wooster city services balances due for utility services ......wooster city services balances due for...

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Wooster City Services Balances Due For Utility Services For Additional Information Please Call 330-263-5217 Parcel # Location Balance This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020. 5300014000 56.13 5595 CLEVELAND RD 5300090000 56.13 2176 SCHELLIN RD 5300297000 56.13 5796 CLEVELAND RD 5300297001 56.13 5790 CLEVELAND RD 5300298000 31.03 5730 CLEVELAND RD 5300309000 56.13 2084 SCHELLIN RD 5300321000 56.13 5643 CLEVELAND RD 5300332000 112.26 5753 CLEVELAND RD 5300427000 56.13 5455 CLEVELAND RD 5300443000 56.13 5503 CLEVELAND RD 5300616001 56.13 5886 CLEVELAND RD 5300653000 56.13 5755 CLEVELAND RD 5300654000 14.56 5789 CLEVELAND RD 5300658000 75.96 5632 CLEVELAND RD 5300663000 56.13 5621 CLEVELAND RD 5300688000 56.13 5481 CLEVELAND RD 5300805000 112.26 5713 CLEVELAND RD 5300806001 112.26 2688 E SMITHVILLE WESTERN RD 5300807000 17.13 5714 CLEVELAND RD 5300835000 222.91 2136 SCHELLIN RD 5300836000 110.40 2042 SCHELLIN RD 5300871000 56.13 5911 CLEVELAND RD 5300874000 56.13 5937 CLEVELAND RD 5300904000 56.13 5551 CLEVELAND RD 5301004000 56.13 5869 CLEVELAND RD 5301006000 56.13 5527 CLEVELAND RD 5301043000 776.35 5825 CLEVELAND RD 5301064000 56.13 2200 SCHELLIN RD 5301082000 56.13 5671 CLEVELAND RD 5301141000 -56.13 574 E MILLTOWN RD 5301155000 56.13 5575 CLEVELAND RD Page 1 of 261 Printed 12/3/2020

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  • Wooster City ServicesBalances Due For Utility ServicesFor Additional Information Please Call 330-263-5217

    Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5300014000 56.135595 CLEVELAND RD5300090000 56.132176 SCHELLIN RD5300297000 56.135796 CLEVELAND RD5300297001 56.135790 CLEVELAND RD5300298000 31.035730 CLEVELAND RD5300309000 56.132084 SCHELLIN RD5300321000 56.135643 CLEVELAND RD5300332000 112.265753 CLEVELAND RD5300427000 56.135455 CLEVELAND RD5300443000 56.135503 CLEVELAND RD5300616001 56.135886 CLEVELAND RD5300653000 56.135755 CLEVELAND RD5300654000 14.565789 CLEVELAND RD5300658000 75.965632 CLEVELAND RD5300663000 56.135621 CLEVELAND RD5300688000 56.135481 CLEVELAND RD5300805000 112.265713 CLEVELAND RD5300806001 112.262688 E SMITHVILLE WESTERN RD5300807000 17.135714 CLEVELAND RD5300835000 222.912136 SCHELLIN RD5300836000 110.402042 SCHELLIN RD5300871000 56.135911 CLEVELAND RD5300874000 56.135937 CLEVELAND RD5300904000 56.135551 CLEVELAND RD5301004000 56.135869 CLEVELAND RD5301006000 56.135527 CLEVELAND RD5301043000 776.355825 CLEVELAND RD5301064000 56.132200 SCHELLIN RD5301082000 56.135671 CLEVELAND RD5301141000 -56.13574 E MILLTOWN RD5301155000 56.135575 CLEVELAND RD

    Page 1 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5301193007 224.521440 E SMITHVILLE WESTERN RD5301193010 244.951494 E SMITHVILLE WESTERN RD5301220000 56.134455 MELROSE DR5301221001 56.134333 MELROSE DR5301283000 28.22903 W HIGHLAND AVE5301303000 56.135845 CLEVELAND RD5301615000 1,204.005974 CLEVELAND RD5301705000 56.135542 CLEVELAND RD5301710000 93.585590 CLEVELAND RD5301825003 132.165793 CLEVELAND RD5301825004 56.135801 CLEVELAND RD5301924001 36.495353 CLEVELAND RD5301924002 112.265277 CLEVELAND RD5301924005 31.035333 CLEVELAND RD5301924006 168.395205 CLEVELAND RD5301924008 148.105225 CLEVELAND RD5301924009 56.132075 SCHELLIN RD5301925000 56.132105 SCHELLIN RD5301926000 426.602133 SCHELLIN RD5301927000 56.132177 SCHELLIN RD5600008000 56.131420 JONES AVE5600010000 51.132821 BATDORF RD5600014000 168.392727 BATDORF RD5600015000 31.031126 SUMMERSET DR5600023000 56.132637 WILMA DR5600029000 56.132884 BATDORF RD5600030000 673.643657 BATDORF RD5600033000 56.132841 BATDORF RD5600034000 56.131679 WESTWOOD CIR5600036000 55.432513 SHREVE RD5600037000 673.642553 JACOBS LN5600056000 168.391727 OLD COLUMBUS RD5600057000 56.131728 BATDORF RD5600058000 56.131455 JONES AVE5600070000 56.131427 JONES AVE5600072000 56.131514 OLD COLUMBUS RD5600073000 56.131471 MOWRER ST

    Page 2 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5600081000 56.131492 BARNES DR5600082000 56.131076 HEYL RD5600083000 56.131715 WESTWOOD CIR5600089000 56.132607 WILMA DR5600095000 82.911752 LOCUST DR5600109000 56.85312 N BAUER RD5600110000 112.262482 COLUMBUS RD5600112000 56.131412 BARNES DR5600113000 56.131255 MOORE RD5600114000 112.261272 OLD COLUMBUS RD5600115000 78.101455 MADISON AVE5600116000 112.261357 OLD COLUMBUS RD5600117000 718.002240 OLD COLUMBUS RD5600120000 96.463080 SHREVE RD5600123000 56.131738 BATDORF RD5600124000 56.132636 WILMA DR5600125000 35.18603 GIFFEN DR5600126000 56.131716 BATDORF RD5600142000 168.391296 BLACHLEYVILLE RD5600156000 63.261573 MADISON AVE5600159000 56.131034 BLACHLEYVILLE RD5600161000 56.131091 DALE DR5600162000 56.131881 MEADOW DR5600163000 56.131893 MEADOW DR5600176000 56.132874 BATDORF RD5600178000 189.901018 MADISON AVE5600182000 56.131318 OLD COLUMBUS RD5600184000 56.132494 EARL ST5600185000 56.131261 SUNNYVIEW LN5600190000 56.133066 BATDORF RD5600195000 56.131573 OLD COLUMBUS RD5600196000 56.131225 CLOVER ST5600215000 56.132639 SHREVE RD5600223000 56.132579 SHREVE RD5600224000 37.17201 WESTVIEW DR5600226000 25.82460 WESTVIEW DR5600228000 73.161367 MADISON AVE

    Page 3 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5600230000 25.82600 GIFFEN DR5600231000 56.131301 CLOVER ST5600232000 19.733731 BATDORF RD5600238000 56.130 BATDORF RD5600239000 56.131330 OLD COLUMBUS RD5600240000 56.131534 OLD COLUMBUS RD5600252000 77.911245 CENTER DR5600254000 56.131191 SUNNYVIEW LN5600255000 112.261091 SUMMERSET DR5600256000 112.261081 SUMMERSET DR5600257000 56.131241 SUNNYVIEW LN5600258000 56.131197 SUNNYVIEW LN5600259000 56.131165 SUNNYVIEW LN5600260000 56.131088 SUMMERSET DR5600261000 56.131237 BLACHLEYVILLE RD5600262000 56.131170 SUMMERSET DR5600263000 228.131177 SUNNYVIEW LN5600264000 56.131209 SUNNYVIEW LN5600265000 56.131235 SUNNYVIEW LN5600267000 20.661100 SUMMERSET DR5600269000 56.131180 HEYL RD5600270000 56.131185 SUMMERSET DR5600271000 56.131231 SUNNYVIEW LN5600272000 56.131167 SUMMERSET DR5600274000 56.131249 BLACHLEYVILLE RD5600275000 52.191183 SUNNYVIEW LN5600276000 443.651101 SUMMERSET DR5600277000 56.131200 SUNNYVIEW LN5600278000 56.131225 SUNNYVIEW LN5600279000 56.131119 SUMMERSET DR5600282000 112.261098 ALLEN DR5600283000 224.521108 ALLEN DR5600284000 56.132834 MARA LOMA CIR5600285000 56.131090 ALLEN DR5600286000 56.131442 BARNES DR5600287000 52.262557 WILMA DR5600290000 56.132637 SHREVE RD

    Page 4 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5600295000 56.133189 BATDORF RD5600298000 56.13969 BLACHLEYVILLE RD5600308000 56.13145 S BAUER RD5600309000 56.171422 BARNES DR5600311000 25.821265 SYLVAN RD5600312000 89.47246 A BAUER RD5600313000 25.821013 OLD COLUMBUS RD5600317000 49.90260 BAUER RD5600324000 56.131486 MOWRER ST5600327000 56.133837 BATDORF RD5600331000 586.302883 MARA LOMA CIR5600335000 56.131190 SUMMERSET DR5600337000 56.131038 HEYL RD5600338000 56.131651 WESTWOOD CIR5600339000 56.131615 MYERS DR5600342000 56.132456 BATDORF RD5600350000 56.132854 MARA LOMA CIR5600352000 111.391445 JONES AVE5600356000 56.131327 OLD COLUMBUS RD5600357000 56.132569 JACOBS LN5600360000 56.131210 OLD COLUMBUS RD5600362000 56.132854 BATDORF RD5600363000 92.601059 OLD COLUMBUS RD5600364000 56.132470 COLUMBUS RD5600364001 56.132458 COLUMBUS RD5600365000 168.391220 OLD COLUMBUS RD5600366000 56.132691 SHREVE RD5600370000 56.132894 BATDORF RD5600371000 168.391365 OLD COLUMBUS RD5600373000 79.721487 MADISON AVE5600375000 56.131608 OLD COLUMBUS RD5600379000 56.131740 WESTWOOD CIR5600382000 673.641526 JONES AVE5600383000 56.131145 SUMMERSET DR5600397000 56.131689 WESTWOOD CIR5600410000 56.132546 BATDORF RD5600420000 106.75423 N BAUER RD

    Page 5 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5600423000 56.13990 CURTWOOD DR5600424000 112.262448 COLUMBUS RD5600425000 25.821005 OLD COLUMBUS RD5600426000 25.821029 OLD COLUMBUS RD5600428000 56.131452 BARNES DR5600430000 17.13445 BAUER RD5600433000 44.54640 GIFFEN DR5600434000 102.22205 N BAUER RD5600438000 40.721276 SYLVAN RD5600442000 56.132733 SHREVE RD5600445000 55.122611 BATDORF RD5600447000 56.132501 BATDORF RD5600448000 112.261253 COLUMBUS AVE EXT5600451000 735.461239 OLD COLUMBUS RD5600454000 673.642631 BATDORF RD5600455000 56.131257 BLACHLEYVILLE RD5600456000 56.131309 CLOVER ST5600457000 25.82621 GIFFEN DR5600465000 56.13613 HEYL RD5600466000 112.262651 BATDORF RD5600478000 56.132833 MARA LOMA CIR5600479000 673.642645 WILMA DR5600484000 25.82511 WESTVIEW DR5600489000 56.131242 OLD COLUMBUS RD5600498000 44.541083 OLD COLUMBUS RD5600506000 309.901262 CENTER DR5600510000 110.252616 WILMA DR5600511000 56.132626 BATDORF RD5600513000 35.18500 GIFFEN DR5600515000 56.131108 HEYL RD5600518000 673.642721 MARA LOMA CIR5600521000 56.131324 BARNES DR5600522000 56.131058 HEYL RD5600524000 56.131142 HEYL RD5600528000 219.95469 BAUER RD5600536000 56.131917 MAIZE DR5600538000 53.90660 GIFFEN DR

    Page 6 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5600552000 56.131115 PERKINS AVE5600561000 56.131200 SYLVAN RD5600565000 1,047.14956 BLACHLEYVILLE RD5600566000 112.261462 BARNES DR5600567000 56.131146 BLACHLEYVILLE RD5600570000 56.132606 WILMA DR5600575000 96.86685 ROBINSON RD5600584000 56.132567 WILMA DR5600585000 56.132694 MARA LOMA CIR5600586000 56.131041 CURTWOOD DR5600587000 56.131654 WESTWOOD CIR5600588000 56.131707 WESTWOOD CIR5600594000 56.131057 BLACHLEYVILLE RD5600595000 673.641777 LOCUST DR5600596000 112.261751 LOCUST DR5600600000 112.261465 MOWRER ST5600608000 56.131433 JONES AVE5600613000 56.131618 MYERS DR5600615000 17.131123 PERKINS AVE5600621000 168.392561 EARL ST5600622000 56.132574 EARL ST5600623000 56.132584 EARL ST5600624000 10.18650 HEYL RD5600626000 112.261187 OLD COLUMBUS RD5600629000 56.131723 WESTWOOD CIR5600631000 112.912477 BATDORF RD5600632000 56.132670 SPARR LN5600633000 56.131320 BLACHLEYVILLE RD5600634002 56.131346 OLD COLUMBUS RD5600637000 56.132541 EARL ST5600638000 56.132501 EARL ST5600639000 56.132544 EARL ST5600644000 112.261120 ALLEN DR5600645000 56.132524 EARL ST5600650000 56.131020 CURTWOOD DR5600652000 24.082646 WILMA DR5600655000 56.130

    Page 7 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5600658000 56.131671 WESTWOOD CIR5600660000 56.133068 SHREVE RD5600662000 56.13173 S BAUER RD5600665000 168.951022 HEYL RD5600669000 56.132834 BATDORF RD5600671000 56.132420 OLD COLUMBUS RD5600673000 56.133067 SHREVE RD5600674000 49.041302 CENTER DR5600675000 56.132571 BATDORF RD5600677000 56.133066 SHREVE RD5600679000 56.133382 BATDORF RD5600680000 69.011451 BARNES DR5600681000 56.131640 WESTWOOD CIR5600689000 112.262688 SPARR LN5600690000 56.132641 BATDORF RD5600691000 63.261475 MADISON AVE5600692000 56.132617 WILMA DR5600701000 56.13959 HEYL RD5600711000 56.131483 MOWRER ST5600712000 56.132577 WILMA DR5600718000 56.131619 MYERS DR5600719000 56.132594 SPARR LN5600720000 16.952575 SPARR LN5600722000 673.643861 BATDORF RD5600726000 56.132844 MARA LOMA CIR5600730000 112.26793 HEYL RD5600731000 24.081223 OLD COLUMBUS RD5600732000 56.131133 SUMMERSET DR5600733000 17.131055 COLUMBUS AVE EXT5600733001 24.661079 COLUMBUS AVE EXT5600744001 44.93645 HEYL RD5600744002 56.13715 HEYL RD5600744003 24.08629 HEYL RD5600746000 56.131744 BATDORF RD5600751000 56.133326 BATDORF RD5600755000 56.131701 WESTWOOD CIR5600756000 56.132831 BATDORF RD

    Page 8 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5600757000 56.131415 BARNES DR5600758000 56.131425 BARNES DR5600759000 110.392177 SHREVE RD5600760000 56.131905 MEADOW DR5600772000 56.132799 SHREVE RD5600773000 56.042843 MARA LOMA CIR5600777000 25.821011 OLD COLUMBUS RD5600778000 56.132853 MARA LOMA CIR5600781000 56.131472 BARNES DR5600785000 802.721490 MOWRER ST5600788000 56.131624 MYERS DR5600790000 -14.811917 MEADOW DR5600791000 56.131350 BLACHLEYVILLE RD5600792000 56.133880 BATDORF RD5600806000 449.041432 BARNES DR5600809000 56.131309 CENTER DR5600811000 154.71354 BAUER RD5600812000 112.261456 MOWRER ST5600814000 56.131379 OLD COLUMBUS RD5600817000 56.130 WILMA DR5600821000 56.132449 SHREVE RD5600822000 56.132601 SHREVE RD5600825000 66.081941 MILLERSBURG RD5600842000 56.133043 SHREVE RD5600855000 56.132671 SHREVE RD5600856000 56.132649 SHREVE RD5600857000 56.132681 SHREVE RD5600858000 56.132605 SHREVE RD5600860000 77.461019 OLD COLUMBUS RD5600861000 56.132591 BATDORF RD5600862000 56.131253 SUNNYVIEW LN5600863000 25.821569 MADISON AVE5600870000 56.131678 WESTWOOD CIR5600881000 56.132901 BATDORF RD5600883000 56.132879 BATDORF RD5600886000 56.133492 BATDORF RD5600887000 56.131325 CENTER DR

    Page 9 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5600891001 56.131330 SCENIC HEIGHTS DR5600891003 56.133883 BATDORF RD5600891004 56.133901 BATDORF RD5600891005 56.133929 BATDORF RD5600891008 56.133979 BATDORF RD5600891009 56.134009 BATDORF RD5600891010 112.263989 BATDORF RD5600891012 56.134059 BATDORF RD5600891014 56.134069 BATDORF RD5600891017 71.734111 BATDORF RD5600892000 56.131276 SCENIC HEIGHTS DR5600903000 56.132554 EARL ST5600911000 56.132566 BATDORF RD5600919000 56.133211 BATDORF RD5600921000 56.131702 WESTWOOD CIR5600923000 56.132566 WILMA DR5600924000 56.133110 SHREVE RD5600925000 56.131265 CENTER DR5600927000 56.13995 CURTWOOD DR5600928000 56.131067 BLACHLEYVILLE RD5600929000 56.131421 JONES AVE5600945000 56.131111 DALE DR5600946000 56.133840 BATDORF RD5600947000 56.131280 BLACHLEYVILLE RD5600956000 56.132564 EARL ST5600957000 56.131183 OLD COLUMBUS RD5600960000 673.643371 BATDORF RD5600962000 56.132814 BATDORF RD5600963000 112.262824 BATDORF RD5600968000 56.131472 MOWRER ST5600969000 56.131181 OLD COLUMBUS RD5600978000 24.661679 OLD COLUMBUS RD5600986000 56.132767 SHREVE RD5600990000 168.392625 SHREVE RD5600995000 10.162710 MARA LOMA CIR5600996000 56.133842 BATDORF RD5600999000 56.132551 EARL ST

    Page 10 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5601005000 56.13980 CURTWOOD AVE5601006000 56.131244 CENTER DR5601007000 71.651113 BLACHLEYVILLE RD5601015000 56.133728 LAURALAND AVE5601016000 56.133727 LAURALAND AVE5601017000 56.133650 LAURALAND AVE5601018000 37.983676 LAURALAND AVE5601019000 57.041330 LIAHONA AVE5601020000 56.133626 LAURALAND AVE5601021000 0.133675 LAURALAND AVE5601022000 56.133754 LAURALAND AVE5601023000 56.133629 BATDORF RD5601025000 56.132721 SHREVE RD5601026000 170.252511 EARL ST5601028000 162.002506 COLUMBUS RD5601030000 155.051638 OLD COLUMBUS RD5601031000 51.88639 ROBINSON RD5601032000 44.93631 ROBINSON RD5601034000 528.951617 OLD COLUMBUS RD5601035000 242.491092 HEYL RD5601039000 37.981489 MOWRER ST5601051000 51.042504 EARL ST5601054000 25.821959 MILLERSBURG RD5601059000 673.642543 JACOBS LN5601060000 56.132586 BATDORF RD5601066000 56.131021 CURTWOOD DR5601070000 419.521620 OLD COLUMBUS RD5601071000 168.391612 OLD COLUMBUS RD5601072000 56.131415 JONES AVE5601073000 54.133305 BATDORF RD5601074000 56.133017 SHREVE RD5601079000 673.642134 OLD COLUMBUS RD5601083000 560.11823 HEYL RD5601084000 56.131939 MAIZE DR5601086000 56.131552 OLD COLUMBUS RD5601091000 105.781381 MADISON AVE5601096000 56.132535 SHREVE RD

    Page 11 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5601100003 56.133612 BATDORF RD5601102000 112.263720 BATDORF RD5601105000 112.261195 SUMMERSET DR5601107000 333.111337 BLACHLEYVILLE RD5601130000 56.131251 OLD COLUMBUS RD5601132000 112.262576 BATDORF RD5601139000 56.131434 JONES AVE5601146000 56.131173 OLD COLUMBUS RD5601147000 56.131012 BLACHLEYVILLE RD5601148000 112.261426 JONES AVE5601149000 56.131346 BARNES DR5601161000 56.13845 HEYL RD5601162002 56.132907 SHREVE RD5601164000 35.181441 MADISON AVE5601169000 51.88649 ROBINSON RD5601170000 56.131279 OLD COLUMBUS RD5601172000 224.522556 BATDORF RD5601173000 673.642531 EARL ST5601174000 56.131175 SUMMERSET DR5601176000 -482.101395 MADISON AVE5601178000 6.001395 MADISON AVE5601181000 56.131477 MOWRER ST5601182000 56.132521 EARL ST5601186000 56.131126 HEYL RD5601191000 56.131321 BARNES DR5601194000 35.18529 WESTVIEW DR5601196000 56.131495 MOWRER ST5601197000 56.131402 BARNES DR5601198000 56.131667 WESTWOOD CIR5601199000 56.132682 SPARR LN5601208000 3.001120 CURTWOOD DR5601209000 56.132557 SHREVE RD5601211000 56.132851 BATDORF RD5601212001 56.133254 BATDORF RD5601223000 56.131551 OLD COLUMBUS RD5601224000 105.78288 BAUER RD5601226000 56.131459 MOWRER ST

    Page 12 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5601228000 -112.261623 MYERS DR5601232000 31.033528 BATDORF RD5601236000 112.261250 BLACHLEYVILLE RD5601237000 56.131221 CENTER DR5601239000 55.301270 BLACHLEYVILLE RD5601253000 56.131230 CLOVER ST5601259000 299.043190 BATDORF RD5601261000 56.131279 MOORE RD5601262000 56.132426 COLUMBUS RD5601269000 505.173094 SHREVE RD5601274000 37.98659 ROBINSON RD5601276000 673.641333 BARNES DR5601278000 56.132880 MARA LOMA CIR5601286000 31.033445 BATDORF RD5601288000 102.691501 MADISON AVE5601293000 673.643574 BATDORF RD5601294000 56.132680 SPARR LN5601295000 56.131222 MOORE RD5601301000 86.633940 BATDORF RD5601303000 112.262594 EARL ST5601304000 58.832571 EARL ST5601305000 56.131830 MOORE RD5601307000 56.131439 JONES AVE5601311000 673.642467 SHREVE RD5601318000 56.133720 LAURALAND AVE5601319000 56.132526 BATDORF RD5601322000 56.132561 BATDORF RD5601324000 138.141357 MADISON AVE5601326000 112.261629 OLD COLUMBUS RD5601327000 56.131722 BATDORF RD5601336000 56.132711 MARA LOMA CIR5601338000 56.133410 BATDORF RD5601341000 673.642250 OLD COLUMBUS RD5601342001 56.132404 OLD COLUMBUS RD5601348000 56.132511 BATDORF RD5601355000 56.132621 BATDORF RD5601363000 56.133091 SHREVE RD

    Page 13 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5601385000 108.391287 CENTER DR5601390000 235.081301 MOORE RD5601392000 52.392436 COLUMBUS RD5601399000 56.131475 BARNES DR5601401000 56.132819 MARA LOMA CIR5601403000 1,347.282430 COLUMBUS RD5601405000 56.131694 WESTWOOD CIR5601411600 56.135601412000 112.261121 CURTWOOD DR5601416000 56.132844 BATDORF RD5601418000 25.82628 GIFFEN DR5601421000 44.54657 GIFFEN DR5601427000 56.132707 BATDORF RD5601429000 56.133483 BATDORF RD5601457000 336.783790 BATDORF RD5601474000 35.18478 WESTVIEW DR5601479000 224.47867 HEYL RD5601483000 56.133220 BATDORF RD5601488000 673.641345 OLD COLUMBUS RD5601490000 66.36838 HEYL RD5601500000 24.082411 SHREVE RD5601502000 129.481262 SYLVAN RD5601504000 56.131633 MYERS DR5601505000 56.131248 SUNNYVIEW LN5601507000 2.001419 MADISON AVE5601512000 168.391162 HEYL RD5601516000 56.132626 WILMA DR5601517000 56.131118 DALE DR5601518000 56.132496 BATDORF RD5601522000 25.821535 MADISON AVE5601523000 56.132864 MARA LOMA CIR5601524000 56.132844 MORNING HILL DR5601525000 56.13900 GREEN VALLEY LN5601526000 49.192873 MORNING HILL DR5601528000 56.132883 MORNING HILL DR5601529000 56.132874 MORNING HILL DR5601532000 -56.13901 GREEN VALLEY LN

    Page 14 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5601533000 56.13960 GREEN VALLEY LN5601534000 56.13945 GREEN VALLEY LN5601535000 32.53925 GREEN VALLEY LN5601536000 56.132843 MORNING HILL DR5601538000 56.13960 CURTWOOD DR5601539000 56.13928 GREEN VALLEY LN5601543000 56.131410 JONES AVE5601544000 56.131309 OLD COLUMBUS RD5601545000 224.522551 BATDORF RD5601546000 -280.652720 MARA LOMA CIR5601547000 74.171030 CURTWOOD DR5601548000 673.642820 MARA LOMA CIR5601560000 56.131167 OLD COLUMBUS RD5601563000 44.933391 BATDORF RD5601565000 56.132841 SHREVE RD5601569000 93.331893 MILLERSBURG RD5601573000 3.000 WESTVIEW DR5601575000 83.97528 WESTVIEW DR5601581000 56.131245 SUNNYVIEW LN5601582000 9.47585 GIFFEN DR5601586000 56.132581 BATDORF RD5601587000 56.131230 SCENIC HEIGHTS DR5601588000 56.132871 BATDORF RD5601590000 56.131250 CENTER DR5601592000 403.311256 SUNNYVIEW LN5601593000 112.261234 OLD COLUMBUS RD5601594000 56.132506 BATDORF RD5601598000 163.10391 BAUER RD5601599000 138.40363 BAUER RD5601601000 112.262576 WILMA DR5601602000 112.261011 CURTWOOD DR5601603000 203.171215 SYLVAN RD5601604000 56.132596 BATDORF RD5601605000 112.261724 WESTWOOD CIR5601606000 58.831274 CENTER DR5601609000 25.821000 OLD COLUMBUS RD5601617000 56.133089 BATDORF RD

    Page 15 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5601618000 -3.002861 BATDORF RD5601619000 673.643109 BATDORF RD5601620000 56.131091 BLACHLEYVILLE RD5601633000 31.031292 CENTER DR5601637000 56.131275 CENTER DR5601642000 112.26990 BLACHLEYVILLE RD5601643000 56.133176 BATDORF RD5601644000 112.261301 OLD COLUMBUS RD5601649000 56.131245 OLD COLUMBUS RD5601650000 168.392863 MARA LOMA CIR5601655000 363.053810 BATDORF RD5601656000 56.131645 WESTWOOD CIR5601657000 56.132503 SHREVE RD5601733000 112.261076 ALLEN DR5601734000 51.881064 ALLEN DR5601735000 56.131054 ALLEN DR5601736000 112.261040 ALLEN DR5601737000 166.521030 ALLEN DR5601738000 112.262601 JANE ST5601739000 56.132589 JANE ST5601740000 56.132577 JANE ST5601741000 56.132565 JANE ST5601742000 56.132553 JANE ST5601743000 31.032541 JANE ST5601744000 56.132529 JANE ST5601745000 56.132517 JANE ST5601746000 56.132505 JANE ST5601747000 168.392596 JANE ST5601748000 41.652584 JANE ST5601749000 56.132572 JANE ST5601750000 56.132560 JANE ST5601751000 56.132548 JANE ST5601752000 56.132536 JANE ST5601753000 56.132524 JANE ST5601754000 673.641046 DALE DR5601755000 56.131079 DALE DR5601756000 42.761067 DALE DR

    Page 16 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5601757000 56.131055 DALE DR5601758000 56.131043 DALE DR5601759000 56.131031 DALE DR5601761000 56.131560 RUTH DR5601762000 56.131580 RUTH DR5601763000 56.13961 LEANN ST5601764000 112.261561 JONES AVE5601765000 56.131541 JONES AVE5601767000 56.131499 JONES AVE5601768000 56.131481 JONES AVE5601769000 673.641534 JONES AVE5601770000 70.431570 JONES AVE5601771000 56.13899 LEANN ST5601774000 56.13839 LEANN ST5601775000 56.13817 LEANN ST5601776000 56.13797 LEANN ST5601777000 56.13777 LEANN ST5601778000 56.13761 LEANN ST5601779000 56.131717 BARNES DR5601780000 56.13788 LEANN ST5601781000 56.13808 LEANN ST5601782000 56.13828 LEANN ST5601783000 56.13848 LEANN ST5601784000 56.13868 LEANN ST5601785000 56.13888 LEANN ST5601786000 56.13910 LEANN ST5601787000 56.13930 LEANN ST5601788000 56.13950 LEANN ST5601789000 56.13970 LEANN ST5601790000 24.08994 LEANN ST5601792000 56.131603 RUTH DR5601796001 58.733636 PHEASANT RUN5601796002 56.133637 PHEASANT RUN5601796003 56.133645 PHEASANT RUN5601796005 56.133672 PHEASANT RUN5601796006 194.113671 PHEASANT RUN5601796007 56.133693 PHEASANT RUN

    Page 17 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5601796008 56.133692 PHEASANT RUN5601796009 56.131365 SCENIC HEIGHTS DR5601796010 56.131405 SCENIC HEIGHTS DR5601796011 56.131443 SCENIC HEIGHTS DR5601796012 56.133728 PHEASANT RUN5601796014 56.133741 PHEASANT RUN5601796015 -168.393765 PHEASANT RUN5601796016 56.133793 PHEASANT RUN5601796018 56.131410 SCENIC HEIGHTS DR5601796019 31.031386 SCENIC HEIGHTS DR5601796020 17.131360 SCENIC HEIGHTS DR5601796021 56.133828 PHEASANT RUN5601796022 56.133821 PHEASANT RUN5601796023 56.133857 PHEASANT RUN5601796024 56.133880 PHEASANT RUN5601796025 -550.003950 PHEASANT RUN5601796026 56.133919 PHEASANT RUN5601796027 56.133939 MALLARD WAY5601796028 56.133965 MALLARD WAY5601796029 56.133995 MALLARD WAY5601796030 56.134033 MALLARD WAY5601796031 56.134075 MALLARD WAY5601796032 56.134125 MALLARD WAY5601796033 56.134181 MALLARD WAY5601796034 56.131515 TOLBERT RD5601796035 56.134130 MALLARD WAY5601796036 56.134090 MALLARD WAY5601796037 56.134054 MALLARD WAY5601796038 52.134020 MALLARD WAY5601796039 56.133950 MALLARD WAY5601796040 56.133949 PHEASANT RUN5601796042 56.134053 PHEASANT RUN5601796043 56.134085 PHEASANT RUN5601796044 56.134135 PHEASANT RUN5601796045 -37.964185 PHEASANT RUN5601796047 56.134140 PHEASANT RUN5601796049 112.264072 PHEASANT RUN

    Page 18 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5601796050 26.094036 PHEASANT RUN5601796051 56.134000 PHEASANT RUN5601796052 56.133970 PHEASANT RUN5601799000 107.801185 SYLVAN RD5601808000 56.131953 MEADOW DR5601809000 56.131929 MEADOW DR5601819000 167.521006 HEYL RD5601820000 112.26990 HEYL RD5601821000 56.13976 HEYL RD5601823000 112.261271 COLUMBUS AVE EXT5601830015 128.332160 OLD COLUMBUS RD5601875000 56.851433 MADISON AVE5601877000 56.131590 OLD COLUMBUS RD5601882000 37.981300 W TOLBERT RD5601882005 56.131482 TOLBERT RD5601889000 44.541559 MADISON AVE5601894000 1,347.272189 SHREVE RD5601966000 56.131023 BLACHLEYVILLE RD5601968000 103.521779 MADISON AVE5601969000 26.481778 MADISON AVE5602012000 56.131190 OLD COLUMBUS RD5602014000 56.131174 OLD COLUMBUS RD5602016000 56.131158 OLD COLUMBUS RD5602023000 56.131182 OLD COLUMBUS RD5602043000 43.63305 BAUER RD5602045000 581.94259 N BAUER RD5602048000 548.42285 299 BAUER RD5602057000 56.131265 OLD COLUMBUS RD5602068000 56.131256 OLD COLUMBUS RD5602071000 56.131236 SUNNYVIEW LN5602072000 56.131216 SUNNYVIEW LN5602073000 212.802533 JACOBS LN5602081000 56.131576 MOORE RD5602083000 56.131622 MOORE RD5602084000 56.131644 MOORE RD5602085000 56.131666 MOORE RD5602086000 56.131690 MOORE RD

    Page 19 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5602093000 112.262707 SPARR LN5602099000 56.131621 RUTH DR5602100000 56.131619 RUTH DR5602109001 56.131688 BARNES DR5602109002 56.131646 BARNES DR5602109003 56.131600 BARNES DR5602109004 56.131560 BARNES DR5602110000 56.132043 BARNES DR5602112000 56.132009 BARNES DR5602113000 56.131995 BARNES DR5602114001 56.131977 BARNES DR5602116000 56.131939 BARNES DR5602117000 56.131921 BARNES DR5602118000 56.131903 BARNES DR5602119000 50.931883 BARNES DR5602120000 56.131865 BARNES DR5602121000 573.641845 BARNES DR5602123000 56.131799 BARNES DR5602124000 673.641777 BARNES DR5602125000 112.261743 BARNES DR5602127000 1.711740 BARNES DR5602130000 56.131792 BARNES DR5602131000 56.131814 BARNES DR5602133000 56.131850 BARNES DR5602135000 56.131888 BARNES DR5602136000 56.131906 BARNES DR5602138000 56.131944 BARNES DR5602139000 56.131964 BARNES DR5602140000 60.241982 BARNES DR5602141000 56.132044 BARNES DR5602143000 56.133429 BATDORF RD5602150000 56.131403 CLOVER ST5602152000 31.031429 MOORE RD5602153000 56.131377 MOORE RD5602154000 56.131361 MOORE RD5602155000 -56.131339 MOORE RD5602156000 56.132688 TIMOTHY PL

    Page 20 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5602157000 112.262674 TIMOTHY PL5602158000 56.132660 TIMOTHY PL5602159000 56.132644 TIMOTHY PL5602160000 56.132626 TIMOTHY PL5602161000 56.132610 TIMOTHY PL5602162000 56.132594 TIMOTHY PL5602163000 56.132576 TIMOTHY PL5602165000 56.131342 CLOVER ST5602166000 56.131335 CLOVER ST5602168000 56.131381 CLOVER ST5602169000 31.031408 CLOVER ST5602170000 56.132539 TIMOTHY PL5602171000 56.132557 TIMOTHY PL5602172000 56.132573 TIMOTHY PL5602173000 56.132589 TIMOTHY PL5602174000 56.132607 TIMOTHY PL5602175000 56.452623 TIMOTHY PL5602176000 56.132639 TIMOTHY PL5602177000 56.132657 TIMOTHY PL5602178000 56.132687 TIMOTHY PL5602179000 56.132717 TIMOTHY PL5602180000 56.132700 TIMOTHY PL5602181000 56.132718 TIMOTHY PL5602182000 56.132754 TIMOTHY PL5602186000 123.641020 DALE DR5602187000 56.132521 MARK ST5602188000 31.032533 MARK ST5602189000 24.082545 MARK ST5602190000 65.782559 MARK ST5602191000 112.262573 MARK ST5602192000 72.731021 ALLEN DR5602193000 392.431010 ALLEN DR5602194000 112.26982 ALLEN DR5602195000 112.26964 ALLEN DR5602196000 51.882578 MARK ST5602197000 56.132566 MARK ST5602198000 56.132552 MARK ST

    Page 21 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5602199000 56.132538 MARK ST5602200000 112.262526 MARK ST5602201000 56.132512 MARK ST5602202000 56.131007 DALE DR5602203000 56.13979 DALE DR5602204000 56.13961 DALE DR5602209000 112.261293 GALLO DR5602210000 56.131305 GALLO DR5602211000 56.131315 GALLO DR5602212000 114.861325 GALLO DR5602213000 -89.821339 GALLO DR5602215000 73.261403 FRANK DR5602216000 56.131427 FRANK DR5602217000 136.781438 FRANK DR5602218000 112.261428 FRANK DR5602220000 -276.881398 FRANK DR5602221000 104.361378 FRANK DR5602222000 79.681358 FRANK DR5602223000 134.521359 FRANK DR5602224000 56.131324 JULIA CIR5602225000 56.131300 JULIA CIR5602226000 56.131280 JULIA CIR5602227000 56.131266 JULIA CIR5602228000 56.131250 JULIA CIR5602229000 56.131263 JULIA CIR5602230000 112.261277 JULIA CIR5602231000 56.131297 JULIA CIR5602232000 56.131323 JULIA CIR5602233000 53.531314 GALLO DR5602234000 56.131296 GALLO DR5602237000 112.261182 FRANK DR5602238000 112.971208 FRANK DR5602239000 1,323.651228 FRANK DR5602240000 1,347.281246 FRANK DR5602241000 112.261264 FRANK DR5602242000 842.031282 FRANK DR5602243000 112.261300 FRANK DR

    Page 22 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5602244000 112.261318 FRANK DR5602245000 112.261338 FRANK DR5602246000 279.781335 FRANK DR5602247000 54.261313 FRANK DR5602248000 112.261291 FRANK DR5602249000 1,366.911269 FRANK DR5602250000 1,347.281247 FRANK DR5602251000 1,356.731225 FRANK DR5602252000 1,347.281203 FRANK DR5602261000 673.642646 BATDORF RD5602262000 56.132702 BATDORF RD5602270001 112.26942 ALLEN DR5602270002 112.26928 ALLEN DR5602270003 112.26906 ALLEN DR5602270004 112.26894 ALLEN DR5602270005 44.522577 JOHN ST5602270006 56.132563 JOHN ST5602270007 56.132547 JOHN ST5602270008 56.132535 JOHN ST5602270009 56.132521 JOHN ST5602270010 56.132507 JOHN ST5602270011 56.13945 DALE DR5602270012 -61.28927 DALE DR5602270013 56.13909 DALE DR5602270014 56.13889 DALE DR5602270016 56.132518 JOHN ST5602270017 56.132530 JOHN ST5602270018 112.262544 JOHN ST5602270019 168.392560 JOHN ST5602270020 51.882570 JOHN ST5602270021 55.52829 DALE DR5602270022 112.262555 DERICK ST5602270023 112.262541 DERICK ST5602270024 56.132529 DERICK ST5602270025 56.132515 DERICK ST5602270026 56.132501 DERICK ST5602270028 56.13847 DALE DR

    Page 23 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5602270029 112.262500 DERICK ST5602270031 505.172532 DERICK ST5602270032 56.132544 DERICK ST5602270033 112.262558 DERICK ST5602270034 56.132570 DERICK ST5602270035 317.43858 ALLEN DR5602270036 191.30870 ALLEN DR5602281000 2,694.562550 JACOBS LN5602291000 56.131482 MOORE RD5602291002 72.731560 MOORE RD5602291003 56.131424 CLOVER ST5602291004 56.131460 CLOVER ST5602291005 56.132691 GREENBRIAR LN5602291006 56.132671 GREENBRIAR LN5602291007 56.132651 GREENBRIAR LN5602291008 56.132627 GREENBRIAR LN5602291009 56.132605 GREENBRIAR LN5602291010 149.942585 GREENBRIAR LN5602291011 56.132561 GREENBRIAR LN5602291012 56.132537 GREENBRIAR LN5602291013 56.132515 GREENBRIAR LN5602291014 56.132495 GREENBRIAR LN5602291015 112.262473 GREENBRIAR LN5602291016 56.132480 SHAMROCK WAY5602291017 56.132500 SHAMROCK WAY5602291018 56.132522 SHAMROCK WAY5602291019 56.132501 SHAMROCK WAY5602291022 56.132626 GREENBRIAR LN5602291023 673.642650 GREENBRIAR LN5602291024 56.132672 GREENBRIAR LN5602291025 56.132692 GREENBRIAR LN5602291026 112.261488 CLOVER ST5602291027 56.132464 GREENBRIAR LN5602291028 -47.191560 CLOVER ST5602291029 56.131569 CLOVER ST5602291030 56.131547 CLOVER ST5602291031 31.031531 CLOVER ST

    Page 24 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5602291032 56.131517 CLOVER ST5602291033 56.131493 CLOVER ST5602291034 56.131471 CLOVER ST5602291035 56.131455 CLOVER ST5602291036 56.131431 CLOVER ST5602292001 56.131547 MOORE RD5602292002 56.131529 MOORE RD5602292003 56.131467 MOORE RD5602292004 56.131451 MOORE RD5602292005 31.032753 TIMOTHY PL5602292006 56.131507 MOORE RD5602292007 56.131487 MOORE RD5602292008 114.132717 GREENBRIAR LN5602292009 56.132738 GREENBRIAR LN5602292010 56.132760 GREENBRIAR LN5602292011 56.132782 GREENBRIAR LN5602292012 56.132800 GREENBRIAR LN5602292013 56.132822 TIMOTHY PL5602292014 56.132808 TIMOTHY PL5602292015 56.132792 TIMOTHY PL5602292016 56.132774 TIMOTHY PL5602292017 56.132785 TIMOTHY PL5602292018 56.132737 GREENBRIAR LN5602292020 56.132677 SHAMROCK WAY5602292021 56.132655 SHAMROCK WAY5602292022 56.132633 SHAMROCK WAY5602292023 56.132611 SHAMROCK WAY5602292024 105.652597 SHAMROCK WAY5602292025 56.132575 SHAMROCK WAY5602292027 55.602664 SHAMROCK WAY5602292028 102.432642 SHAMROCK WAY5602292029 112.262626 SHAMROCK WAY5602292030 56.132608 SHAMROCK WAY5602292031 56.132582 SHAMROCK WAY5602292032 56.132566 SHAMROCK WAY5602292033 56.132544 SHAMROCK WAY5602295000 25.821583 MADISON AVE

    Page 25 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5602297000 56.133288 BATDORF RD5602300000 168.392743 SHREVE RD5602301001 110.762771 SHREVE RD5602320001 112.26951 CURTWOOD DR5602320002 56.13971 CURTWOOD DR5602321000 56.13943 CURTWOOD AVE5602321001 292.43945 CURTWOOD DR5602326001 182.032080 MCCOY RD5602326003 459.492100 MCCOY RD5602345000 112.261504 OLD COLUMBUS RD5602356000 56.131386 OLD COLUMBUS RD5602356001 56.131364 OLD COLUMBUS RD5602363000 1,194.721071 DOVER RD5602364000 1,424.893145 SHREVE RD5602369000 38.88969 BLACHLEYVILLE RD5602372000 56.130 LIAHONA AVE5602373000 25.821659 MADISON AVE5602375000 75.441917 MILLERSBURG RD5602522000 56.132621 SPARR LN5602523000 224.522597 SPARR LN5602525000 56.132673 SPARR LN5602526000 56.132644 SPARR LN5602528002 56.13800 LOUISE AVE5602543016 8,112.201975 SYLVAN RD5602618000 56.131049 HEYL RD5700003000 75.481344 W OLD LINCOLN WAY5700003002 42.951284 W OLD LINCOLN WAY5700018000 673.64616 ROBINSON RD5700023000 56.13626 ROBINSON RD5700024000 56.13644 ROBINSON RD5700042000 112.26595 ROBINSON RD5700058000 56.13613 ROBINSON RD5700060000 74.26627 ROBINSON RD5700061000 56.13602 ROBINSON RD5700084000 56.13640 ROBINSON RD5700091000 49.90580 ROBINSON RD5700102000 268.88547 ROBINSON RD

    Page 26 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    5700103000 56.13636 ROBINSON RD5700106000 56.13587 ROBINSON RD5700152000 1,051.581400 W LINCOLN WAY5700153000 179.711436 W OLD LINCOLN WAY6400002000 58.36827 SCOVEL AVE6400004000 66.98545 HIGH ST6400008000 15.06135 LEROY CT6400012000 80.10216 CURRY CT6400014000 53.60437 E SOUTH ST6400016000 84.25657 N BEVER ST6400018000 2,562.02243 E LIBERTY ST6400025000 50.74340 N BEVER ST6400026000 73.38347 NOLD AVE6400027000 58.36679 QUINBY AVE6400028000 81.03115 LIBERTY ST6400029000 58.36727 N BUCKEYE ST6400031000 90.97619 N BUCKEYE ST6400034000 80.10144 W BOWMAN ST6400035000 80.10725 COLLEGE AVE6400036000 65.13312 E LIBERTY ST6400040000 34.08430 PEARL ST6400041000 69.23243 E LARWILL ST6400043000 185.80242 S MARKET ST6400044000 53.64236 S MARKET ST6400045000 180.901058 W LINCOLN WAY6400047000 58.36433 N BEVER ST6400048000 128.43218 W BOWMAN ST6400053000 69.23217 W VINE ST6400054000 181.94806 N BEVER ST6400055000 17.87340 W LARWILL ST6400057000 88.72653 QUINBY AVE6400058000 80.10467 W LIBERTY ST6400058001 116.72459 W LIBERTY ST6400060000 37.420 COLUMBUS AVE6400060001 45.64256 S COLUMBUS AVE6400061000 89.12250 W NORTH ST6400063000 54.61116 SPRING ST

    Page 27 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400065000 196.82704 N BEVER ST6400066000 580.43250 E BOWMAN ST6400068000 181.94418 N WALNUT ST6400069000 69.23409 N WALNUT ST6400070000 69.23636 COLLEGE AVE6400072000 58.36708 N BEVER ST6400074000 181.94531 COLLEGE AVE6400075000 147.30248 BEALL AVE6400078000 49.10234 N BEVER ST6400079000 66.98139 OHIO ST6400081000 -88.49315 E BOWMAN ST6400082000 102.83326 E BOWMAN ST REAR6400084000 237.49110 S BEVER ST6400085000 603.77630 BECHTEL PATH6400086000 214.44646 N BEVER ST REAR6400087000 110.74237 SPRING ST6400090000 181.94132 N COLUMBUS AVE6400091000 101.68626 N BEVER ST6400092000 90.97437 PEARL ST6400093000 56.51232 S MARKET ST6400095000 90.97721 SPRUCE ST6400096000 113.80737 SPRUCE ST6400097000 130.45733 SPRUCE ST6400100000 47.38725 SPRUCE ST6400101000 175.40149 LEROY CT6400102000 216.24626 SPRUCE ST6400103000 80.10225 W VINE ST6400106000 56.11137 E BOWMAN ST6400107000 616.85248 W HENRY ST6400108000 67.51230 CLARK AVE6400109000 80.10310 E NORTH ST6400113000 58.36139 S GRANT ST6400114000 80.10339 DERR AVE6400115000 95.12215 N COLUMBUS AVE6400118000 66.42148 N WALNUT ST6400119000 121.73150 N WALNUT ST6400122000 69.23553 N WALNUT ST

    Page 28 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400124000 41.01401 S MARKET ST6400125000 90.97711 N BEVER ST6400132000 58.36322 N WALNUT ST6400134000 58.00516 N BUCKEYE ST6400136000 58.36562 HIGH ST6400138000 97.69115 E BOWMAN ST6400139000 108.56125 E BOWMAN ST6400140000 46.56656 N BUCKEYE ST6400141000 -462.12709 N BEVER ST6400143000 117.42724 BECHTEL PATH6400146000 345.80146 W SOUTH ST6400150000 78.25141 N BEVER ST6400151000 861.68338 E BOWMAN ST6400153000 151.05346 E BOWMAN ST6400154000 171.21337 W SOUTH ST6400155000 138.46504 W NORTH ST6400157000 116.72436 E SOUTH ST6400158000 69.23333 E SOUTH ST6400159000 -5.37425 S WALNUT ST6400160000 160.20422 S WALNUT ST6400164000 90.97249 SPRING ST6400166000 54.96318 W VINE ST6400167000 110.46410 W NORTH ST6400169000 149.33406 E SOUTH ST6400170000 101.84143 LEROY CT6400172000 87.01142 N BEVER ST6400175000 411.37122 OHIO ST6400176000 106.87330 SPRING ST6400177000 49.10130 OHIO ST6400178000 41.01142 E LIBERTY ST6400179000 69.23218 E BOWMAN ST6400182000 45.64119 E LIBERTY ST6400184000 47.88405 E LIBERTY ST6400187001 724.91120 E LIBERTY ST6400188000 53.60116 E LIBERTY ST6400192001 204.25567 N MARKET ST6400193000 53.73673 QUINBY AVE

    Page 29 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400195000 112.71573 N MARKET ST6400196000 49.10207 E PINE ST6400198000 123.31200 E BOWMAN ST6400199000 167.37320 BOWMAN ST6400200000 90.97346 SPRING ST6400201000 69.23719 N BUCKEYE ST6400202000 69.23632 N BEVER ST6400203000 187.03640 N BEVER ST6400204000 772.76150 W LIBERTY ST6400205000 112.71427 N BEVER ST6400206000 90.97330 N WALNUT ST6400207000 123.58339 S WALNUT ST6400208000 123.52145 W HENRY ST6400209000 53.73459 W NORTH ST6400211000 -197.69212 W HENRY ST6400212000 101.84336 SPRING ST6400214000 110.86202 N MARKET ST6400221000 1,015.71770 SPRUCE ST6400223000 90.97116 E BOWMAN ST6400224000 203.68608 SPRUCE ST6400225000 56.51807 COLLEGE AVE6400227000 213.51503 E LIBERTY ST6400228000 203.68342 SPRING ST6400229000 160.20701 N BEVER ST6400230000 112.09355 W NORTH ST6400231000 -18.14505 N WALNUT ST6400232000 53.73349 S WALNUT ST6400233000 80.10552 N BEVER ST6400235000 306.27407 N GRANT ST6400237000 226.45555 HIGH ST6400239000 80.10318 SPINK ST6400244000 62.89302 E LIBERTY ST6400245000 198.26349 N BEVER ST6400247000 14.74511 N GRANT ST6400250000 3,016.92347 BEALL AVE6400251000 122.96223 CURRY CT6400252000 324.41409 E LARWILL ST

    Page 30 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400253000 2,092.40207 E BOWMAN ST6400254000 69.23717 QUINBY AVE6400264000 58.36245 N BEVER ST6400266000 80.10651 N BEVER ST6400267000 69.23535 COLLEGE AVE6400269000 154.75237 LARWILL ST6400271000 58.36230 N COLUMBUS AVE6400272000 66.98408 N BEVER ST6400273000 1,370.98132 W VINE ST6400274000 1,646.88204 W VINE ST6400276000 69.23139 PEARL ST6400280000 116.86310 S WALNUT ST6400281000 138.46850 N BEVER ST6400284000 41.01327 S MARKET ST6400286000 47.88757 SPRUCE ST6400288000 112.09345 SPRING ST6400291000 203.82562 E NORTH ST6400292000 17.87206 COLLEGE AVE6400293000 0.13422 W LARWILL ST6400296000 112.71722 N BEVER ST6400297000 544.51343 E SOUTH ST6400300000 68.64337 W NORTH ST6400301000 73.38122 N COLUMBUS AVE6400303000 236.29501 N WALNUT ST6400304000 101.84827 QUINBY AVE6400312000 36.38600 S BUCKEYE ST6400313000 119.52224 BEALL AVE6400315000 58.36616 N BUCKEYE ST6400318000 46.76570 N MARKET ST6400319000 166.52575 N WALNUT ST REAR6400320000 78.61573 N WALNUT ST6400322000 117.65214 N BEVER ST6400327000 53.73214 PEARL ST6400330000 606.17419 NOLD AVE6400332000 90.97428 S WALNUT ST6400333000 153.94231 CURRY CT6400334000 58.36227 E BOWMAN ST

    Page 31 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400337000 168.50408 E LARWILL ST6400338000 101.84401 N GRANT ST6400339000 127.73322 PEARL ST6400342000 117.60211 W VINE ST6400346000 85.72341 N BEVER ST6400348000 90.97515 N BEVER ST6400349000 88.89439 N MARKET ST6400350000 188.67630 COLLEGE AVE6400351000 52.76140 E LIBERTY ST6400352000 495.82329 E BOWMAN ST6400353000 99.27328 E BOWMAN ST6400354000 102.91215 S WALNUT ST6400356000 322.71150 N GRANT ST6400357000 56.11302 W LARWILL ST6400358000 80.10401 N BUCKEYE ST6400360000 69.23425 PEARL ST6400363000 98.20435 E BOWMAN ST6400365000 316.25153 E SOUTH ST6400373000 56.11557 N WALNUT ST6400375000 58.36544 N BEVER ST6400376000 178.76318 W HENRY ST6400377000 98.20245 MULBERRY ST6400378000 90.97206 W BOWMAN ST6400381000 221.59365 W SOUTH ST6400384000 127.73528 N BEVER ST6400385000 112.71350 E HENRY ST6400387000 224.27417 N BUCKEYE ST6400388000 49.10341 N BUCKEYE ST6400389000 66.98813 N BEVER ST6400391000 94.87135 W NORTH ST6400392000 57.02509 N GRANT ST6400394000 49.60414 W LARWILL ST6400395000 160.20420 N BEVER ST6400397000 58.36725 N BUCKEYE ST6400398000 165.75304 E BOWMAN ST6400400000 323.25329 COLLEGE AVE6400401000 268.02226 CURRY CT

    Page 32 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400403000 78.22221 N BEVER ST6400406000 53.63251 S MARKET ST6400408000 58.36554 N BUCKEYE ST6400411000 234.93152 N COLUMBUS AVE6400412000 181.94429 W NORTH ST6400415000 323.01142 SPINK ST6400419000 123.58433 NOLD AVE6400420000 119.16337 N BEVER ST6400421000 220.13154 W LIBERTY ST6400423000 466.96416 LARWILL ST6400424000 64.12217 E LARWILL ST6400426000 273.10120 BEALL AVE6400430000 116.32543 N GRANT ST6400431000 36.38514 E SOUTH ST6400432000 58.36208 OHIO ST6400434000 112.71312 E BOWMAN ST6400435000 80.05331 SPRING ST6400436000 177.39335 N MARKET ST6400440000 10.87346 SPINK ST6400441000 97.52333 E LIBERTY ST REAR6400447000 77.85415 N BEVER ST6400448000 156.76405 E BOWMAN ST6400449000 95.12567 N WALNUT ST6400450000 56.11132 W HENRY ST6400453000 122.09148 W LIBERTY ST6400454000 90.97228 SPRING ST6400455000 101.31215 CURRY CT6400458000 58.36704 COLLEGE AVE6400459000 99.51382 W LIBERTY ST6400462000 83.64317 E LIBERTY ST6400465000 69.23658 N BEVER ST6400467000 285.46245 BEALL AVE6400469000 203.06241 N BEVER ST6400471000 97.41132 E LIBERTY ST6400473000 92.53135 E LIBERTY ST6400474000 144.15127 E LIBERTY ST6400478000 46.76248 N WALNUT ST

    Page 33 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400483000 166.79231 MULBERRY ST6400484000 73.38360 E BOWMAN ST6400485000 160.34424 NOLD AVE6400487000 148.75418 N BUCKEYE ST6400491000 156.19547 NOLD AVE6400496000 173.51312 S WALNUT ST6400497000 45.64321 W LIBERTY ST6400501000 66.98851 N BEVER ST6400502000 138.46231 SPRING ST6400503000 69.23151 W HENRY ST6400506000 146.99128 S MARKET ST6400507000 149.47347 N GRANT ST6400508000 58.36837 QUINBY AVE6400510000 160.34520 COLLEGE AVE6400513000 160.50516 W NORTH ST6400514000 160.20446 COLLEGE AVE6400516000 53.73620 SPRUCE ST6400517000 159.98341 E HENRY ST6400518000 140.24231 BEALL AVE6400519000 202.53213 S GRANT ST6400520000 58.09326 W SOUTH ST6400521000 134.45223 S GRANT ST6400522000 17.87219 S GRANT ST6400524000 163.46227 S GRANT ST6400525000 73.38648 N BUCKEYE ST6400526000 196.82236 SPINK ST6400527000 53.73537 N GRANT ST6400528000 1,102.86125 W LIBERTY ST6400528002 48.28101 N WALNUT ST6400528003 149.30103 N WALNUT ST6400528005 54.11107 N WALNUT ST6400528006 72.40109 N WALNUT ST6400528007 48.28111 N WALNUT ST6400528008 144.84113 N WALNUT ST6400528009 63.78115 N WALNUT ST6400532000 101.79201 E LIBERTY ST6400533000 66.22231 N BUCKEYE ST

    Page 34 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400535000 236.99122 S MARKET ST6400536000 160.20531 N GRANT ST6400539000 135.02312 W LARWILL ST6400541000 80.34349 N BUCKEYE ST6400542000 159.21318 E NORTH ST6400545001 133.23306 BEALL AVE6400545002 62.89344 BEALL AVE6400545003 303.03426 E LARWILL ST6400547000 247.05305 BEALL AVE6400548001 41.01246 W LIBERTY ST6400550000 229.43205 S GRANT ST6400551000 84.25348 N BEVER ST6400552000 101.84216 W HENRY ST6400553000 58.36152 W HENRY ST6400557000 58.36625 N BEVER ST6400558000 17.87366 W HENRY ST6400560000 112.71246 E SPRING ST6400564000 17.87401 E NORTH ST6400565000 20.17123 BEALL AVE6400568000 90.80645 QUINBY AVE6400572000 149.33216 SPRING ST6400573000 171.07575 N GRANT ST6400574000 66.98336 N WALNUT ST6400577000 58.36312 S GRANT ST6400579000 443.99320 W SOUTH ST6400580000 -102.70225 CLARK AVE6400581000 134.18529 E NORTH ST6400584000 46.85133 PEARL ST6400585000 125.09343 S WALNUT ST6400586000 171.07569 N GRANT ST6400587000 124.15331 NOLD AVE6400593000 57.14332 S MARKET ST6400595000 -167.46506 E SOUTH ST6400605000 77.85531 N WALNUT ST6400606000 66.98659 QUINBY AVE6400607000 -101.18336 DERR AVE6400609000 58.36568 E NORTH ST

    Page 35 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400610000 156.03801 QUINBY AVE6400611000 116.72234 CLARK AVE6400613000 53.73819 QUINBY AVE6400614000 164.49329 E SOUTH ST6400615000 56.11422 COLLEGE AVE6400616000 49.10818 SCOVEL AVE6400617000 157.27429 N BUCKEYE ST6400618000 69.23425 N BUCKEYE ST6400619000 134.00669 N BUCKEYE ST6400620000 -136.12215 SPRING ST6400622000 186.23435 S WALNUT ST6400624000 58.36228 N GRANT ST6400625000 80.10144 W HENRY ST6400627000 95.12515 COLLEGE AVE6400628000 69.23519 N WALNUT ST6400629000 108.65228 W HENRY ST6400630000 123.58511 N WALNUT ST6400631000 108.65321 E BOWMAN ST6400633000 167.06631 N BEVER ST6400634000 145.89557 N BUCKEYE ST6400636000 110.14409 NOLD AVE6400639000 208.29735 N BUCKEYE ST6400640000 66.98336 S WALNUT ST6400641000 69.23622 N BUCKEYE ST6400642000 589.81369 W NORTH ST6400643000 58.36215 PEARL ST6400645000 82.02146 VINE ST6400646000 41.01565 S BUCKEYE ST6400647000 51.48549 N WALNUT ST6400649000 126.35421 N WALNUT ST6400650000 51.48419 PEARL ST6400651000 49.10417 W LIBERTY ST6400652000 116.72438 COLLEGE AVE6400656000 159.43329 E LARWILL ST6400659000 1,646.14336 N MARKET ST6400671000 -23.18534 N BUCKEYE ST6400672000 80.10741 N BUCKEYE ST

    Page 36 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400673000 68.75219 E BOWMAN ST6400676000 210.54302 W VINE ST6400677000 -38.08516 BEALL AVE6400679000 56.11157 LEROY CT6400681000 112.09835 SPRUCE ST6400682000 25.92406 BEALL AVE6400685000 69.23414 S WALNUT ST6400686000 69.23216 W VINE ST6400688000 34.08222 W VINE ST6400689000 112.09579 N WALNUT ST6400690000 58.36215 E PINE ST6400691000 80.10438 N BEVER ST6400693000 2,190.47525 COLLEGE AVE6400694000 77.85540 HIGH ST6400697000 172.06519 N GRANT ST6400699000 56.51127 W NORTH ST6400700000 200.26459 S MARKET ST6400701000 107.59431 COLLEGE AVE6400702000 187.03234 SPRING ST6400703000 53.73432 W LARWILL ST6400705000 236.29326 SPINK ST6400707000 211.56235 COLLEGE AVE6400709000 139.98442 N MARKET ST6400710000 168.67529 N BUCKEYE ST6400711000 123.58507 N BUCKEYE ST6400713002 34.086400713004 31.53216 N MARKET ST6400716000 643.41527 N MARKET ST6400720000 101.84238 E BOWMAN ST6400721000 134.18203 N BEVER ST6400726000 102.38225 N MARKET ST6400728000 84.25624 N BEVER ST6400729000 283.88240 E BOWMAN ST6400730000 143.08327 N BEVER ST6400731000 132.54638 N BUCKEYE ST6400733000 254.93662 COLLEGE AVE6400734000 42.13340 E LIBERTY ST

    Page 37 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400741000 202.91544 E LIBERTY ST6400745000 147.02411 N BUCKEYE ST6400749000 34.08345 W SOUTH ST6400751000 51.40444 W LARWILL ST6400752000 34.08352 W SOUTH ST6400755000 69.23344 W SOUTH ST6400758000 132.20424 W NORTH ST6400759000 568.22334 W LARWILL ST6400761000 188.21146 S BEVER ST6400767000 160.20559 HIGH ST6400768000 56.11516 N WALNUT ST6400769000 101.84709 QUINBY AVE6400771000 209.37621 QUINBY AVE6400772000 104.02631 QUINBY AVE6400773000 171.07421 N BEVER ST6400774000 75.95124 E BOWMAN ST6400786000 5.50787 ELM ST6400789000 930.02454 W NORTH ST6400791000 156.56201 PEARL ST6400792000 82.02541 W LIBERTY ST6400793000 185.28242 E LARWILL ST6400795000 56.11213 CLARK AVE6400796000 480.34428 BEALL AVE6400799000 81.06141 E LIBERTY ST6400800000 53.73327 PEARL ST6400810000 68.64231 S MARKET ST6400815000 404.88329 S MARKET ST6400818000 2,009.65611 W LIBERTY ST6400821000 105.79165 N BEVER ST6400829000 232.70114 N COLUMBUS AVE6400830000 232.01443 BOWMAN ST6400833000 1,556.78852 SPRUCE ST6400835000 69.23435 N GRANT ST6400836000 134.18323 N GRANT ST6400837000 43.34809 QUINBY AVE6400838000 277.50234 S MARKET ST6400845000 338.13349 W NORTH ST

    Page 38 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400846000 226.93425 E LARWILL ST6400847000 149.33305 E BOWMAN ST6400849000 357.70576 E NORTH ST6400853000 272.91380 W NORTH ST6400854000 139.40555 NOLD AVE6400856000 58.36623 N BUCKEYE ST6400857000 101.84312 SPINK ST6400859000 95.76217 E LIBERTY ST6400859002 100.39211 E LIBERTY ST6400862000 161.57418 NOLD AVE6400864000 150.48316 BEALL AVE6400866000 223.54345 E BOWMAN ST6400869000 51.48435 E LARWILL ST6400872000 112.71134 MULBERRY ST6400876000 66.98528 COLLEGE AVE6400877000 56.11219 CLARK AVE6400878000 270.93148 E HENRY ST6400879000 94.87845 SPRUCE ST6400881000 105.99634 N BUCKEYE ST6400883000 171.07140 OHIO ST6400885000 66.98210 PEARL ST6400886000 214.52124 W BOWMAN ST6400888000 51.39558 E LIBERTY ST6400889000 211.92550 HIGH ST6400891000 58.36437 W NORTH ST6400892000 53.73244 COLLEGE AVE6400893000 173.97311 W VINE ST6400894000 69.23731 N BEVER ST6400895000 420.11440 BEALL AVE6400897000 32.93129 N GRANT ST6400898000 202.65383 W NORTH ST6400899000 149.47703 QUINBY AVE6400900000 96.76550 KEMROW ST6400904000 88.72221 COLLEGE AVE6400905000 80.10413 N WALNUT ST6400906000 225.56205 W VINE ST6400907000 51.48140 PEARL ST

    Page 39 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400908000 94.23373 W SOUTH ST6400912000 119.52560 N BEVER ST6400913000 56.51429 W LIBERTY ST6400914000 62.26441 W LIBERTY ST6400918000 117.29223 W LIBERTY ST6400918001 58.26235 W LIBERTY ST6400919000 880.53220 W LIBERTY ST6400920000 90.97536 E NORTH ST6400922000 166.56206 BEALL AVE6400925001 41.01331 E NORTH ST REAR6400927000 51.48444 N BEVER ST6400929000 58.36317 N BEVER ST6400930000 -138.46553 N GRANT ST6400932000 127.73351 NOLD AVE6400938000 90.97572 N WALNUT ST6400939000 80.10566 N WALNUT ST6400940000 258.03523 N WALNUT ST6400941000 66.98839 N BEVER ST6400943000 99.39359 E BOWMAN ST6400946000 67.66223 PEARL ST6400950000 58.36327 E LARWILL ST6400951000 155.70735 COLLEGE AVE6400952000 68.75537 N BEVER ST6400953000 332.02429 E LIBERTY ST6400955000 68.75236 W NORTH ST6400956000 167.63437 E BOWMAN ST6400959000 80.10330 COLLEGE AVE6400961000 58.36646 COLLEGE AVE6400962000 1,267.58364 W LARWILL ST6400963000 160.20725 N BEVER ST6400965000 57.14389 W LIBERTY ST6400965001 51.39389 W LIBERTY ST6400972000 336.45140 S WALNUT ST6400976000 89.75751 COLLEGE AVE6400978000 77.85629 N BUCKEYE ST6400979000 99.99316 W LIBERTY ST6400982000 74.84419 E LIBERTY ST

    Page 40 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6400983000 18.66566 N BUCKEYE ST6400985000 -10.69356 SPINK ST6400990000 145.89237 N BEVER ST6400991000 20.17390 W HENRY ST6400994000 70.88115 N GRANT ST6400996000 123.58227 CURRY CT6400997000 66.83139 E VINE ST6400998000 90.97425 N WALNUT ST6400999000 45.64418 N MARKET ST6401003000 135.02333 N BUCKEYE ST6401008000 338.50216 E LARWILL ST6401009000 108.47516 N BEVER ST6401010000 69.23733 QUINBY AVE6401011000 58.36237 CLARK AVE6401012000 257.03419 S WALNUT ST6401013000 175.08327 W VINE ST6401016000 95.12405 E LARWILL ST6401017000 58.36236 COLLEGE AVE6401018000 89.00515 N BUCKEYE ST6401020000 77.51132 PEARL ST6401022000 107.500 E NORTH ST6401023000 84.63402 E HENRY ST6401025000 38.71342 S WALNUT ST6401026000 53.73140 W HENRY ST6401027000 46.76449 N MARKET ST6401029000 34.08341 SPRING ST6401031000 90.97614 SPRUCE ST6401032000 56.11747 N BUCKEYE ST6401036000 129.06517 E NORTH ST6401037000 90.97223 E PINE ST6401038000 272.80526 N BUCKEYE ST6401040000 513.79520 N BUCKEYE ST6401041000 433.56144 E LIBERTY ST6401043000 192.7506401047000 69.23229 PEARL ST6401049000 80.10843 N BEVER ST6401051000 181.94212 BOWMAN ST

    Page 41 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6401055000 69.23324 SPRING ST6401058000 69.23659 N BUCKEYE ST6401065000 58.36530 N WALNUT ST6401066000 112.71438 N BUCKEYE ST6401067000 56.51230 S MARKET ST6401072000 98.22609 SPRUCE ST6401073000 124.15565 N BUCKEYE ST6401074000 434.48551 N BUCKEYE ST6401075000 69.23635 N BUCKEYE ST6401078000 58.36336 E NORTH ST6401079000 95.12645 N BEVER ST6401080000 58.36323 S WALNUT ST6401082000 80.10303 S GRANT ST6401083000 89.63438 W LARWILL ST6401086000 95.12229 COLLEGE AVE6401087000 717.70123 E LIBERTY ST6401095000 262.04639 N BEVER ST6401100000 1,872.43337 E BOWMAN ST6401101000 3.35518 E SOUTH ST6401102000 171.07705 N BEVER ST6401103000 58.36619 N BEVER ST6401104000 53.73139 N GRANT ST6401106000 56.11333 E LARWILL ST6401108000 135.66545 N MARKET ST6401110000 42.13636 BEALL AVE6401111000 81.73138 E LIBERTY ST6401114000 145.05329 N GRANT ST6401115000 185.95228 E BOWMAN ST6401118000 56.11846 N BEVER ST6401119000 136.44138 OHIO ST6401120000 484.27346 E LARWILL ST6401122000 80.10421 W NORTH ST6401123000 38.92332 E SOUTH ST6401125000 69.23534 COLLEGE AVE6401126000 58.36375 W NORTH ST6401127000 85.260 E SOUTH ST6401132000 17.87343 S GRANT ST

    Page 42 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6401133000 214.81204 MULBERRY ST6401140000 332.97305 MULBERRY ST6401144000 88.13427 S GRANT ST6401152000 113.13433 S GRANT ST6401158000 51.48207 PEARL ST6401160000 140.07135 E PINE ST6401167000 396.51422 N BUCKEYE ST6401168000 199.60220 SPRING ST6401169000 90.97645 COLLEGE AVE6401171000 170.21709 N BUCKEYE ST6401172000 112.71340 SPINK ST6401175000 -3.18814 N BEVER ST6401176000 69.23428 N BEVER ST6401177000 59.82451 W NORTH ST6401178000 -42.12410 E NORTH ST6401181000 58.36203 S GRANT ST6401182000 80.10366 W LARWILL ST6401183000 138.46817 SCOVEL AVE6401184000 72.76434 N MARKET ST6401186000 125.76447 W NORTH ST6401187000 486.95412 N WALNUT ST6401189000 69.23571 N GRANT ST6401190000 58.36714 N BEVER ST6401193000 73.24350 NOLD AVE6401194000 309.64427 NOLD AVE6401196000 112.71336 LARWILL ST6401197000 76.631106 W OLD LINCOLN WAY6401199000 34.08212 SPINK ST6401200000 58.36510 N WALNUT ST6401202000 123.58337 SPRING ST6401207000 56.11449 COLLEGE AVE6401209000 56.11426 PEARL ST6401211000 51.48222 W NORTH ST6401213000 90.97732 BECHTEL PATH6401216000 41.01328 E LIBERTY ST6401220000 66.92350 E LIBERTY ST6401222000 117.29133 N BEVER ST

    Page 43 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6401226000 99.99127 E HENRY ST6401227000 69.23440 N WALNUT ST6401228000 36.38126 S MARKET ST6401230000 80.10350 N WALNUT ST6401231000 66.98724 BEALL AVE6401232000 56.11126 W LARWILL ST6401234000 80.10463 W LIBERTY ST6401235000 146.06323 NOLD AVE6401236000 1.66561 N GRANT ST6401246000 158.11515 W LIBERTY ST6401250000 272.91823 SPRUCE ST6401251000 58.26807 SPRUCE ST6401253000 214.49156 E LIBERTY ST6401254000 245.70120 N BUCKEYE ST6401255000 5.81318 S GRANT ST6401256000 77.85437 COLLEGE AVE6401257000 372.27433 N BUCKEYE ST6401258000 80.10221 CLARK AVE6401259000 196.82213 E BOWMAN ST6401260000 64.01558 N MARKET ST6401264000 58.36321 PEARL ST6401265000 58.36731 COLLEGE AVE6401266000 451.361450 SPRUCE ST6401268000 199.631451 SPRUCE ST EXT6401272000 42.13146 E BOWMAN ST6401273000 17.87330 E LARWILL ST6401274000 209.31420 LARWILL ST6401276000 80.10548 N WALNUT ST6401280000 72.76116 S MARKET ST6401281000 51.48121 E PINE ST6401283000 100.67115 S MARKET ST6401289000 177.93423 E LARWILL ST6401290000 -2.69310 W VINE ST6401291000 99.59302 SPINK ST6401292000 42.13323 E LIBERTY ST6401294000 49.10438 PEARL ST6401295000 52.51405 W LIBERTY ST

    Page 44 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6401298000 58.36830 N BEVER ST6401303000 441.35104 SPINK ST6401306000 121.01453 N BUCKEYE ST6401310000 130.39220 W HENRY ST6401311000 155.92250 E LARWILL ST6401312000 153.38620 COLLEGE AVE6401315000 78.25845 QUINBY AVE6401318000 36.38205 W LIBERTY ST6401318001 67.38203 W LIBERTY ST6401319000 36.38211 W LIBERTY ST6401321000 115.76144 N WALNUT ST6401322000 34.08465 W NORTH ST6401324000 44.15136 E BOWMAN ST6401325000 139.01508 N BUCKEYE ST6401327000 69.23218 W NORTH ST6401328000 49.10823 QUINBY AVE6401330000 203.68145 PEARL ST6401332000 423.47220 E NORTH ST6401333000 133.23351 BEALL AVE6401335000 411.66203 S MARKET ST6401336000 98.20315 W VINE ST6401339000 188.80833 SCOVEL AVE6401340000 69.23402 W LARWILL ST6401342000 68.16355 N GRANT ST6401344000 32.29366 W SOUTH ST6401345000 101.84203 E PINE ST6401346000 149.47439 NOLD AVE6401347000 112.71435 N WALNUT ST6401348000 69.23332 S GRANT ST6401350000 58.36505 W NORTH ST6401354000 427.82324 W VINE ST6401355000 145.89348 LARWILL ST6401357000 149.33204 PEARL ST6401358000 58.36222 BEALL AVE6401359001 170.45220 THOMEN CT6401360000 135.02427 N GRANT ST6401361000 34.08231 THOMEN CT

    Page 45 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6401363000 102.80406 N MARKET ST6401364000 268.90340 W SOUTH ST6401365000 214.81358 W LARWILL ST6401367000 1,047.53207 N BEVER ST6401369000 49.10538 COLLEGE AVE6401372000 53.73248 MULBERRY ST6401373000 78.88517 N MARKET ST6401377000 57.07313 W SOUTH ST6401381000 58.36665 N BUCKEYE ST6401382000 105.23652 N BEVER ST6401383000 80.10430 COLLEGE AVE6401384000 90.97224 SPRING ST6401385000 102.96318 N BEVER ST6401386000 218.56334 W SOUTH ST6401388001 49.10319 SPRING ST6401391000 155.92321 NOLD AVE6401392000 80.10407 N BEVER ST6401393000 50.21516 COLLEGE AVE6401394000 390.86114 E LIBERTY ST6401395000 53.60131 S MARKET ST6401398000 73.64135 S MARKET ST6401400000 78.61424 N MARKET ST6401402000 49.10235 W LARWILL ST6401404000 87.70231 E LARWILL ST6401407000 69.23217 COLLEGE AVE6401409000 58.36416 E NORTH ST6401410000 194.28210 MULBERRY ST6401414000 167.63149 S GRANT ST6401415000 101.84356 N MARKET ST6401418000 239.68223 LARWILL ST6401419000 112.71138 N COLUMBUS AVE6401420000 135.75510 W HENRY ST6401421000 108.65543 N BUCKEYE ST6401422000 160.19535 N BUCKEYE ST6401425000 53.73314 N WALNUT ST6401426000 80.10424 S WALNUT ST6401427000 69.23434 N WALNUT ST

    Page 46 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6401429000 58.36443 N GRANT ST6401430000 232.82318 NOLD AVE6401433000 66.98128 W BOWMAN ST6401435000 34.08224 SPINK ST6401436000 5.45120 W VINE ST6401440000 153.62348 W LARWILL ST6401442000 580.35310 E LARWILL ST6401443000 42.13346 S MARKET ST6401444000 256.74340 S MARKET ST6401445000 102.83228 COLLEGE AVE6401446000 9.14530 HIGH ST6401447000 41.01121 W NORTH ST6401448000 90.97337 E LARWILL ST6401449000 156.76224 E HENRY ST6401452000 88.56443 PEARL ST6401455000 101.84662 N BUCKEYE ST6401456000 69.23403 E SOUTH ST6401457000 69.23506 N BEVER ST6401458000 80.10738 N BEVER ST6401460000 383.55305 N GRANT ST6401461000 68.46241 E BOWMAN ST6401463000 150.12545 N BEVER ST6401464000 260.13519 N BEVER ST6401466000 98.27130 S MARKET ST6401467000 79.74415 E LARWILL ST6401468000 88.72343 DERR AVE6401474000 224.28553 N BEVER ST6401475000 97.69131 E BOWMAN ST6401476000 57.061020 SPRUCE ST6401480000 130.00352 W LIBERTY ST6401485000 53.63404 W LIBERTY ST6401489000 69.23739 N BEVER ST6401490000 80.10216 COLLEGE AVE6401493000 58.36437 N WALNUT ST6401497000 276.28507 W LIBERTY ST6401501000 101.84404 E LARWILL ST6401502000 53.73225 COLUMBUS AVE

    Page 47 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6401503000 101.84320 SPRING ST6401505000 90.97554 N WALNUT ST6401508000 19.250 SPRUCE ST6401509000 13.89143 S MARKET ST6401510000 97.42542 N BEVER ST6401511000 58.36379 W SOUTH ST6401513000 38.71149 N GRANT ST6401515000 161.27668 N BUCKEYE ST6401516000 58.36210 W VINE ST6401518000 80.10520 W LARWILL ST6401519000 107.46219 MULBERRY ST6401521000 69.23116 W BOWMAN ST6401522000 768.92131 N MARKET ST6401524000 90.97521 N BUCKEYE ST6401526000 58.36222 PEARL ST6401530000 68.64545 SPRUCE ST6401531000 152.39354 E BOWMAN ST6401533000 87.78240 E LIBERTY ST6401537000 140.78413 W NORTH ST6401541000 138.98516 W LIBERTY ST6401544000 834.16335 E LIBERTY ST6401549000 84.05334 E SOUTH ST6401550000 171.59404 S MARKET ST6401552000 47.88322 W LIBERTY ST6401555000 247.03348 S WALNUT ST6401556000 358.88356 W NORTH ST6401557000 58.36421 N GRANT ST6401558000 -13.90367 W LIBERTY ST6401559000 300.36329 S WALNUT ST6401562000 127.59637 QUINBY AVE6401565000 46.76215 W LIBERTY ST6401566000 91.27832 SCOVEL AVE6401567000 36.38133 N BUCKEYE ST6401570000 780.36540 BEALL AVE6401574000 244.60517 E LIBERTY ST6401576000 105.74244 S MARKET ST6401578000 95.12332 COLLEGE AVE

    Page 48 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6401580000 90.97218 COLLEGE AVE6401582000 58.36723 QUINBY AVE6401583000 174.10333 W SOUTH ST6401585000 80.10348 N BUCKEYE ST6401589000 101.84546 N BUCKEYE ST6401590000 56.11218 CLARK AVE6401591000 160.34341 NOLD AVE6401592000 140.20322 N BEVER ST6401597000 1,008.45529 W LIBERTY ST6401598000 90.97702 COLLEGE AVE6401599000 49.10466 W NORTH ST6401600000 167.06224 N COLUMBUS AVE6401602000 192.81521 W LIBERTY ST6401603000 80.10446 N BUCKEYE ST6401607000 443.46437 S MARKET ST6401609003 128.38427 W HENRY ST6401611000 57.63505 N MARKET ST6401613000 42.13426 GRANT ST6401614000 87.01426 S GRANT ST6401616000 147.88258 S COLUMBUS AVE6401622000 101.71105 E LIBERTY ST6401625000 107.54155 S MARKET ST6401628000 53.73537 N WALNUT ST6401687001 48.28117 N WALNUT ST6401687002 50.66119 N WALNUT ST6401687003 63.78121 N WALNUT ST6401687004 48.28123 N WALNUT ST6401693000 91.47149 N WALNUT ST6401694000 291.14141 N WALNUT ST6401696000 311.39331 W HENRY ST6401697000 185.880 W HENRY ST6401698000 62.26209 BEALL AVE6401700000 92.76935 SPRUCE ST6401710000 36.38222 N GRANT ST6401711000 153.94242 W HENRY ST6401721000 68.01418 E LIBERTY ST6401724000 318.11144 W LIBERTY ST

    Page 49 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6401725000 108.26625 MADISON AVE6401727000 374.87121 N MARKET ST6401732000 74.39419 S MARKET ST6401736000 36.461003 SPRUCE ST6401737000 188.76305 W LIBERTY ST6401739000 25.00310 S MARKET ST6401744000 80.10667 COLLEGE AVE6401746000 915.36112 W LIBERTY ST6401749000 124.77140 W LIBERTY ST6401758000 24.96132 E NORTH ST6401759000 564.76151 N MARKET ST6401764000 162.340 E NORTH ST6401769000 84.85330 PEARL ST6401779000 4,712.17604 MADISON AVE6401809000 92.740 W SOUTH ST6401810000 304.94390 W SOUTH ST6401813000 160.20321 COLLEGE AVE6401814000 69.73140 N MARKET ST6401817000 642.66212 E LIBERTY ST6401821000 90.97502 N WALNUT ST6401825000 46.85729 QUINBY AVE6401829000 209.52345 N MARKET ST6401830000 317.75359 W LIBERTY ST6401834000 90.97315 S GRANT ST6401835000 80.10708 COLLEGE AVE6401837000 58.36126 PEARL ST6401838000 203.68535 W NORTH ST6401839000 84.25647 N BUCKEYE ST6401843000 402.13322 S WALNUT ST6401844000 222.85363 W NORTH ST6401845000 525.94216 MULBERRY ST6401849000 -4.63326 W LARWILL ST6401850000 108.65341 N GRANT ST6401852000 422.24254 MULBERRY ST6401853000 250.00303 W VINE ST6401856000 53.73137 W HENRY ST6401859000 48.04370 W LARWILL ST

    Page 50 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6401860000 109.23332 W VINE ST6401861000 58.36801 N BEVER ST6401862000 69.23445 COLLEGE AVE6401864000 80.10406 NOLD AVE6401867000 49.10239 S GRANT ST6401868000 66.54140 MULBERRY ST6401869000 69.23224 E BOWMAN ST6401870000 73.38541 E NORTH ST6401871000 71.53551 E NORTH ST6401873000 80.10330 DERR AVE6401876000 112.09136 E HENRY ST6401881000 111.54225 N MARKET ST6401883000 98.20515 N GRANT ST6401885000 90.97524 N BEVER ST6401888000 80.10833 QUINBY AVE6401889000 51.48238 SPRING ST6401890000 69.23332 N BEVER ST6401893000 543.64625 SPRUCE ST6401894000 136.63572 N BUCKEYE ST6401895000 66.98150 OHIO ST6401898000 53.73703 N BUCKEYE ST6401899000 104.02556 E NORTH ST6401901000 181.94504 COLLEGE AVE6401903000 101.84354 W LARWILL ST6401906000 46.69532 N BEVER ST6401907000 69.23723 N BEVER ST6401908000 155.19479 W LIBERTY ST6401919000 69.23430 W NORTH ST6401920000 145.32324 NOLD AVE6401921000 77.85827 N BEVER ST6401922000 225.42667 QUINBY AVE6401923000 49.10535 NOLD AVE6401925000 563.29529 W NORTH ST6401928000 190.28776 KEMROW ST6401936000 181.94434 NOLD AVE6401937000 112.71120 OHIO ST6401943000 58.36556 HIGH ST

    Page 51 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6401944000 69.23340 N WALNUT ST6401946000 46.76201 N BUCKEYE ST6401947000 69.23539 COLLEGE AVE6401949000 69.23404 E NORTH ST6401950000 126.05344 DERR AVE6401951000 -62.56219 CURRY CT6401954000 -186.14639 N BUCKEYE ST6401956000 112.71344 N WALNUT ST6401957000 69.23137 OHIO ST6401958000 149.33210 CLARK AVE6401963000 80.10222 CLARK AVE6401966000 53.73430 N BUCKEYE ST6401967000 56.11131 E PINE ST6401969000 73.38220 SPINK ST6401972001 1,282.141550 SPRUCE ST EXT6401974000 497.42480 W HENRY ST6401975000 381.55431 PEARL ST6401977000 80.10836 N BEVER ST6401978000 58.36661 N BUCKEYE ST6401980000 134.45659 COLLEGE AVE6401982000 69.23319 S GRANT ST6401985000 53.73238 COLLEGE AVE6401987000 126.38228 N BEVER ST6401988000 80.10412 NOLD AVE6401989000 570.41453 COLLEGE AVE6401990000 69.23822 N BEVER ST6401992000 90.97349 E SOUTH ST6401993000 59.88140 S MARKET ST6401995000 181.94223 SPRING ST6401996000 66.98233 E BOWMAN ST6401999000 69.23824 SCOVEL AVE6402001000 90.97551 HIGH ST6402002000 206.05421 COLLEGE AVE6402003000 69.23318 W LARWILL ST6402004000 112.71249 E LARWILL ST6402005000 80.10135 W HENRY ST6402007000 81.23377 W LIBERTY ST

    Page 52 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6402023000 69.23231 S GRANT ST6402027000 340.61147 S MARKET ST6402028000 36.38132 S BUCKEYE ST6402030000 68.64143 N MARKET ST6402033000 1,098.711000 SPRUCE ST6402036000 3,053.68311 E SOUTH ST6402038000 236.70636 KEMROW ST6402048000 290.92333 W LIBERTY ST6402049000 136.11327 W LIBERTY ST6402050000 179.59331 W LIBERTY ST6402053000 92.53432 S MARKET ST6402060000 100.64421 N MARKET ST REAR6402061000 66.98324 E NORTH ST6402062000 210.54239 S BUCKEYE ST6402064000 77.85340 E NORTH ST6402065000 850.08348 DERR AVE6402068000 90.97234 N GRANT ST6402072000 422.17134 E BOWMAN ST6402073000 156.76524 N WALNUT ST6402075000 145.32360 W SOUTH ST6402082000 732.39480 W HENRY ST6402146000 92.76421 W SOUTH ST6402152000 80.10732 BEALL AVE6402158000 105.99353 E BOWMAN ST6402162000 95.12728 N BEVER ST6402163000 112.44454 W LARWILL ST6402164000 181.18439 N BUCKEYE ST6402165000 49.10133 S GRANT ST6402166000 637.66321 BEALL AVE6402167000 88.72384 W NORTH ST6402168000 469.80325 W SOUTH ST6402169000 53.73748 BEALL AVE6402170000 122.90505 N BEVER ST6402173000 343.29335 N GRANT ST6402174000 147.08407 N WALNUT ST6402175000 176.94452 N BUCKEYE ST6402176000 277.20702 N BEVER ST

    Page 53 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6402177000 138.60423 N MARKET ST6402178000 230.06214 N COLUMBUS AVE6402179000 68.16418 S WALNUT ST6402180000 90.97450 N BEVER ST6402181000 1,322.76215 N GRANT ST6402182000 166.79238 E LARWILL ST6402183000 119.52666 N BEVER ST6402184000 240.30138 W BOWMAN ST6402185000 58.36406 N WALNUT ST6402194000 789.47325 S MARKET ST6402202000 34.08505 COLLEGE AVE6402203000 1,193.06313 E LIBERTY ST6402205000 129.25149 E LIBERTY ST6402206000 36.38147 E LIBERTY ST6402207000 31.75145 E LIBERTY ST6402210000 58.36643 N BUCKEYE ST6402214000 69.23734 COLLEGE AVE6402216000 71.53580 N MARKET ST6402218000 69.23148 W BOWMAN ST6402220000 62.26611 QUINBY AVE6402222000 95.12579 N MARKET ST6402225000 58.36245 N BUCKEYE ST6402234000 1,021.97146 S MARKET ST6402235000 121.16116 E SOUTH ST6402236000 1,783.51200 S MARKET ST6402237000 36.38209 S MARKET ST6402243000 306.92238 S WALNUT ST6402244000 171.01232 S WALNUT ST6402247000 131.89519 MADISON AVE6402249000 134.18241 W LARWILL ST6402258000 135.02355 E NORTH ST6402263000 465.11215 N WALNUT ST6402304000 262.95306 W LIBERTY ST6402305000 105.99123 S GRANT ST6402307000 105.99405 NOLD AVE6402309000 730.96716 BEALL AVE6402310001 345.76237 S WALNUT ST

    Page 54 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6402313000 731.66144 N MARKET ST6402316000 69.76342 NOLD AVE6402317000 104.03245 S GRANT ST6402321000 331.62407 N MARKET ST6402327000 51.39201 N MARKET ST6402329000 573.78621 COLLEGE AVE6402334000 173.53243 N MARKET ST6402342000 90.29150 E NORTH ST6402344000 264.78301 N MARKET ST6402384000 1,673.19816 COLLEGE AVE6402386000 551.54847 COLLEGE AVE6402395000 342.03904 BEALL AVE6402401000 6,143.40329 E UNIVERSITY ST6402401601 1,345.926402410000 513.28107 W LIBERTY ST6402419000 230.63203 S WALNUT ST6402420000 910.04428 W LIBERTY ST6402425000 174.500 W LINCOLN WAY6402427000 4,348.40201 W NORTH ST6402438000 215.27304 N MARKET ST6402439000 113.84221 BEALL AVE6402440000 138.40124 N WALNUT ST6402456000 96.77651 COLLEGE AVE6402461000 90.38445 N BEVER ST6402462000 58.36518 N GRANT ST6402463000 4.63526 N GRANT ST6402464000 349.00534 N GRANT ST6402465000 138.46542 1/2 N GRANT ST6402466000 181.94542 N GRANT ST6402467000 58.36550 N GRANT ST6402468000 123.16558 N GRANT ST6402469000 -6.23564 N GRANT ST6402471000 49.10572 N GRANT ST6402473000 212.67578 N GRANT ST6402474000 46.85584 N GRANT ST6402475000 51.48331 LAWN ST6402476000 116.72320 W BOWMAN ST

    Page 55 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6402478000 66.98328 W BOWMAN ST6402480000 69.23589 EMERICK ST6402482000 80.10581 EMERICK ST6402483000 66.98577 EMERICK ST6402485000 138.46565 EMERICK ST6402486000 69.23561 EMERICK ST6402487000 80.10553 EMERICK ST6402488000 251.17545 EMERICK ST6402489000 56.11339 LAWN ST6402490000 56.11535 EMERICK ST6402491000 155.44524 EMERICK ST6402492000 58.36530 EMERICK ST6402493000 213.90538 EMERICK ST6402494000 69.23544 EMERICK ST6402495000 34.08552 EMERICK ST6402496000 123.58558 EMERICK ST6402499000 -80.41576 EMERICK ST6402500000 69.23582 EMERICK ST6402501000 117.27588 EMERICK ST6402502000 233.93563 MCDONALD ST6402504000 185.95533 MCDONALD ST6402505000 46.85523 MCDONALD ST6402506000 84.50513 MCDONALD ST6402507000 58.36512 MCDONALD ST6402508000 107.46520 MCDONALD ST6402509000 90.17528 MCDONALD ST6402510000 124.15534 MCDONALD ST6402511000 160.20552 MCDONALD ST6402514000 171.07564 MCDONALD ST6402515000 90.97561 WOODLAND AVE6402516000 156.19555 WOODLAND AVE6402517000 90.97547 WOODLAND AVE6402518000 53.73539 WOODLAND AVE6402519000 80.10533 WOODLAND AVE6402520000 80.10529 WOODLAND AVE6402521000 56.11521 WOODLAND AVE6402522000 90.97513 WOODLAND AVE

    Page 56 of 261 Printed 12/3/2020

  • Parcel # Location Balance

    This report summarizes charges that have been billed to a parcel by Wooster City Services. This is a comprehensive listing of all balances outstanding both current and delinquent. Amounts submitted to the Wayne County Auditor but not on the tax duplicate are included in this balance. Balances are as of 12/2/2020.

    6402523000 49.10507 WOODLAND AVE6402524000 66.98501 WOODLAND AVE6402525000 58.36510 N GRANT ST6402526000 80.10310 LAWN ST6402527000 183.78504 N GRANT ST6402529000 51.48442 1/2 N GRANT ST REAR6402530000 116.86450 N GRANT ST6402531000 192.81442 N GRANT ST6402532000 80.10434 N GRANT ST6402534000 160.20420 N GRANT ST6402538000 106.40410 N GRANT ST6402