FEDERAL TAX LIEN
DOCKET/BOOK #13566
|
|
3240 E MILTON RD, 85706. Amount Owed: $6,057.46. Pg. 148.
WEISBERG, GATES R
PO BOX 68, 85702. Amount Owed: $30,904.58. Pg. 149.
GONZALEZ, JOSEPH & GONZALEZ, ELIZABETH
6290 S BENTON AVE, 85706. Amount Owed: $74,720.83. Pg. 150.
R J & J LLC
3081 W IDAHO ST, 85746. Amount Owed: $576.19. Pg. 151.
ARTISTIC AUDIO LLC
1675 S CRAYCROFT RD, 85711. Amount Owed: $7,522.70. Pg. 152.
STICKLEY, MARTIN A
6011 E GRANT RD, 85712. Amount Owed: $8,880.29. Pg. 153.
GOOD, NANCY L
4653 N SARDIS WY, 85705. Amount Owed: $11,670.93. Pg. 154.
FLORES, ANDREA & FLORES, ANTOHNIO
9474 E LEEDS ST, 85747. Amount Owed: $5,757.37. Pg. 155.
STOE II, GARY L
9231 E CREEK ST, 85730. Amount Owed: $10,461.63. Pg. 156.
FONYI, BEULAH M
7958 E 19TH PL, 85710. Amount Owed: $21,774.83. Pg. 157.
KNIGHT, BRIAN M
2529 S BRIDGET AVE, 85748. Amount Owed: $9,175.87. Pg. 158.
BORBOA, JOE
3183 W AVIO9R DR, 85742. Amount Owed: $230,858.54. Pg. 159.
DAVIS, PATRICIA B
1901 N LINDEN CIR, 85715. Amount Owed: $25,496.11. Pg. 160.
SHOVE, ELMO E & SHOVE, CHARLENE E
5110 E BELLEVUE ST #108, 85712. Amount Owed: $5,741.83. Pg. 161.
ZHA, INHAESIO
1 N 5TH AVE #605, 85701. Amount Owed: $6,466.61. Pg. 162.
CORKINS, BRADFORD L
7134 W HUNNINGTON DR, 85743. Amount Owed: $6,927.59. Pg. 163.
RAMIREZ, JOSE L
1111 W ST MARYS, 85745. Amount Owed: $6,101.69. Pg. 164.
HOWARD, JEFFREY S
PO BOX 69792, ORO VALLEY, 85737. Amount Owed: $6,692.20. Pg. 165.
SAMORANO, BENNY A &CASTILLO, GLORIA
102 W LINCOLN ST, 85714. Amount Owed: $5,148.51. Pg. 166.
SHAAR JR, GEORGE
354 S MAIN AVE, 85701. Amount Owed: $11,385.27. Pg. 167.
SUZARZ, GILBERT D & SUAREZ, MICHELLE
3640 W SHALAKO PL, 85742. Amount Owed: $1,787.85. Pg. 168.
GONZALEZ, JUAN O
5217 E 23RD ST, 85711. Amount Owed: $7,566.37.. Pg. 169.
NORTON, JUDEE A
4550 E 29TH ST #109, 85711. Amount Owed: $8,722.05. Pg. 170.
MCANDRIES, GINA R
4828 N CASAS SERENAS DR, 85705. Amount Owed: $6,830.61. Pg. 171.
TERRY, FLOYD W
2413 E 21ST ST, 85719. Amount Owed: $11,258.98. Pg. 172.
BALLESTEROS, ADELINE S
4545 S MISSION RD #57, 85746. Amount Owed: $7,266.09. Pg. 173.
HERNANDEZ, FRANK E & HERNANDEZ, CHERYL K
3303 E BLACKLIDGE DR, 85716. Amount Owed: $922.87. Pg. 174.
HERHNANDEZ, PAUL V
2941 W PASEO DE LAS AVES, 85746. Amount Owed: $7,245.74. Pg. 175.
EL MARIACHI MEXICAN FOOD INC
106N W DRACHMAN ST, 85705. Amount Owed: $1,777.70. Pg. 176.
MENDOZA, THOMAS G
120 S HOUGHTON RD #138, 85748. Amount Owed: $1,864.91. Pg. 177.
LOPEZ, JEZREEL
9766 E PASEO SAN BERNARDO, 85747. Amount Owed: $2,907.61. Pg. 178.
JADI ENTERPRISES INJC
3790 E IRVINGTON RD, 85714. Amount Owed: $20,934.95. Pg. 179.
MCMILLAN, ARTHUR J & MCMILLAN, CHERYL
868 W QUAIL DR, GREEN VALLEY, 85614. Amount Owed: $119,922.34. Pg. 180.
BORDERLANDS THEATER TEATRO FRONTERIZO INC
PO BOX 2791, 85702. Amount Owed: $3,260.00. Pg. 181.
Comments