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Sheriff Sale of Real Estate
All Sheriff’s Sales starting bids will be two-thirds of the appraised amount. No employees of the Sheriff’s Office or Its affiliates have access to the inside of said property. All homes are buyer beware and sold as is. We do not guarantee clear title; you will receive a Sheriff’s Deed.
 
Attorneys representing the Plaintiff set the terms of sale. Down-payment must be in cash, money order, certified check or cashier’s check made payable to the Licking County Sheriff's Office. This down payment must be received by the Sheriff’s Office no later than 2:00 p.m. the day of the sale and the purchaser must know exactly how the deed is to be prepared.
 
Balance of purchase price is due when sale is confirmed and deed is delivered.
 
* Generally these homes are bank foreclosures. If it is a tax sale, it will be noted as such. Initial bids for tax sales must be equal to the delinquent tax amount.
 
Auctions are held on Thursdays in the basement of the Courthouse at 10:30 a.m. Absolutely no cell phones permitted inside the Courthouse.
 
Advertisements are printed in the Newark Advocate every Thursday.
 

Sale Date Case Number Address City Appraised Amount Terms Tax Sale Status Parcel
7/31/2014 13CV00553A 969 LAWNVIEW AVE NEWARK $75,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-235122-00.000
7/31/2014 12CV01441B 1320 HAROLD STEWART PARKWAY PATASKALA $125,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 064-068322-00.030
7/31/2014 13CV00283A 117 DAY AVE NEWARK $60,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-236070-00.000
7/31/2014 12CV01121A 31 HILLGATE DR JOHNSTOWN $400,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 040-116472-00.012
7/31/2014 12CV01433F 705 HUNNICUT DR REYNOLDSBURG $135,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 090-141180-00.004
7/31/2014 13CV00942A 8948 FIRSTGATE DR REYNOLDSBURG $120,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 013-027294-00.095
7/31/2014 13CV00186A 225 GLADYS AVE NEWARK $85,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 058-288564-00.000
7/31/2014 12CV00365B 966 FAIRBANKS AVE NEWARK $55,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-234090-00.000
7/31/2014 13CV01104A 1728 BLUE JAY RD HEATH $165,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 030-158826-00.121
7/31/2014 13CV00458A 62 BERRIMORE DR UTICA $60,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 077-358938-00.000
7/31/2014 12CV00639C 8504 BLACKSNAKE RD UTICA $80,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 076-351174-00.000
7/31/2014 13CV00908A 64 KREIG ST NEWARK $60,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-275898-00.000
7/31/2014 10CV01133H 25 W. WOODSTONE PATASKALA $170,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 010-018120-00.034
7/31/2014 12CV00797A 383 N 11TH ST NEWARK $50,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-250272-00.000
7/31/2014 12CV01428A 266 WOODS AVE NEWARK $60,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-263352-00.000
7/31/2014 13CV01070A 4575 GRATIOT RD NEWARK $130,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 031-100650-00.001
7/31/2014 12CV01231B 552 PRIOR AVE NEWARK $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-273972-00.000
7/31/2014 13CV00520B 381 EDDY ST NEWARK $70,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK BALANCE DUE UPON CONFIMATION OF SALE Withdrawn 054-268512-00.000
7/31/2014 12CV00584C 757 SOUTH ST ETNA $85,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 010-016962-00.000
7/31/2014 12CV00387D 8474 REYNOLDSWOOD DR REYNOLDSBURG $135,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 013-027414-00.191
7/31/2014 13CV00596A 831 WINTERMUTE AVE NEWARK $50,000 10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-218934-00.000
7/31/2014 13CV01127A 133 BOLTON AVE NEWARK $60,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-281886-00.000
7/31/2014 10CV01761A 255 SOUTH VINE STREET PATASKALA $75,000 10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 064-310692-00.000
8/14/2014 14CV00005 13585 CABLE RD, SW PATASKALA $95,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 063-145116-00.000
8/14/2014 13CV01073 13851 BETHEL RD CROTON $125,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 027-082602-01.000
8/14/2014 13CV00991 5793 SMALLER RD JOHNSTOWN $120,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 040-117078-00.000
8/14/2014 13CV00757A 3224 JOHNSTOWN-UTICA RD JOHNSTOWN $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 001-001836-00.000
8/14/2014 14CV00013 301 HAYLOFT CT PATASKALA $140,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 063-140208-00.008
8/14/2014 13CV00858 104 EAST AVE, SW PATASKALA $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 063-142326-00.000
8/14/2014 13CV00271 311 STONEY RIDGE DR PATASKALA $110,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 064-153060-00.000
8/14/2014 13CV01238 119 ROYALTY DR PATASKALA $190,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 011-026580-00.037
8/14/2014 12CV01229A 1262 HANSON ST REYNOLDSBURG $90,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 013-030744-00.000
8/14/2014 14CV00109 5228 WATKINS RD SW PATASKALA $90,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
8/14/2014 13CV00848A 88 HARRISON ST PATASKALA $100,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 063-142974-00.000
8/14/2014 13CV00223A 214 EDDY ST NEWARK $50,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-267612-00.000
8/14/2014 11CV01407 2097 CLAYSTONE PLACE REYNOLDSBURG $220,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 013-027342-00.123
8/14/2014 14CV00122 814 GASCONY DR REYNOLDSBURG $140,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 013-030180-00.109
8/14/2014 12CV00119 3201 SPORTSMAN CLUB RD JOHNSTOWN $230,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 046-154758-01.003
8/14/2014 13CV00560 283 N. GRANVIEW RD GRANVILLE $140,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 019-046002-00.000
8/14/2014 13CV01188 2021 RIVER RD GRANVILLE $170,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 019-041712-00.000
8/14/2014 12CV00769B 11193 PALMER RD, SW PATASKALA $250,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 010-017330-00.009
8/14/2014 13CV00895A 431 WEHRLE AVE NEWARK $45,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-223320-00.000
8/14/2014 13CV00874A 880 DAVIS AVE NEWARK $55,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-237276-00.000
8/14/2014 13CV00366A 59 DAISY DR, SW PATASKALA $135,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 010-017916-55.000
8/14/2014 11CV01551A 8950 WOODHAVEN RD JOHNSTOWN $160,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 052-173298-00.001
8/14/2014 12CV01635 4401 CAT RUN RD GRANVILLE $220,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 046-155916-00.003
8/14/2014 08CV01678F 7589 LANCASTER RD HEBRON $205,000 10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 073-329526-21.000
8/14/2014 13CV00783 439 BROADVIEW CT PATASKALA $145,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 064-140136-00.033
8/14/2014 11CV00660B 17 WEST ST, SW PATASKALA $50,000 10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 063-144984-00.000
8/14/2014 13CV01159 101 N. HIGHVIEW BLVD PATASKALA $210,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 025-068772-00.005
8/21/2014 14CV00265 141 MAHOLM ST NEWARK $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-218280-00.000
8/21/2014 14CV00309 136 FLAMINGO DR NEWARK $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 059-299172-00.000
8/21/2014 13CV00187A 174 NEWTON AVE NEWARK $90,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-272784-00.000
8/21/2014 12CV00107B 14037 LAFAYETTE RD NW UTICA $115,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 006-010380-00.006
8/21/2014 13CV00163A 2849 DAYTON RD NEWARK $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 048-161754-00.000
8/21/2014 14CV00140 483 WEHRLE AVE NEWARK $35,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-227250-00.000
8/21/2014 14CV00296 72 N 21ST ST NEWARK $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-242136-00.000
8/21/2014 13CV01042A 151 INDIANHEAD DR HEATH $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 030-090924-00.000
8/21/2014 12CV01269 1899 CHERRYWOOD DR NEWARK $80,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-233292-24.000
8/21/2014 12CV00906 405 HIGHBANKS VALLEY CT NEWARK $225,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 056-042264-00.108
8/21/2014 14CV00275 2813 SEMINARY RD HEATH $180,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 080-329442-00.007
8/21/2014 13CV01199 2075 REFUGEE RD SW HEBRON $150,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 073-334302-00.000
8/21/2014 13CV00239A 9101 & 9107 JACKSONTOWN RD JACKSONTOWN $130,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 041-119094-01.000
8/21/2014 11CV01681D 48 KREIG ST NEWARK $60,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-273528-00.000
8/21/2014 14CV00129 113 RENNER ST BUCKEYE LAKE $55,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 074-341220-00.000
8/21/2014 13CV01140 289 ROBBINS DR NEWARK $55,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-190626-00.000
8/21/2014 13CV00576 106 PENNEY AVE NEWARK $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-188136-00.000
8/21/2014 14CV00262 978 LATEGLOW CT NEWARK $125,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 054-286470-00.081
8/21/2014 13CV00499A 6689 PARR RD NEWARK $110,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 016-036474-02.000
8/21/2014 09CV01726A 76 N. 10TH ST NEWARK $50,000 10% OF BID DUE AT TIME OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-249588-00.000
8/21/2014 14CV00291 12589 SWICK HOLTON RD ST.LOUISVILLE $75,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 008-014454-00.002
8/21/2014 14CV00286 471 SHERWOOD DOWNS RD, SOUTH NEWARK $130,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-286314-52.000
8/21/2014 14CV00077 3375 WOLFORD RD NEWARK $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 065-315972-00.001
8/21/2014 14CV00156 12353 BROWNSVILLE RD GLENFORD $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 003-003654-00.003
8/21/2014 13CV01035 90 DEER TRAIL THORNVILLE $100,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 041-131064-00.000
8/21/2014 12CV01498A 86 ROE AVE NEWARK $75,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-194694-00.000
9/18/2014 14CV00062 66 BROOKSEDGE DR EAST PATASKALA $125,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 063-140022-00.209
9/18/2014 13CV00930A 122 PARANA DR NEWARK $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 059-299058-00.000
9/18/2014 14CV00321 10657 CLOVER VALLEY JOHNSTOWN $150,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 027-083226-02.000
9/18/2014 13CV00565 111 N. BELMAR DR REYNOLDSBURG $95,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 063-146334-00.000
9/18/2014 14CV00004 1075 MCCOY DR PATASKALA $145,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 063-140178-00.022
9/18/2014 13CV00984 12061 GREEN CHAPEL RD JOHNSTOWN $150,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 037-112098-00.005
9/18/2014 13CV01250 642 CONCORD VILLAGE CIRCLE JOHNSTOWN $120,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 053-177522-00.139
9/18/2014 13CV00496 82 MEADOW LANE JOHNSTOWN $60,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 053-180822-00.000
9/18/2014 13CV00020 13427 BETHEL RD CROTON $140,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIRMATION OF SALE 027-083070-00.009
9/18/2014 13CV00744A 83 EVANS ST CROTON $80,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIRMATION OF SALE 028-085104-00.002
9/18/2014 12CV00265 5218 LOCK RD CENTERBURG $130,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIRMATION OF SALE 027-083184-03.001
9/18/2014 13CV00851A 228 JONES AVE SW PATASKALA $130,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 025-076716-00.000
9/18/2014 13CV00665B 608 PACK ST PATASKALA $125,000 10% OF THE COURT ORDERED MINIMUM BID OF $26,693.69 DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 064-152826-00.125
9/18/2014 13CV01160A 115 CONN DR NEWARK $220,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 023-160302-00.041
9/18/2014 14CV00334 160 WINDWARD DR PATASKALA $135,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 063-140160-00.050
9/18/2014 12CV01299 22 E WOODSTONE PATASKALA $150,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 010-018120-00.024
9/18/2014 11CV01267B 81 CURTIS AVE NEWARK $35,000 10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-206166-00.000
9/18/2014 13CV00937A 8477 SOMERSET RD THORNVILLE $220,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 005-007212-00.001
9/18/2014 12CV01217B 22-A WYOMING ST NEWARK $60,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-281784-00.000
9/18/2014 14CV00339 788 ARDENNES CT REYNOLDSBURG $155,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 013-030180-00.142
9/18/2014 14CV00234 14181 PALMER RD SW REYNOLDSBURG $60,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 010-017418-01.000
9/18/2014 13CV00082 51 CANAL ST ETNA $55,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 010-020766-00.000
9/18/2014 13CV00300 311 S. MAIN ST PATASKALA $50,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 064-307794-00.000
9/18/2014 14CV00003 1288 FOOR BLVD PATASKALA $160,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 064-068124-00.036
9/18/2014 08CV02346B 15 HARDWOODS DR PATASKALA $160,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 025-068772-00.099
9/18/2014 14CV00132 23 JOSHUA LANE GRANVILLE $135,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 025-069348-00.000
9/18/2014 11CV00007C 4870 WATKINS RD, SW PATASKALA $145,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 025-073356-00.000
9/18/2014 14CV00267 1338 HANSON ST REYNOLDSBURG $115,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 013-030582-00.000
9/18/2014 13CV01172 8571 VICTORIA MEADOW LANE REYNOLDSBURG $80,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 013-030180-00.281
9/25/2014 14CV00036 50 VICKY LANE SE NEWARK $120,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 042-137760-00.000
9/25/2014 14CV00006 58 MONROE AVE NEWARK $55,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 054-199722-00.000
9/25/2014 11CV00921B 52 HOMEWOOD AVE NEWARK $55,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 054-194550-00.000
9/25/2014 13CV01198 37 LOUELLA DR HEBRON $225,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 073-329760-00.011
9/25/2014 14CV00212 477 FOX RUN DR HEATH $90,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 030-088212-00.015
9/25/2014 14CV00407 HORNS HILL RD NEWARK $150,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 054-269928-00.000
9/25/2014 14CV00354 573 DEANNA STROLL HEATH $110,000 10% OF THE PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 030-119364-27.000
9/25/2014 14CV00148 101 S. 32ND ST NEWARK $70,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-229566-00.000
9/25/2014 14CV00158 594 MOULL ST, APT #8 NEWARK $60,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 054-259620-00.026
9/25/2014 14CV00311 1710 BLUE JAY RD HEATH $85,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 030-162750-00.000
9/25/2014 14CV00029 938 LATEGLOW CT NEWARK $110,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-286470-00.114
9/25/2014 13CV01018 12414 MIDLAND OIL RD GLENFORD $20,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE Withdrawn 003-003972-01.000
9/25/2014 13CV01266 57 RAMONA AVE NEWARK $65,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-239598-00.000
9/25/2014 13CV01279 16775 TEXAS RD SE NEWARK $85,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 022-060678-01.000
9/25/2014 14CV00073 935 STEWART ST NEWARK $80,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-272232-00.000
9/25/2014 14CV00245 196 RUGG AVE NEWARK $90,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-262098-00.000
9/25/2014 14CV00392 163 SUGAR ST ST.LOUISVILLE $65,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 060-304014-00.000
9/25/2014 12CV01630 850 SHARON GLYN DR NEWARK $145,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-286482-00.003
9/25/2014 13CV00240 24 S. WILLIAMS ST NEWARK $60,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-232176-00.000
9/25/2014 14CV00092 65 BOWERS AVE NEWARK $45,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-234846-00.000
9/25/2014 13CV01033 212 HARBOR VIEW DR THORNVILLE $110,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 041-135558-00.000
9/25/2014 14CV00412 997 FAIRLAWN AVE NEWARK $80,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-241098-00.000
9/25/2014 12CV01249A 149 S. 31ST ST NEWARK $65,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-218040-00.000
9/25/2014 14CV00243 777 HOPEWELL DR HEATH $4,500,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 030-088554-01.000
9/25/2014 13CV01120 176 E. CHANNEL ST NEWARK $55,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 054-272286-00.000
10/16/2014 13CV01253A 6353 SUMMIT RD PATASKALA $90,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 063-150318-00.000
10/16/2014 13CV00376B 12412 DOWNING RD CROTON $110,000 10% OF THE BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE 027-082458-01.000
10/16/2014 13CV00923A 100 GLYN CARIN LANE GRANVILLE $65,000 10% OF THE APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE 019-042408-00.017
 
 


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