@001 | |
| 2024-0003700 | DOWELL (FLOYD) AGNES B -EST- | $96.01 | 077-00-16-010.00 | ABD H AND 11 ACS |
| 2024-0003759 | DOWNS LEON - EST - | $191.48 | 010-01-26-002.00 | LOT (.131 ACS) |
| 2024-0003786 | DUDA FRANK D AND DESIREE CABRAL- | $30.10 | 035-01-11-006.00 | TR I (1.108 AC) |
| 2024-0003787 | DUDA FRANK D AND DESIREE CABRAL- | $35.53 | 035-01-11-004.00 | TR F (2.3 AC) |
| 2024-0003788 | DUDA FRANK D AND DESIREE CABRAL- | $35.53 | 035-01-11-005.00 | TR H (1.056 AC) AND .682 AC |
| 2024-0003808 | DUNN AND WELLS | $166.43 | 53-161E | LOT 4 |
| 2024-0003823 | DUNN-JOHNSON NIETTA | $93.71 | 062-00-05-006.00 | 1 AC |
| 2024-0003824 | DUNN-JOHNSON NIETTA | $93.71 | 062-00-06-006.00 | 1.5 ACS |
| 2024-0003966 | EDMISTON GRACE -EST- | $123.28 | 089-01-02-003.00 | |
| 2024-0004071 | ELLIOT DERRICK T | $84.65 | 009-02-26-010.00 | LOT 36 (.50 ACS) |
| 2024-0004166 | ELMORE RANDALL LANCE | $224.63 | 18-097B@001 | |
| 2024-0004241 | ESTEP AVERY *UNDER PAYMENT AGREEMENT* | $1,757.12 | 092-00-08-002.00 | H AND .498 AC AND BLDS |
| 2024-0004251 | ESTES AND HOLLAND | $66.49 | 075-00-09-001.00 | TRACT J (1.292 AC) |
| 2024-0004252 | ESTES AND HOLLAND | $166.43 | 075-00-08-007.00 | MH AND TR I (4.045 AC) |
| 2024-0004268 | ESTES MARY ANN | $184.65 | 051-03-10-005.00 | LOT 12 UN 2B BL B |
| 2024-0004269 | ESTES MARY ANN | $143.76 | 051-03-10-004.00 | LOT 11 UN 2B BL B |
| 2024-0004309 | FARMER CRAB ORCHARD LLC | $32,005.17 | 089-04-11-003.01 | FAMILY DOLLAR AND TR 2 [3.242 ACS] |
| 2024-0004470 | FLETCHER AND FLETCHER | $228.27 | 19-005@001 | |
| 2024-0004480 | FLETCHER PATTY | $197.35 | 051-13-03-001.00@102 | |
| 2024-0004554 | FOSTER AND FOSTER | $84.65 | 53-089 | .5 AC |
| 2024-0004747 | GARR ALICE -EST- | $93.71 | 12-004 | 2 AC |
| 2024-0004806 | GENTRY CONKLIN AND MARY | $140.34 | 051-02-39-005.00 | BLD AND .26 AC (YOUNGS GROCERY) |
| 2024-0004910 | GILPIN GEORGE -EST- | $111.89 | 26-007A | 2.5 ACS |
| 2024-0004918 | GILPIN WILLIE | $75.56 | 075-00-06-007.00@001 | |
| 2024-0004944 | GLASS BOBBY | $111.89 | 085-01-01-003.00 | MH AND LOT 21 |
| 2024-0004945 | GLASS BOBBY | $202.79 | 085-01-01-004.00 | LOT 20 |
| 2024-0005126 | GOOCH JAMES H AND JOYCE | $148.25 | 24-012 | LOT (.75 AC) |
| 2024-0005127 | GOOCH JAMES H AND JOYCE | $184.64 | 24-013 | 1 AC |
| 2024-0005132 | GOOCH JENNIFER LYNN (FKA GILBE *UNDER PAYMENT AGREEMENT* GOOCH JENNIFER LYNN (FKA GILBE *UNDER PAYMENT AGREEMENT* | $2,169.78 | 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* | $766.30 | 18-014 | H AND TR 1D [3.062 ACS] (LE) |
| 2024-0005172 | GOODE FRANK -EST- | $38.07 | 010-01-08-002.00 | |
| 2024-0005180 | GOODE RODNEY | $202.79 | 26-011C | 3.190 AC |
| 2024-0005181 | GOODE SAM -EST- | $39.19 | 24-011B | |
| 2024-0005185 | GOODE WILL -EST- | $70.22 | 38-053A | TRACT 2 (9 ACRES) |
| 2024-0005186 | GOODE WILL -EST- | $37.37 | 38-053 | 1.1148 AC (TR 1) |
| 2024-0005187 | GOODE WILLIE | $166.43 | CB-02-002 | |
| 2024-0005308 | GRAVES JOE AND SANDRA GIVINS | $66.49 | 18-023A | |
| 2024-0005399 | GREER PAULA | $123.28 | 051-09-33-005.00@001 | |
| 2024-0005428 | GRIFFIN AND GRIFFIN *UNDER PAYMENT AGREEMENT* GRIFFIN AND GRIFFIN *UNDER PAYMENT AGREEMENT* | $657.23 | 27-021 | MH AND 1 AC |
| 2024-0005429 | GRIFFIN AND GRIFFIN *UNDER PAYMENT AGREEMENT* GRIFFIN AND GRIFFIN *UNDER PAYMENT AGREEMENT* | $111.89 | 27-022 | |
| 2024-0005433 | GRIFFIN BILLIE R-EST | $111.89 | 18-073 | ABD H AND L |
| 2024-0005458 | GRIFFIN GAIL *UNDER PAYMENT AGREEMENT* GRIFFIN GAIL *UNDER PAYMENT AGREEMENT* | $1,378.07 | 53-020 | H AND L AND 2 LOT (1.361ACS) |
| 2024-0005467 | GRIFFIN STEVEN | $435.46 | 03-031A | MH AND .554 ACS |
| 2024-0005468 | GRIFFIN THERESA K | $106.24 | 089-04-01-007.00 | H (ABD) AND LOT (.09 AC) AND STB |
| 2024-0005486 | GRIFFITH JERRY | $330.08 | 036-01-02-011.00 | MH AND LOT 11 SEC 1 |
| 2024-0005512 | GRIGSBY DAVID W AND RHONDA F | $106.24 | 59A-001-02 | LOT 87 |
| 2024-0005513 | GRIGSBY DAVID W AND RHONDA F | $106.24 | 59A-001-03 | LOT 88 |
| 2024-0005574 | GUEST BEVERLY - EST - | $131.83 | 051-02-29-001.00 | |
| 2024-0005911 | HARRIS KATE -EST- | $111.89 | 38-050A | TR 2 |
| 2024-0005965 | HATCHER DEBORAH LYNN LEDFORD | $66.49 | 073-00-09-002.00@001 | |
| 2024-0006162 | HENRY JEFF | $66.49 | 18-111@014 | |
| 2024-0006163 | HENRY JEFF | $35.53 | 18-111@012 | |
| 2024-0006287 | HILL AND HILL *UNDER PAYMENT AGREEMENT* HILL AND HILL *UNDER PAYMENT AGREEMENT* | $1,420.80 | BO-01-005A | H AND .89 AC |
| 2024-0006318 | HILLTOP FLORIST | $961.75 | TANGIBLE | |
| 2024-0006326 | HINDS PENNY AND TONYA | $166.43 | 53-093B | 1.9 ACS |
| 2024-0006327 | HINDS PENNY AND TONYA | $111.89 | 53-021 | .47 AC |
| 2024-0006362 | HOCKER ANDERSON -EST- | $106.24 | 051-05-13-008.00 | |
| 2024-0006369 | HODGE BOBBY -EST- *UNDER PAYMENT AGREEMENT* HODGE BOBBY -EST- *UNDER PAYMENT AGREEMENT* | $339.19 | 078-00-09-003.00 | ABD H AND L AND STB |
| 2024-0006472 | HOOKER JERRY HOOKER JERRY | $93.71 | 085-01-05-002.00@001 | |
| 2024-0006572 | HOSECLAW KEITH G AND JANICE | $111.89 | 29-043E | 2 TRACTS (1.18 AC) |
| 2024-0006628 | HOWARD RACHEL | $93.71 | 009-00-02-001.00 | |
| 2024-0006647 | HRAPEK AND HRAPEK | $130.07 | 54-025D | 1.76 AC |
| 2024-0006648 | HRAPEK AND HRAPEK | $130.07 | 54-025C | 1.205 AC |
| 2024-0006910 | JACKSON WHITT C--EST | $384.57 | 29-029 | H AND 1 AC AND BLD |
| 2024-0007099 | JERRY CUNNINGHAM | $191.48 | 010-03-04-001.00@003 | MH [CREEKVIEW] |
| 2024-0007116 | JOHNSON AND STEPHENS *UNDER PAYMENT AGREEMENT* JOHNSON AND STEPHENS *UNDER PAYMENT AGREEMENT* | $1,666.22 | 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* | $530.01 | 009-00-07-005.00@001 | |
| 2024-0007187 | JOHNSON JOANN | $111.89 | 53-051-27-04 | LOT 4 |
| 2024-0007242 | JOHNSON RODNEY *UNDER PAYMENT AGREEMENT* | $1,578.04 | 06-005C | H (2) AND LOT AND 6.67 ACS |
| 2024-0007267 | JONES AND LEWIS | $93.71 | 085-01-10-002.00 | TRACT 7 (.701 AC) |
| 2024-0007268 | JONES AND LEWIS | $93.71 | 085-01-10-001.00 | TRACT 6 (.508 AC) |
| 2024-0007348 | JONES MILDRED | $75.56 | 18-066D-01 | |
| 2024-0007377 | JUDGE HANK - EST - | $584.56 | 12-022A | H AND .8502 AC |
| 2024-0007422 | KATES SUE | $320.99 | 57-090C | MH AND LOT |
| 2024-0007428 | KEATHLEY RICKY AND JESSICA | $239.11 | 57-046D@001 | |
| 2024-0007467 | KENNEDY KIM | $275.50 | 18-026A@001 | |
| 2024-0007506 | KIDD JAMES W - EST - | $620.91 | WB-07-015 | H AND .159 AC |
| 2024-0007514 | KIDD THOMAS -EST- | $57.34 | 085-00-10-001.00 | |
| 2024-0007700 | KOZEE AND KAZEE | $220.98 | 08B-005-32 | LOT 32/PH 8/SECT 1(.635 ACS) |
| 2024-0007799 | LAMB TAMMY | $42.81 | 081-00-13-003.00@001 | |
| 2024-0007984 | LEBER WILLIAM GARY | $111.89 | 03-007Z-01 | .75 ACS |
| 2024-0008060 | LEWIS EMILY | $111.89 | 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* | $130.07 | 051-13-17-002.00@002 | |
| 2024-0008232 | LOVIN HAROLD W AND TAMMY | $202.79 | 08B-005-28 | LOT 28/PH 7 (.345 ACS) |
| 2024-0008233 | LOVIN HAROLD W AND TAMMY | $202.79 | 08B-005-29 | LOT 29/PH 7 (.345 ACS) |
| 2024-0008427 | MARLOW TARA | $457.28 | 18-016@001 | |
| 2024-0008470 | MARTIN HOPE RAE FIELDS AND OTHER | $75.56 | 068-00-03-007.00 | .34 AC |
| 2024-0008592 | MATAJI LLC | $7,195.76 | Tangible | |
| 2024-0008846 | MCKINNEY BRADLEY A | $66.49 | 18-071 | |
| 2024-0008883 | MCMAHAN REGINA *UNDER PAYMENT AGREEMENT* MCMAHAN REGINA *UNDER PAYMENT AGREEMENT* | $293.69 | 085-01-04-001.00 | 1.34 AC |
| 2024-0008899 | MCNEW AARON | $66.49 | 051-13-17-002.00@026 | |
| 2024-0009055 | MIDKIFF TIM AND CHASSIDY | $148.25 | 38-061A | MH AND .5 AC |
| 2024-0009073 | MILLER AND SIMMONS | $148.25 | 076-00-06-007.01 | STB AND STB AND .39 AC |
| 2024-0009185 | MILLER TRACY | $57.34 | 051-13-17-002.00@022 | |
| 2024-0009201 | MILLS JACOB ZACHARY AND OTHERS | $148.25 | 085-01-07-003.00 | ABD DWMH AND 1.001 AC |
| 2024-0009277 | MITCHELL LARRY AND ROBIN -EST- | $184.64 | 036-02-12-014.00 | LOT 14 (.49 AC) |
| 2024-0009327 | MONTIQUE PAUL W AND PAT E | $111.89 | 39-006H | |
| 2024-0009357 | MOORE ELLA B - EST - | $93.71 | 18-053@001 | |
| 2024-0009360 | MOORE ISAAC AND KATHY | $395.44 | 02-007B@001 | MH AND STB |
| 2024-0009500 | MOSS AND LUND | $346.44 | 25-029D | MH AND 1 AC AND BLDG |
| 2024-0009556 | MULLINS HAROLD H -EST- | $66.49 | 075-00-16-027.00 | LOT (.5 AC) |
| 2024-0009557 | MULLINS HAROLD H -EST- | $84.65 | 075-00-16-026.00 | LOT (.8 AC) |
| 2024-0009581 | MULLINS NANCY CAUDILL -EST- | $202.79 | 070-00-04-001.00 | .5 AC AND ABD STB |
| 2024-0009714 | NATIONAL CITY HOME LOAN SER | $166.43 | 18-075A | LOT (1.1 ACS) |
| 2024-0009720 | NAYLOR EARL AND DOROTHY | $93.71 | 40-020A | 1.40 AC |
| 2024-0010117 | OWENS LUCILLE -EST- | $191.48 | 010-01-25-010.00 | |
| 2024-0010165 | PADGETT ALMA | $530.01 | 58-073 | MH AND .27 AC |
| 2024-0010199 | PADGETT JAMES L AND JUANITA | $39.19 | 051-14-02-002.00 | H (ABD) AND .45 ACS |
| 2024-0010250 | PARSON AVERY *UNDER PAYMENT AGREEMENT* PARSON AVERY *UNDER PAYMENT AGREEMENT* | $293.69 | 061-00-16-002.00 | TR 2A (4.104 ACS) |
| 2024-0010323 | PAYTON ALICE ( MILAM ) -EST- | $93.71 | 19-049A | LOT (HOUSE BURNED 04/2007) |
| 2024-0010365 | PEAVYHOUSE DAVID W AND REBECCA R | $248.27 | 075-00-14-002.00 | MH AND 1.57 ACS |
| 2024-0010587 | PHILLIPS PHIL -EST- | $102.84 | 53-160H | LOT (.322 AC) |
| 2024-0010854 | RABLES PORIFFIRO | $63.66 | 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* | $966.29 | 064-01-14-004.00 | H AND LOT 17 PH 1 AND STB |
| 2024-0011049 | REDD KATIE -EST- | $52.69 | 064-05-01-004.00 | |
| 2024-0011058 | REED ALICE -EST- | $63.66 | 051-05-73-001.00 | |
| 2024-0011096 | REED HALLIE MRS -EST- | $148.25 | 08-056 | |
| 2024-0011136 | REED ROBERT LEE -EST- REED ROBERT LEE -EST- | $55.07 | 089-03-26-001.00@005 | |
| 2024-0011169 | REID JIM AND ANN -EST- | $123.28 | 051-05-72-001.00 | H AND L |
| 2024-0011450 | ROBERTSON LEWIS AND LORETTA | $93.71 | 43-095A | MH (AB) AND L |
| 2024-0011463 | ROBINSON CLARENCE | $130.07 | 58-079 | 1 AC |
| 2024-0011464 | ROBINSON EDWINA B | $106.24 | 051-05-73-002.00 | L (2) |
| 2024-0011650 | ROWE JANICE | $63.66 | 089-03-26-001.00@008 | |
| 2024-0011868 | SAYLOR FLORENCE *UNDER PAYMENT AGREEMENT* SAYLOR FLORENCE *UNDER PAYMENT AGREEMENT* | $1,841.62 | 089-02-03-002.00 | H AND LOT (2) AND GAR |
| 2024-0011888 | SAYLOR RICHARD | $248.27 | 57-089E | MH AND 2.2 AC |
| 2024-0012056 | SEARS MELODY (COX) | $117.36 | 14A-001-16@001 | |
| 2024-0012184 | SHELTON JOYCE | $275.50 | 090-00-03-009.00 | GAR AND 1.028 AC AND ABD MH |
| 2024-0012231 | SHEPHERD ALVIN AND VICKIE | $384.57 | 08-072A | BLD AND LOT |
| 2024-0012300 | SILER JOSHUA AND TIFFANY | $257.32 | 65A-004-07 | LOT 7 (.942 AC) |
| 2024-0012344 | SIMPSON JAMIE | $602.72 | 085-01-01-005.00@001 | |
| 2024-0012360 | SIMPSON ROGER | $66.49 | 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* | $475.48 | 58-007A | MH AND L (.3556 AC) |
| 2024-0012371 | SIMS BRANDON S *UNDER PAYMENT AGREEMENT* SIMS BRANDON S *UNDER PAYMENT AGREEMENT* | $264.98 | 58-002A-01 | 6.733 ACS |
| 2024-0012415 | SIMS NEWLAND WAYNE -EST- SIMS NEWLAND WAYNE -EST- SIMS NEWLAND WAYNE -EST- | $1,084.05 | 067-00-15-003.00 | H AND 53.326 ACS AND BLDS |
| 2024-0012515 | SIZEMORE GENERAL AND KRISTIE | $111.89 | 58-073B | .243 AC |
| 2024-0012673 | SMITH GROVER C III | $111.89 | 29-040B | BLD AND .52 ACS |
| 2024-0012722 | SMITH KENNETH E JR -EST- | $729.99 | 096-00-25-002.00 | BLD AND LOT |
| 2024-0012789 | SMITH MICHAEL | $240.95 | 12-012@001 | MH 99 CLAYTON NORTHRIDGE (14X70) |
| 2024-0012817 | SMITH THOMAS R *UNDER PAYMENT AGREEMENT* SMITH THOMAS R *UNDER PAYMENT AGREEMENT* | $3,386.83 | 53A-008 | DWMH AND COTTAGE AND LOT 8 (3.702 AC) |
| 2024-0012887 | SNOW LISA HARRIS AND CHARLES A D | $202.79 | 43-013A | 1.6134 AC |
| 2024-0012993 | SPARKS MARCIA | $366.42 | 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* | $3,202.36 | 65A-002-06 | H AND LOT 6 PH II |
| 2024-0013032 | SPEARS ELISHA *UNDER PAYMENT AGREEMENT* SPEARS ELISHA *UNDER PAYMENT AGREEMENT* | $268.22 | 014-02-01-001.00@107 | |
| 2024-0013141 | STANFORD CARE AND REHAB LLC | $1,073.63 | Tangible | |
| 2024-0013192 | STATON VIRGINIA E *UNDER PAYMENT AGREEMENT* STATON VIRGINIA E *UNDER PAYMENT AGREEMENT* | $3,271.40 | 009-00-23-001.01 | PT H AND 1 AC |
| 2024-0013252 | STEWART WILLIE JR -EST- *UNDER PAYMENT AGREEMENT* STEWART WILLIE JR -EST- *UNDER PAYMENT AGREEMENT* | $111.89 | 38-009E | 1.625 ACS |
| 2024-0013253 | STEWART WILLIE SR -EST- *UNDER PAYMENT AGREEMENT* STEWART WILLIE SR -EST- *UNDER PAYMENT AGREEMENT* | $57.34 | BO-01-005 | .63 ACS |
| 2024-0013319 | STRINGER AND ALLEN *UNDER PAYMENT AGREEMENT* STRINGER AND ALLEN *UNDER PAYMENT AGREEMENT* | $111.89 | 53-081B | .4 AC |
| 2024-0013338 | STRUNK JOANN | $270.09 | 56-066F@001 | |
| 2024-0013475 | TARTER NORMA JEAN -EST- *UNDER PAYMENT AGREEMENT* TARTER NORMA JEAN -EST- *UNDER PAYMENT AGREEMENT* TARTER NORMA JEAN -EST- *UNDER PAYMENT AGREEMENT* | $600.59 | 051-05-97-002.00 | H AND L (.259 ACS) |
| 2024-0013509 | TAYLOR DYLAN *UNDER PAYMENT AGREEMENT* TAYLOR DYLAN *UNDER PAYMENT AGREEMENT* | $206.46 | 051-13-17-002.00@010 | |
| 2024-0013550 | TAYLOR REGINA *UNDER PAYMENT AGREEMENT* TAYLOR REGINA *UNDER PAYMENT AGREEMENT* | $66.49 | 051-13-17-002.00@023 | |
| 2024-0013556 | TAYLOR SHAWN A AND REBECCA *UNDER PAYMENT AGREEMENT* TAYLOR SHAWN A AND REBECCA *UNDER PAYMENT AGREEMENT* | $202.79 | 56-106B-01 | TR 2 [1.2542 AC] |
| 2024-0013713 | THURMOND JERMIAH -EST- | $106.24 | 051-05-14-002.00 | |
| 2024-0013780 | TODD ERNEST B JR - EST - *UNDER PAYMENT AGREEMENT* TODD ERNEST B JR - EST - *UNDER PAYMENT AGREEMENT* | $140.34 | 089-02-19-008.00 | MH AND L |
| 2024-0013944 | TURNER MARK | $208.52 | 051-09-32-004.00@002 | |
| 2024-0013950 | TURNER ROSETTA *UNDER PAYMENT AGREEMENT* | $458.29 | 089-02-08-002.00 | H AND L |
| 2024-0013964 | TURPIN CAROLYN - EST - | $111.89 | 06-007A | .780 AC |
| 2024-0013978 | TURPIN MICHAEL - EST - | $66.49 | 06-007A@001 | |
| 2024-0013985 | TVISHA INC | $4,276.99 | TANGIBLE | |
| 2024-0014069 | US SMALL BUSINESS AD | $566.35 | 051-13-03-001.00@090 | |
| 2024-0014180 | VARVEL KEITH EDWARD | $290.02 | 051-13-03-001.00@012 | |
| 2024-0014225 | VINYARD ALVIN -EST- | $148.25 | 53-161G | LOT (ABD) |
| 2024-0014251 | VONLINGER ROLLIE | $384.57 | 08-079-03 | MH AND TR 2A 1.091AC AND STB |
| 2024-0014306 | WALL RAYMOND | $239.11 | 29-014 | ABD H AND LOT |
| 2024-0014310 | WALLIN AND WALLIN *UNDER PAYMENT AGREEMENT* WALLIN AND WALLIN *UNDER PAYMENT AGREEMENT* | $366.42 | 096-00-06-002.00@001 | |
| 2024-0014352 | WALLS MICHAEL AND LAURA | $111.89 | 18-067@001 | |
| 2024-0014409 | WARNER RONNIE | $84.65 | 18-097G | |
| 2024-0014432 | WATSON EVERETT -EST- | $330.08 | 092-00-26-005.00 | VACANT MH AND 2.0025 AC |
| 2024-0014511 | WEBB SCOTT DOUGLAS - EST - | $275.50 | 58-037B | MH AND 1.11 ACS |
| 2024-0014577 | WESLEY SHERRI | $166.43 | 08B-001-82 | LOT 82 (N MORELAND PLACE)(.343 ACS) |
| 2024-0014578 | WESLEY SHERRI | $166.43 | 08B-001-81 | LOT 81 (N MORELAND PLACE)(.344 ACS) |
| 2024-0014582 | WEST AND LYNN | $111.89 | 27-028D | 1.255 AC |
| 2024-0014680 | WILBURN NANCY DARLENE *UNDER PAYMENT AGREEMENT* WILBURN NANCY DARLENE *UNDER PAYMENT AGREEMENT* | $179.53 | 089-02-19-009.00 | H AND LOT 14 AND 15 BLK A AND STB |
| 2024-0014766 | WILLIAMS FOREST AND MARKIE -EST- | $148.25 | 28-011A | 2 ACS |
| 2024-0014798 | WILLIAMS SHIRLEY E | $66.49 | 051-13-03-001.00@043 | |
| 2024-0014812 | WILSON AND WILSON | $111.89 | MC-12-001 | COMM BLD AND LOT |
| 2024-0014990 | WOODRUM OWEN TODD AND DAPHENE *UNDER PAYMENT AGREEMENT* WOODRUM OWEN TODD AND DAPHENE *UNDER PAYMENT AGREEMENT* | $574.59 | 03-007A-10@001 | DWMH |
| 2024-0014995 | WOODS PATSY -EST- | $42.81 | 064-05-01-008.00 | |
| 2024-0015050 | WRIGHT JAMES D JR | $202.79 | 064-01-23-013.00 | H AND .870 ACS |
| 2024-0015111 | YATES ANDREW III AND LINDA KAY | $108.25 | 051-14-03-005.00 | .8 ACS (SHANKS LANE) |
| 2024-0015136 | YOCUM BRANDI | $239.11 | 063-00-28-002.00@001 |