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| 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. |
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| 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. |
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| Balance of purchase price is due when sale is confirmed and deed is delivered. |
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| * 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. |
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| Auctions are held on Fridays in the basement of the Courthouse at 10:30 a.m. Absolutely no cell phones permitted inside the Courthouse. |
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| Advertisements are printed in the Newark Advocate every Thursday. |
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2/10/2012
|
11CV01201
|
4953 BEAL RD
|
NEWARK
|
$100,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
Withdrawn
|
016-038604-00.000
|
2/10/2012
|
11CV00759
|
100 SANTA ANITA AVE
|
NEWARK
|
$65,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-286452-00.040
|
2/10/2012
|
11CV01047
|
700 HOLLANDER ST
|
NEWARK
|
$60,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-279480-00.000
|
2/10/2012
|
11CV01092
|
21 S 22ND ST
|
NEWARK
|
$80,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
Withdrawn
|
054-227208-00.000
|
2/10/2012
|
11CV00892
|
444 W HUNTERS DR
|
NEWARK
|
$140,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
Withdrawn
|
054-286674-00.085
|
2/10/2012
|
09CV00487B
|
103 MADISON AVE
|
NEWARK
|
$40,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-194196-00.000
|
2/10/2012
|
11CV01221
|
1313 KREIDER BLVD
|
NEWARK
|
$65,000
|
$5,000.00 DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-255270-00.000
|
2/10/2012
|
11CV00527
|
230 HOOVER ST
|
NEWARK
|
$65,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-268698-00.000
|
2/10/2012
|
11CV00692
|
5929 APPLEMAN RD
|
NEWARK
|
$225,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
016-037626-00.002
|
2/10/2012
|
10CV01328
|
965 BERWYN LANE
|
NEWARK
|
$180,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
056-057631-00.010
|
2/10/2012
|
08CV01678E
|
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
|
2/10/2012
|
11CV01058
|
344 UNION AVE
|
BUCKEYE LAKE
|
$65,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
074-340434-00.000
|
2/10/2012
|
11CV00672
|
46 COTTAGE ST
|
BUCKEYE LAKE
|
$120,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
074-342972-00.001
|
2/10/2012
|
11CV00861
|
7363 MT. VERNON RD
|
ST.LOUISVILLE
|
$90,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
Withdrawn
|
059-296808-01.004
|
2/10/2012
|
10CV01209
|
143 S MAIN ST
|
UTICA
|
$95,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
077-358572-00.000
|
2/10/2012
|
11CV00610
|
5538 LICKING VALLEY RD, SE
|
NASHPORT
|
$160,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
065-313002-00.014
|
2/10/2012
|
11CV00518
|
114 PARANA DR
|
NEWARK
|
$70,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
Withdrawn
|
059-299634-00.000
|
2/10/2012
|
11CV01139
|
302 CENTRAL AVE
|
NEWARK
|
$60,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-259914-00.000
|
2/17/2012
|
11CV00894
|
3768 RACCOON VALLEY RD
|
GRANVILLE
|
$350,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
019-042270-00.003
|
2/17/2012
|
10CV00157
|
736 CORGI DR
|
REYNOLDSBURG
|
$35,990
|
BANK CHECK IN THE AMOUNT OF $35,990.50 AT TIME OF SALE, BALANCE IF ANY TO BE PAID WITHIN 30 DAYS OF CONFIMATION OF SALE
|
|
|
013-030180-00.244
|
2/17/2012
|
11CV01480
|
SIMS RD
|
PATASKALA
|
$10,286
|
BANK CHECK IN THE AMOUNT OF $10,286.85 AT TIME OF SALE, BALANCE IF ANY TO BE PAID WITHIN 30 DAYS OF CONFIMATION OF SALE
|
|
|
063-145602-00.000
|
2/17/2012
|
11CV01192
|
205 S PEARL ST
|
GRANVILLE
|
$150,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
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|
|
020-051918-01.000
|
2/17/2012
|
09CV01754A
|
371 BRYN DU DR
|
GRANVILLE
|
$450,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
020-043614-00.009
|
2/17/2012
|
11CV01315
|
248 EDGEWATER BEACH BLVD
|
THORNVILLE
|
$16,696
|
BANK CHECK IN THE AMOUNT OF $16,696.80 AT TIME OF SALE, BALANCE IF ANY TO BE PAID WITHIN 30 DAYS OF CONFIMATION OF SALE
|
|
|
041-123354-00.000
|
2/17/2012
|
09CV02207A
|
222 N PEARL ST
|
GRANVILLE
|
$150,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
020-053082-00.000
|
2/17/2012
|
10CV01033
|
216 N MAIN ST
|
JOHNSTOWN
|
$130,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
053-183636-00.000
|
2/17/2012
|
11CV00918
|
46 NASHUA DR
|
PATASKALA
|
$100,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
025-074298-00.000
|
2/17/2012
|
10CV01155
|
199 WELLINGTON PLACE SW
|
PATASKALA
|
$145,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
064-069420-00.062
|
2/17/2012
|
11CV00107
|
8168 ARTISAN WAY
|
REYNOLDSBURG
|
$150,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
Withdrawn
|
013-027582-00.013
|
2/17/2012
|
11CV00279
|
133 TRAIL EAST
|
PATASKALA
|
$150,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
010-017988-00.113
|
2/17/2012
|
08CV01801
|
7300 BEECHER RD, SW
|
PATASKALA
|
$130,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
025-073272-00.000
|
2/17/2012
|
11CV00681
|
111 RUNKLE DR
|
PATASKALA
|
$160,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
Withdrawn
|
010-017988-00.102
|
2/17/2012
|
11CV01015
|
109 RAILROAD ST, SW
|
PATASKALA
|
$55,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
063-146922-00.000
|
2/17/2012
|
11CV01093
|
44 MADISON ST, NW
|
PATAKALA
|
$55,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
025-069498-00.000
|
2/17/2012
|
10CV01408
|
25 BEECHWOOD DR
|
ALEXANDRIA
|
$85,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
066-320904-00.000
|
2/17/2012
|
11CV00201A
|
48 SUMMIT RIDGE DR
|
REYNOLDSBURG
|
$110,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
063-151188-00.000
|
2/17/2012
|
11CV01094
|
8331 PRIESTLEY DR
|
REYNOLDSBURG
|
$120,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
013-030180-00.171
|
2/17/2012
|
11CV00769
|
10625 CABLE RD
|
PATASKALA
|
$35,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
063-140142-01.000
|
2/17/2012
|
09CV00631B
|
181 MANNASEH DR E
|
GRANVILLE
|
$180,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
025-068070-00.021
|
2/24/2012
|
11CV00830
|
149 REGRET RD SW
|
PATASKALA
|
$150,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
025-074196-00.000
|
2/24/2012
|
11CV00660
|
17 WEST ST, SW
|
PATASKALA
|
$50,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
063-144984-00.000
|
2/24/2012
|
11CV00459
|
372 THOMPSON ST
|
PATASKALA
|
$100,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
063-140160-00.122
|
2/24/2012
|
10CV01251
|
100 ANDIRON DR
|
PATASKALA
|
$160,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
010-017280-00.029
|
2/24/2012
|
11CV00885
|
391 S MAIN ST
|
PATASKALA
|
$75,000
|
10% OF PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
064-308940-00.000
|
2/24/2012
|
11CV00796
|
212 W MILL ST
|
PATASKALA
|
$140,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
064-311868-00.000
|
2/24/2012
|
11CV00626
|
284 ASHCRAFT DR
|
GRANVILLE
|
$110,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
025-079146-00.000
|
2/24/2012
|
10CV00156
|
6387 REFUGEE RD SW
|
PATASKALA
|
$275,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
010-017766-00.000
|
2/24/2012
|
11CV00045
|
460 WASHINGTON ST
|
PATASKALA
|
$60,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
064-312084-00.000
|
2/24/2012
|
11CV00058
|
5005 GALE RD
|
GRANVILLE
|
$120,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
071-326274-00.000
|
2/24/2012
|
11CV01054
|
42 PURPLE FINCH LOOP
|
PATASKALA
|
$150,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
010-017856-00.027
|
2/24/2012
|
11CV01238
|
64 WEST FIELDSTONE
|
PATASKALA
|
$110,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
010-018480-00.026
|
2/24/2012
|
11CV00547
|
80 FORBIDDEN LAKES CT
|
JOHNSTOWN
|
$200,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
040-116838-00.012
|
2/24/2012
|
11CV00956
|
75 WEST JERSEY ST
|
JOHNSTOWN
|
$75,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
053-181146-00.000
|
2/24/2012
|
10CV01647
|
8158 GOLDSMITH DR
|
REYNOLDSBURG
|
$90,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
013-030966-00.000
|
2/24/2012
|
11CV01076
|
8730 TAYLOR WOODS DR
|
REYNOLDSBURG
|
$150,000
|
10% OF PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
013-027588-00.007
|
2/24/2012
|
10CV01438
|
8946 TRINITY CIRCLE
|
REYNOLDSBURG
|
$150,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
013-027294-00.131
|
2/24/2012
|
11CV01175
|
147 BALLMAN SQUARE EAST
|
REYNOLDSBURG
|
$85,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
010-023130-00.000
|
2/24/2012
|
10CV01297
|
12452 NATIONAL RD SW
|
PATASKALA
|
$90,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
010-022416-00.000
|
3/2/2012
|
11CV01149
|
76 N TERRACE AVE
|
NEWARK
|
$100,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
Withdrawn
|
054-237246-00.000
|
3/2/2012
|
10CV01702
|
379 RIDGE AVE
|
NEWARK
|
$30,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
054-190902-00.000
|
3/2/2012
|
11CV01303
|
948 WELLS AVE
|
NEWARK
|
$2,984
|
BANK CHECK IN THE AMOUNT OF $2,984.09 AT TIME OF SALE, BALANCE IF ANY TO BE PAID WITHIN 30 DAYS OF CONFIRMATION OF SALE
|
|
|
054-217980-00.000
|
3/2/2012
|
11CV01337
|
132 FLEEK AVE
|
NEWARK
|
$8,929
|
BANK CHECK IN THE AMOUNT OF $8,929.84 AT TIME OF SALE, BALANCE IF ANY TO BE PAID WITHIN 30 DAYS OF CONFIRMATION OF SALE
|
|
|
054-216354-00.000
|
3/2/2012
|
11CV00575
|
495 BALLARD AVE
|
NEWARK
|
$40,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
054-194604-00.000
|
3/2/2012
|
11CV00791
|
689 GREENWOOD LOOP
|
NEWARK
|
$180,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
056-042264-00.295
|
3/2/2012
|
11CV01216
|
140 S MAIN ST
|
UTICA
|
$45,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
077-358230-00.000
|
3/2/2012
|
11CV01244
|
13 WESLEY DR
|
HEATH
|
$50,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
073-333336-00.000
|
3/2/2012
|
10CV01649A
|
99 W 4TH ST
|
BUCKEYE LAKE
|
$40,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
074-342186-00.000
|
3/2/2012
|
09CV00696A
|
313 HILLANDALE DR, NE
|
NEWARK
|
$120,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
022-060654-00.000
|
3/2/2012
|
08CV02136F
|
576 MAPLE AVE
|
NEWARK
|
$45,000
|
10% OF PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
054-274878-00.000
|
3/2/2012
|
11CV01087
|
141 FLEEK AVE
|
NEWARK
|
$30,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
054-213120-00.000
|
3/2/2012
|
09CV01838A
|
546 OAKWOOD AVE
|
NEWARK
|
$20,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
054-196248-00.000
|
3/2/2012
|
11CV00718
|
850 W MAIN ST
|
NEWARK
|
$100,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
054-238776-00.000
|
3/2/2012
|
11CV01148
|
175 N 11TH ST
|
NEWARK
|
$70,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
054-254382-00.000
|
3/2/2012
|
09CV00131C
|
289 CENTRAL AVE
|
NEWARK
|
$70,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
054-260574-00.000
|
3/2/2012
|
11CV01051
|
7415 MULBERRY RD
|
NEWARK
|
$80,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
033-103512-00.002
|
3/2/2012
|
10CV01280B
|
217 VALLEY BLVD
|
NEWARK
|
$125,000
|
10% DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
023-065760-00.000
|
3/2/2012
|
11CV00675
|
975 HOPEWELL HEIGHTS DR
|
NEWARK
|
$140,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
030-087804-01.068
|
3/2/2012
|
11CV00617
|
82 TERRY DR
|
NEWARK
|
$90,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
048-163902-00.000
|
3/2/2012
|
11CV00812
|
55 WING ST
|
NEWARK
|
$60,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
054-194928-00.000
|
3/2/2012
|
11CV00835
|
102 PIMLICO AVE
|
NEWARK
|
$70,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
054-286452-00.015
|
3/9/2012
|
11CV00523
|
5 SECOND ST
|
BUCKEYE LAKE
|
$35,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
074-342414-00.000
|
3/9/2012
|
11CV00923
|
17833 FRAMPTON RD
|
FRAZEYSBURG
|
$185,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
014-032244-00.005
|
3/9/2012
|
10CV00753B
|
422 N CEDAR ST
|
NEWARK
|
$40,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
054-199734-00.000
|
3/9/2012
|
10CV01511
|
242 BELLEVISTA AVE
|
NEWARK
|
$60,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-192396-00.000
|
3/9/2012
|
11CV00994
|
126 N 7TH ST
|
NEWARK
|
$25,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-262080-00.000
|
3/9/2012
|
11CV01178
|
902 STEWART ST
|
NEWARK
|
$50,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-276870-00.000
|
3/9/2012
|
11CV01033
|
897 GLYN JONES CT
|
NEWARK
|
$140,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-286482-00.052
|
3/9/2012
|
11CV01166
|
61 DAY AVE
|
NEWARK
|
$55,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-236586-00.000
|
3/9/2012
|
11CV01062
|
29 PRIEST LANE
|
NEWARK
|
$65,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
048-163062-00.000
|
3/9/2012
|
11CV00738
|
1000 BLUEBERRY CT
|
NEWARK
|
$90,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-186372-00.016
|
3/9/2012
|
11CV00353
|
64 OAKWOOD AVE
|
NEWARK
|
$45,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
054-194160-00.000
|
3/9/2012
|
11CV01048
|
104 N 40TH ST
|
NEWARK
|
$80,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
054-235956-00.000
|
3/9/2012
|
11CV01141
|
4455 HUNTS LANDING RD
|
HEBRON
|
$550,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
041-120408-00.077
|
3/9/2012
|
09CV00206D
|
10232 BUTLER RD
|
NEWARK
|
$110,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
048-162582-00.000
|
3/9/2012
|
10CV00528A
|
540 S MAIN ST NE
|
NEWARK
|
$60,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
023-065598-00.000
|
3/9/2012
|
11CV01027
|
4247 GRATIOT RD
|
NEWARK
|
$60,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
022-062934-00.000
|
3/9/2012
|
11CV01050
|
10 SUGAR ST
|
STLOUISVILLE
|
$45,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
060-303624-00.000
|
3/9/2012
|
11CV00990
|
252 N WASHINGTON ST
|
UTICA
|
$60,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
077-359136-00.000
|
3/9/2012
|
11CV01088
|
14748 BRUSHY FORK RD
|
NEWARK
|
$65,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
022-061602-00.000
|
3/9/2012
|
11CV00754
|
88 S 31ST ST
|
NEWARK
|
$75,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE.
|
|
|
054-224832-00.000
|
3/16/2012
|
10CV01133A
|
25 WEST WOODSTONE
|
PATASKALA
|
$160,000
|
10% DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
010-018120-00.034
|
3/16/2012
|
10CV01897B
|
8186 SHALE VALLEY DRIVE
|
REYNOLDSBURG
|
$200,000
|
10% OF PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
013-027342-00.029
|
3/16/2012
|
09CV00633A
|
4420 NEWTON ROAD
|
NEWARK
|
$400,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
059-297114-01.000
|
3/16/2012
|
10CV00681B
|
7707 COOKS HILL RD
|
GLENFORD
|
$130,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
032-102432-00.001
|
3/16/2012
|
10CV00708A
|
1084 PIKE STREET
|
ETNA
|
$45,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK: BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
010-023028-00.000
|
3/16/2012
|
08CV01886E
|
228 SUNRISE STREET
|
GRANVILLE
|
$220,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
020-054294-00.000
|
3/16/2012
|
10CV00898E
|
7482 PURITY ROAD
|
ST.LOUISVILLE
|
$150,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
050-171042-00.000
|
3/16/2012
|
10CV00420A
|
66 WEEPING WILLOW RUN DRIVE
|
JOHNSTOWN
|
$165,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
053-172440-00.082
|
3/16/2012
|
09CV02047C
|
12643 TECHNIGLAS RD NE
|
NEWARK
|
$130,000
|
10% OF BID DUE AT TIME OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
050-169152-01.000
|
3/16/2012
|
10CV01131A
|
525 LONDONBERRY LANE
|
NEWARK
|
$150,000
|
10% OF BID DUE AT TIME OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-257766-00.000
|
3/16/2012
|
10CV00748A
|
4077 CASTLE ROAD
|
ALEXANDRIA
|
$115,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
066-317298-01.000
|
3/16/2012
|
10CV00573A
|
102 MOULL STREET
|
NEWARK
|
$55,000
|
10% DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-263412-00.000
|
3/16/2012
|
10CV01646B
|
115 CONN DRIVE
|
NEWARK
|
$180,000
|
10% OF PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
023-160302-00.041
|
3/16/2012
|
10CV01422A
|
512 JEFFERSON ST
|
PATASKALA
|
$130,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
064-309540-00.000
|
3/16/2012
|
10CV00855B
|
8411 NORTHRIDGE ROAD
|
JOHNSTOWN
|
$130,000
|
10% OF BID DUE AT TIME OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
040-116394-00.000
|
3/16/2012
|
10CV00480B
|
360 KYBER RUN CIRCLE
|
JOHNSTOWN
|
$165,000
|
10% OF BID DUE AT TIME OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
053-173694-00.050
|
3/16/2012
|
09CV01669F
|
512 ALLI'S PLACE EAST
|
REYNOLDSBURG
|
$135,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
090-141180-00.136
|
3/16/2012
|
09CV01280A
|
9653 BLUE JAY ROAD
|
NEWARK
|
$300,000
|
10% OF BID DUE AT TIME OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
016-037890-00.000
|
3/16/2012
|
08CV01869D
|
991 BOYNE CT
|
REYNOLDSBURG
|
$200,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
013-027588-00.229
|
3/16/2012
|
10CV01895B
|
263 BACHMANN AVENUE
|
NEWARK
|
$65,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-273900-00.000
|
3/16/2012
|
10CV00351A
|
398 NORTH SUMMIT RIDGE DRIVE
|
REYNOLDSBURG
|
$110,000
|
10% OF PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
063-144654-00.000
|
3/16/2012
|
11CV00855A
|
244-246 N 5TH ST
|
NEWARK
|
$35,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-267540-00.000
|
3/16/2012
|
06CV00927A
|
10645 COLUMBUS AVENUE
|
THORNVILLE
|
$45,000
|
10% OF BID DUE AT TIME OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
041-122922-00.000
|
3/16/2012
|
10CV00284D
|
4180 HICKMAN RD
|
NEWARK
|
$85,000
|
10% OF PURCHASE PRICE DOWN DAY OF SALE; CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
065-313326-00.000
|
3/16/2012
|
11CV00662A
|
118 EVERGREEN STREET
|
NEWARK
|
$120,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
059-299130-00.000
|
3/16/2012
|
10CV01583A
|
215 JEFFERSON ROAD
|
NEWARK
|
$95,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-269010-00.000
|
3/16/2012
|
11CV00521A
|
215 BOYLESTON AVE
|
NEWARK
|
$45,000
|
10% OF BID DOWN DAY OF SALE; CASH OR CERTIFIED CHECK, BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-198924-00.000
|
3/16/2012
|
10CV00483C
|
9542 LOOP RD
|
MILLERSPORT
|
$135,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
026-080094-00.008
|
3/16/2012
|
07CV02159E
|
12061 GREEN CHAPEL RD
|
JOHNSTOWN
|
$170,000
|
10% OF PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
037-112098-00.005
|
3/16/2012
|
10CV01281A
|
182 CRUM DR
|
REYNOLDSBURG
|
$200,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
010-017520-00.005
|
3/23/2012
|
11CV01063
|
42 INDIANHEAD DR
|
HEATH
|
$90,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
030-090126-00.000
|
3/23/2012
|
10CV01150
|
112 WHITETAIL RIDGE WAY
|
HEBRON
|
$260,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
073-329748-00.009
|
3/23/2012
|
11CV01177
|
139 BRENTON DR
|
NEWARK
|
$180,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-288984-00.000
|
3/23/2012
|
11CV00373
|
9876 & 9916 MILL DAM RD
|
HEBRON
|
$275,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
073-330324-02.000
|
3/23/2012
|
11CV00440A
|
193 SEYMOUR AVE
|
BUCKEYE LAKE
|
$55,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
074-339330-00.000
|
3/23/2012
|
11CV01106
|
576 NORTH MAIN ST
|
UTICA
|
$55,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
077-358092-00.000
|
3/23/2012
|
10CV01517
|
11679 FALLSBURG RD
|
FRAZEYSBURG
|
$75,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
014-034200-00.000
|
3/23/2012
|
11CV01228
|
825 WEIANT AVE
|
NEWARK
|
$85,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-228792-00.000
|
3/23/2012
|
11CV01098
|
1962 DUMONT ST
|
NEWARK
|
$100,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
088-295992-00.023
|
3/23/2012
|
11CV00969
|
126 DAY AVE
|
NEWARK
|
$90,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-239802-00.000
|
3/23/2012
|
11CV00772
|
73 S 33RD ST
|
NEWARK
|
$80,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-221304-00.000
|
3/23/2012
|
09CV01573A
|
16 BOLTON AVE
|
NEWARK
|
$60,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-273594-00.000
|
3/23/2012
|
10CV01847
|
426 PARK AVE
|
NEWARK
|
$40,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-273552-00.000
|
3/23/2012
|
11CV00181A
|
206 MOULL ST
|
NEWARK
|
$80,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-266736-00.000
|
3/23/2012
|
11CV01279
|
202-204 N 11TH ST
|
NEWARK
|
$90,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-256788-00.000
|
3/23/2012
|
10CV00266B
|
11 N 7TH ST
|
NEWARK
|
$30,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-255588-00.000
|
3/23/2012
|
11CV00680
|
9860 SHELLY RD
|
THORNVILLE
|
$180,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
005-007554-00.007
|
3/23/2012
|
10CV00037A
|
270 THOMAS ST
|
NEWARK
|
$90,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-214338-00.001
|
3/23/2012
|
11CV00749
|
61 SPRING ST
|
NEWARK
|
$50,000
|
10% OF PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
054-212574-00.000
|
3/30/2012
|
10CV00361A
|
25 MILLSTONE CIRCLE
|
PATASKALA
|
$180,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
025-068616-00.021
|
3/30/2012
|
10CV00482
|
244 ISAAC THARP ST
|
PATASKALA
|
$130,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
064-307692-00.060
|
3/30/2012
|
11CV01019
|
9401 CREEK RD
|
PATASKALA
|
$70,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
025-069054-00.009
|
3/30/2012
|
11CV01135
|
70 NORTH HIGH ST
|
CROTON
|
$80,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
028-086040-00.000
|
3/30/2012
|
09CV01236
|
10479 TAYLOR RD SW
|
REYNOLDSBURG
|
$280,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
012-027528-00.000
|
3/30/2012
|
09CV01913
|
7061 BEAVER RUN RD SW
|
PATASKALA
|
$100,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
025-067920-00.001
|
3/30/2012
|
09CV00265C
|
310 HAYSTACK AVE
|
PATASKALA
|
$160,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
063-140208-00.103
|
3/30/2012
|
11CV00847A
|
3429 REFUGEE RD
|
HEBRON
|
$85,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
073-329562-00.002
|
3/30/2012
|
09CV01722
|
5103 YORK RD
|
PATASKALA
|
$300,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
025-069354-00.000
|
3/30/2012
|
11CV01288
|
396 PATASKALA RIDGE DR
|
PATASKALA
|
$180,000
|
10% OF PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
Withdrawn
|
064-152826-00.046
|
3/30/2012
|
11CV01041
|
11357 JUG ST
|
JOHNSTOWN
|
$200,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
037-110526-00.003
|
3/30/2012
|
11CV00798
|
1006 BOYNE CT
|
REYNOLDSBURG
|
$170,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
013-027588-00.239
|
3/30/2012
|
11CV01079
|
265 NORTH 5TH ST
|
KIRKERSVILLE
|
$60,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
026-081246-00.000
|
3/30/2012
|
11CV00695
|
10730 CROUSE-WILLISON RD
|
JOHNSTOWN
|
$160,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
001-000066-00.011
|
3/30/2012
|
11CV00952
|
256 SOUTH MAIN ST
|
JOHNSTOWN
|
$130,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
053-179064-00.001
|
3/30/2012
|
11CV00691
|
9061 NICHOLS LANE
|
JOHNSTOWN
|
$130,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
040-116382-00.015
|
3/30/2012
|
11CV00435
|
6365 NORTHRIDGE RD
|
JOHNSTOWN
|
$100,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
039-114648-00.012
|
3/30/2012
|
11CV01011
|
207 SUNSET DR S
|
JOHNSTOWN
|
$130,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
053-177534-00.203
|
3/30/2012
|
11CV01161
|
414 HILLVIEW DR
|
JOHNSTOWN
|
$90,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
053-183996-00.000
|
3/30/2012
|
11CV00878
|
6070 JOHNSTOWN UTICA RD
|
JOHNSTOWN
|
$170,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
039-115056-00.002
|
4/6/2012
|
10CV01497A
|
2562 CRESTVIEW WOODS DR
|
NEWARK
|
$240,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
056-042264-00.255
|
4/6/2012
|
10CV00659A
|
11321 PINEVIEW RD
|
ST LOUISVILLE
|
$70,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
008-014406-00.001
|
4/6/2012
|
08CV01102B
|
1125 BERGENIA DR
|
REYNOLDSBURG
|
$160,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
013-027588-00.338
|
4/6/2012
|
10CV00002B
|
12774 DUNCAN PLAINS RD
|
JOHNSTOWN
|
$180,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
052-172476-00.000
|
4/6/2012
|
09CV00656A
|
1055 REFUGEE ROAD
|
HEBRON
|
$150,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
073-330564-00.001
|
4/6/2012
|
11CV00266A
|
1561 COUNTY LINE RD
|
HOPEWELL
|
$72,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
033-103914-00.001
|
4/6/2012
|
10CV00081B
|
45 7TH ST
|
BUCKEYE LAKE
|
$40,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
074-341514-00.000
|
4/6/2012
|
10CV00864
|
44 LAKE ST
|
BUCKEYE LAKE
|
$150,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
074-337362-00.000
|
4/6/2012
|
11CV01229
|
610 E MAIN ST
|
HEBRON
|
$394,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
075-344754-00.059
|
4/6/2012
|
11CV01205
|
1333 E LAKE SHORE DR
|
HEBRON
|
$200,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
041-130950-00.000
|
4/6/2012
|
09CV00937C
|
7111 NORTHRIDGE RD
|
JOHNSTOWN
|
$165,000
|
10% OF BID DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIRMATION OF SALE
|
|
|
040-116886-03.000
|
4/6/2012
|
11CV01352
|
436 SHERWOOD DR E
|
NEWARK
|
$85,000
|
10% OF APPRAISED VALUE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
054-259302-00.000
|
4/6/2012
|
10CV00944
|
900 FOREST HILLS RD
|
HEATH
|
$125,000
|
10% OF PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
030-098286-00.000
|
4/6/2012
|
10CV00383B
|
2838 EAST HIGH ST
|
NEWARK
|
$75,000
|
10% OF PURCHASE PRICE DOWN DAY OF SALE, CASH OR CERTIFIED CHECK; BALANCE DUE UPON CONFIMATION OF SALE
|
|
|
023-065754-00.000
|
|
| | |