Wabash County Government, Indiana
Auditor
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Judgments List
Last Updated: 03/27/2024
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413
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Parcel Number
Tax Year
Certified
Amount
Owner
85-109-30122-00
2022 Payable 2023
09/21/2023
33.00
Downtown Nutrition / Heck Lindsay M
85-107-00549-00
2022 Payable 2023
09/21/2023
33.00
Northern Leasing Systems Inc
85-109-00274-00
2006 Payable 2007
09/04/2007
16,363.13
Markhon Inc
85-407-00336-00
2014 Payable 2015
09/01/2015
38.70
Brewer Jim
85-407-00336-00
2015 Payable 2016
09/01/2016
36.06
Brewer Jim
85-102-00514-00
2015 Payable 2016
09/01/2016
204.34
The Brewhouse Inc
85-407-00012-00
2020 Payable 2021
09/28/2021
153.48
Savant Amy Marie & Toran Lee
85-401-00095-00
2018 Payable 2019
09/10/2019
73.12
National Wholesalers
85-201-00055-00
2007 Payable 2008
11/09/2008
139.94
Gamsby Robert F & Sally J
85-102-30080-00
2022 Payable 2023
09/21/2023
33.00
Nls Equipment Finance Llc
85-407-00207-00
2018 Payable 2019
09/10/2019
32.24
Yost Mable
85-407-00207-00
2019 Payable 2020
10/16/2020
36.58
Yost Mable
85-407-00207-00
2020 Payable 2021
09/28/2021
98.54
Yost Mable
85-407-00207-00
2021 Payable 2022
09/22/2022
102.50
Yost Mable
85-107-00232-00
2007 Payable 2008
11/09/2008
1,076.96
Schumacher Technical Service
85-409-00015-00
2021 Payable 2022
09/22/2022
89.60
Spears Teresa
85-409-00015-00
2022 Payable 2023
09/21/2023
108.80
Spears Teresa
85-107-00444-00
2013 Payable 2014
09/03/2014
43.34
Professional Birthing Services Incorporated
85-412-00081-00
2007 Payable 2008
11/09/2008
28.83
Taylor Todd
85-410-00004-00
2007 Payable 2008
11/09/2008
117.75
Strange Rick & Louann
85-109-00491-00
2008 Payable 2009
10/13/2009
291.53
Bob S Media Blasting % Bob Wright
85-109-00491-00
2012 Payable 2013
09/03/2013
68.43
Bob S Media Blasting % Bob Wright
85-405-00247-00
2008 Payable 2009
10/13/2009
82.78
Sackley & Karp
85-108-00410-00
2007 Payable 2008
11/09/2008
75.44
Tow King
85-108-00410-00
2008 Payable 2009
10/13/2009
73.02
Tow King
85-109-01029-00
2013 Payable 2014
09/03/2014
128.64
D & B Odd Jobs / Dale Jeffrey
85-409-00012-00
2017 Payable 2018
09/12/2018
251.80
Music Robert & Victoria
85-409-00012-00
2018 Payable 2019
09/10/2019
157.90
Music Robert & Victoria
85-409-00012-00
2019 Payable 2020
10/16/2020
148.48
Music Robert & Victoria
85-409-00012-00
2022 Payable 2023
09/21/2023
208.40
Music Robert & Victoria
85-109-01200-00
2017 Payable 2018
09/12/2018
25.00
J & R Express Car Wash
85-109-01200-00
2020 Payable 2021
09/28/2021
33.00
J & R Express Car Wash
85-109-01200-00
2021 Payable 2022
09/22/2022
33.00
J & R Express Car Wash
85-109-00984-00
2013 Payable 2014
09/03/2014
80.83
Hillbilly Billiards / Timothy S Vanhoose
85-109-00984-00
2014 Payable 2015
09/01/2015
76.70
Hillbilly Billiards / Timothy S Vanhoose
85-109-00984-00
2015 Payable 2016
09/01/2016
66.06
Hillbilly Billiards / Timothy S Vanhoose
85-109-00984-00
2016 Payable 2017
09/07/2017
64.08
Hillbilly Billiards / Timothy S Vanhoose
85-407-00038-00
2013 Payable 2014
09/03/2014
31.80
Shook Susan
85-407-00038-00
2016 Payable 2017
09/07/2017
35.88
Clark Samantha
85-107-00554-00
2016 Payable 2017
09/07/2017
65.43
Hickman Integrative Health Wellness And Nutrition
85-413-00060-00
2022 Payable 2023
09/21/2023
62.54
Johnson Frank Sr
85-403-00097-00
2015 Payable 2016
09/01/2016
165.92
Plough Coral
85-403-00097-00
2016 Payable 2017
09/07/2017
191.82
Plough Coral
85-403-00097-00
2017 Payable 2018
09/12/2018
188.98
Plough Coral
85-403-00097-00
2018 Payable 2019
09/10/2019
225.64
Plough Coral
85-403-00097-00
2019 Payable 2020
10/16/2020
239.68
Plough Coral
85-403-00097-00
2020 Payable 2021
09/28/2021
243.42
Plough Coral
85-403-00097-00
2021 Payable 2022
09/22/2022
244.72
Plough Coral
85-112-00395-00
2017 Payable 2018
09/12/2018
943.16
Sebasty Manufacturing Inc/white Tracy M Torano
85-112-00395-00
2018 Payable 2019
09/10/2019
721.01
Sebasty Manufacturing Inc/white Tracy M Torano
85-112-00395-00
2019 Payable 2020
10/16/2020
253.75
Sebasty Manufacturing Inc/white Tracy M Torano
85-403-00007-00
2020 Payable 2021
09/28/2021
22.56
Francum Thomas & Camay
85-412-00104-00
2019 Payable 2020
10/16/2020
26.73
Burke Dustin & Jessica
85-405-00230-00
2010 Payable 2011
09/01/2011
62.74
Conner Amber
85-403-00015-00
2007 Payable 2008
11/09/2008
24.03
Lee Terry
85-109-01122-00
2016 Payable 2017
09/07/2017
29.60
Dorothy-ilene
85-108-30093-00
2022 Payable 2023
09/21/2023
33.00
Northern Leasing Systems Inc
85-402-00005-00
2022 Payable 2023
09/21/2023
112.94
Badgett Lauren
85-109-00412-00
2008 Payable 2009
10/13/2009
239.04
Todd's Auto Center Llc
85-409-00026-00
2022 Payable 2023
09/21/2023
15.20
Greene Jeremy
85-102-30073-00
2021 Payable 2022
09/22/2022
33.00
Svay Jake L
85-102-30073-00
2022 Payable 2023
09/21/2023
33.00
Svay Jake L
85-402-00131-00
2013 Payable 2014
09/03/2014
14.00
Greenridge Park
85-402-00196-00
2020 Payable 2021
09/28/2021
63.71
Sizemore Vicki J
85-109-01067-00
2017 Payable 2018
09/12/2018
25.00
Geerling Agency Inc / American Family Insurance
85-409-00048-00
2020 Payable 2021
09/28/2021
85.26
Gillespie Todd
85-409-00048-00
2021 Payable 2022
09/22/2022
41.03
Gillespie Todd
85-409-00048-00
2022 Payable 2023
09/21/2023
146.00
Gillespie Todd
85-101-00290-00
2010 Payable 2011
09/01/2011
35.52
Southern Comp Solutions Llc
85-402-00134-00
2013 Payable 2014
09/03/2014
60.32
Greenridge Park
85-403-00019-00
2017 Payable 2018
09/12/2018
24.76
Helblig Jeffery T
85-403-00019-00
2018 Payable 2019
09/10/2019
26.78
Helblig Jeffery T
85-403-00019-00
2019 Payable 2020
10/16/2020
28.00
Helblig Jeffery T
85-403-00019-00
2020 Payable 2021
09/28/2021
28.36
Helblig Jeffery T
85-407-00360-00
2016 Payable 2017
09/07/2017
21.98
Us Bank National Association
85-407-00360-00
2017 Payable 2018
09/12/2018
67.00
Us Bank National Association
85-412-00151-00
2016 Payable 2017
09/07/2017
23.98
Miller Matthew
85-407-00013-00
2007 Payable 2008
11/09/2008
39.49
Baker Alex & Altessa
85-112-00071-00
2007 Payable 2008
11/09/2008
23.67
Kinetico Leasing
85-402-00167-00
2013 Payable 2014
09/03/2014
35.50
Teeter Charlie
85-413-00075-00
2008 Payable 2009
10/13/2009
42.04
Pounds Todd
85-413-00075-00
2014 Payable 2015
09/01/2015
19.28
Higgins Elizabeth
85-407-00122-00
2018 Payable 2019
09/10/2019
56.48
Howard Jacob T
85-407-00122-00
2020 Payable 2021
09/28/2021
60.94
Howard Jacob T
85-407-00122-00
2021 Payable 2022
09/22/2022
63.24
Howard Jacob T
85-202-00375-00
2007 Payable 2008
11/09/2008
98.70
Coble Donald
85-109-30008-00
2022 Payable 2023
09/21/2023
33.00
Chapmans Cider Company Llc
85-407-00065-00
2017 Payable 2018
09/12/2018
40.57
Waymire Hugh & Jennifer
85-109-30125-00
2022 Payable 2023
09/21/2023
33.00
Northern Leasing Systems Inc
85-409-00091-00
2019 Payable 2020
10/16/2020
181.98
Brosam Brooke
85-409-00091-00
2020 Payable 2021
09/28/2021
182.00
Brosam Brooke
85-409-00091-00
2021 Payable 2022
09/22/2022
181.98
Brosam Brooke
85-104-00081-00
2013 Payable 2014
09/03/2014
35.88
Jbt Entertainment Inc
85-109-01039-00
2022 Payable 2023
09/21/2023
33.00
Herrold On Hill / Michael C Herrold
85-413-00008-00
2017 Payable 2018
09/12/2018
39.62
Erny Bryan
85-413-00008-00
2018 Payable 2019
09/10/2019
45.38
Erny Bryan
85-413-00008-00
2021 Payable 2022
09/22/2022
50.32
Erny Bryan
85-413-00008-00
2022 Payable 2023
09/21/2023
50.70
Erny Bryan
85-404-00003-00
2021 Payable 2022
09/22/2022
22.40
Rogers Rick
85-404-00003-00
2022 Payable 2023
09/21/2023
22.40
Rogers Rick
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