Ohio County Government, Indiana
Treasurer
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Judgments List
Last Updated: 04/18/2024
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135
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Parcel Number
Tax Year
Certified
Amount
Owner
58-104-90-00-0009
2014 Payable 2015
09/28/2015
93.74
Billy Woodruff
58-104-90-00-0009
2015 Payable 2016
09/29/2016
112.28
Billy Woodruff
58-104-90-00-0009
2016 Payable 2017
09/28/2017
195.52
Billy Woodruff
58-104-90-00-0009
2017 Payable 2018
09/25/2018
241.88
Billy Woodruff
58-104-90-00-0009
2018 Payable 2019
09/30/2019
234.96
Billy Woodruff
58-104-90-00-0009
2019 Payable 2020
09/22/2020
237.32
Billy Woodruff
58-104-90-00-0009
2020 Payable 2021
09/20/2021
188.86
Billy Woodruff
58-104-90-00-0009
2021 Payable 2022
09/06/2022
162.50
Billy Woodruff
58-104-90-00-0009
2022 Payable 2023
09/21/2023
161.76
Billy Woodruff
58-004-90-00-1047
2013 Payable 2014
09/29/2014
146.02
Ac Coin And Slot Service Company
58-004-90-00-1047
2014 Payable 2015
09/28/2015
154.02
Ac Coin And Slot Service Company
58-104-90-00-0104
2019 Payable 2020
09/22/2020
25.46
Jeremy Monk
58-104-90-00-0104
2020 Payable 2021
09/20/2021
32.64
Jeremy Monk
58-104-90-00-0104
2021 Payable 2022
09/06/2022
30.22
Jeremy Monk
58-104-90-00-0104
2022 Payable 2023
09/21/2023
30.10
Jeremy Monk
58-001-90-18-0001
2022 Payable 2023
09/21/2023
30.00
Southeastern Indiana Windows
58-004-90-00-1087
2013 Payable 2014
09/29/2014
50.16
Acapulco No 5 Mexican Res Inc
58-102-90-00-0014
2022 Payable 2023
09/21/2023
95.65
Kristopher Roberts
58-103-90-00-0073
2022 Payable 2023
09/21/2023
137.38
James Craig & Kathy Jones
58-103-90-00-0038
2016 Payable 2017
09/28/2017
11.00
Dave & Cyndi Tincher
58-103-90-00-0038
2017 Payable 2018
09/25/2018
11.00
Dave & Cyndi Tincher
58-103-90-00-0086
2013 Payable 2014
09/29/2014
11.00
Allen Glaser
58-004-90-00-1191
2015 Payable 2016
09/29/2016
25.76
Route 56 Motorcycle Shop, Llc
58-104-90-00-0002
2013 Payable 2014
09/29/2014
11.00
Tim Schmaltz
58-103-90-00-0094
2020 Payable 2021
09/20/2021
44.34
Clyde And Sarah Butcher
58-004-90-00-1019
2013 Payable 2014
09/29/2014
16.88
Knueven Food Service Inc
58-103-90-00-0036
2020 Payable 2021
09/20/2021
26.74
James Pennington
58-103-90-00-0036
2021 Payable 2022
09/06/2022
26.76
James Pennington
58-001-90-00-0421
2013 Payable 2014
09/29/2014
114.18
Jaehnen George
58-103-90-00-0016
2014 Payable 2015
09/28/2015
11.00
Mr & Mimi Carlton
58-103-90-00-0016
2015 Payable 2016
09/29/2016
11.00
Mr & Mimi Carlton
58-103-90-00-0016
2016 Payable 2017
09/28/2017
11.00
Mr & Mimi Carlton
58-103-90-00-0016
2017 Payable 2018
09/25/2018
12.56
Mr & Mimi Carlton
58-103-90-00-0016
2018 Payable 2019
09/30/2019
11.00
Mr & Mimi Carlton
58-103-90-00-0016
2020 Payable 2021
09/20/2021
79.64
Mr & Mimi Carlton
58-103-90-00-0016
2021 Payable 2022
09/06/2022
72.02
Mr & Mimi Carlton
58-103-90-00-0016
2022 Payable 2023
09/21/2023
71.88
Mr & Mimi Carlton
58-104-90-00-0067
2015 Payable 2016
09/29/2016
16.80
Michelle Berry
58-104-90-00-0067
2016 Payable 2017
09/28/2017
32.80
Michelle Berry
58-104-90-00-0067
2017 Payable 2018
09/25/2018
39.32
Michelle Berry
58-104-90-00-0067
2018 Payable 2019
09/30/2019
38.74
Michelle Berry
58-104-90-00-0067
2019 Payable 2020
09/22/2020
39.06
Michelle Berry
58-104-90-00-0067
2020 Payable 2021
09/20/2021
19.62
Michelle Berry
58-104-90-00-0067
2021 Payable 2022
09/06/2022
19.02
Michelle Berry
58-003-90-00-1159
2016 Payable 2017
09/28/2017
16.20
Pro2 Respiratory Services Llc
58-004-90-00-0276
2022 Payable 2023
09/21/2023
30.00
Smart Doug
58-001-90-00-0036
2015 Payable 2016
09/29/2016
34.32
Mc Cardle Charles
58-003-90-00-0214
2015 Payable 2016
09/29/2016
7.74
Roberts Randall M
58-104-90-00-0112
2016 Payable 2017
09/28/2017
344.52
Luke Brett
58-104-90-00-0112
2017 Payable 2018
09/25/2018
427.24
Luke Brett
58-104-90-00-0112
2018 Payable 2019
09/30/2019
409.16
Luke Brett
58-104-90-00-0112
2019 Payable 2020
09/22/2020
413.26
Luke Brett
58-104-90-00-0112
2020 Payable 2021
09/20/2021
408.52
Luke Brett
58-104-90-00-0112
2021 Payable 2022
09/06/2022
388.92
Luke Brett
58-104-90-00-0112
2022 Payable 2023
09/21/2023
78.26
Luke Brett
58-104-90-00-0055
2022 Payable 2023
09/21/2023
125.40
Jacob Meyer
58-104-90-00-0125
2022 Payable 2023
09/21/2023
221.44
Eric Dugger
58-104-90-00-0115
2015 Payable 2016
09/29/2016
27.48
Selena Schmaltz
58-104-90-00-0115
2016 Payable 2017
09/28/2017
36.74
Selena Schmaltz
58-104-90-00-0115
2017 Payable 2018
09/25/2018
51.34
Selena Schmaltz
58-104-90-00-0115
2018 Payable 2019
09/30/2019
40.60
Selena Schmaltz
58-104-90-00-0115
2019 Payable 2020
09/22/2020
40.98
Selena Schmaltz
58-104-90-00-1058
2020 Payable 2021
09/20/2021
394.70
Kari Goodwin
58-104-90-00-1058
2021 Payable 2022
09/06/2022
396.76
Kari Goodwin
58-104-90-00-1058
2022 Payable 2023
09/21/2023
394.96
Kari Goodwin
58-103-90-00-0011
2013 Payable 2014
09/29/2014
23.98
Robert Sylvia
58-001-90-00-6777
2020 Payable 2021
09/20/2021
891.74
Lawns By Ryan Llc
58-104-90-00-0084
2013 Payable 2014
09/29/2014
45.54
Herbert T Weaver
58-104-90-00-0084
2014 Payable 2015
09/28/2015
41.72
Herbert T Weaver
58-104-90-00-0084
2015 Payable 2016
09/29/2016
44.80
Herbert T Weaver
58-104-90-00-0084
2016 Payable 2017
09/28/2017
53.86
Herbert T Weaver
58-104-90-00-0084
2017 Payable 2018
09/25/2018
61.64
Herbert T Weaver
58-104-90-00-0093
2013 Payable 2014
09/29/2014
80.28
Jaime Lambertson
58-104-90-00-0093
2017 Payable 2018
09/25/2018
91.25
Jaime Lambertson
58-104-90-00-0093
2018 Payable 2019
09/30/2019
177.10
Jaime Lambertson
58-104-90-00-0093
2019 Payable 2020
09/22/2020
178.82
Jaime Lambertson
58-104-90-00-0093
2020 Payable 2021
09/20/2021
176.82
Jaime Lambertson
58-104-90-00-0093
2021 Payable 2022
09/06/2022
177.76
Jaime Lambertson
58-104-90-00-0093
2022 Payable 2023
09/21/2023
176.92
Jaime Lambertson
58-103-90-00-0041
2013 Payable 2014
09/29/2014
12.36
Tom Burnett
58-103-90-00-0041
2014 Payable 2015
09/28/2015
11.00
Tom Burnett
58-103-90-00-0041
2015 Payable 2016
09/29/2016
11.44
Tom Burnett
58-103-90-00-0041
2016 Payable 2017
09/28/2017
17.46
Tom Burnett
58-103-90-00-0041
2017 Payable 2018
09/25/2018
20.12
Tom Burnett
58-103-90-00-0041
2018 Payable 2019
09/30/2019
19.24
Tom Burnett
58-103-90-00-0041
2019 Payable 2020
09/22/2020
19.52
Tom Burnett
58-103-90-00-0041
2020 Payable 2021
09/20/2021
89.66
Tom Burnett
58-103-90-00-0041
2021 Payable 2022
09/06/2022
85.70
Tom Burnett
58-103-90-00-0041
2022 Payable 2023
09/21/2023
93.16
Tom Burnett
58-001-90-00-0442
2016 Payable 2017
09/28/2017
11.82
Pro2 Respiratory Services Llc
58-001-90-00-0442
2018 Payable 2019
09/30/2019
30.00
Pro2 Respiratory Services Llc
58-002-90-00-0456
2016 Payable 2017
09/28/2017
11.00
Pro2 Respiratory Services Llc
58-002-90-00-0456
2018 Payable 2019
09/30/2019
30.00
Pro2 Respiratory Services Llc
58-004-90-00-1040
2013 Payable 2014
09/29/2014
236.44
Toppers Pizza Inc
58-104-90-00-1060
2019 Payable 2020
09/22/2020
142.34
Rising Sun Mhp Llc
58-104-90-00-1060
2020 Payable 2021
09/20/2021
91.06
Rising Sun Mhp Llc
58-104-90-00-1061
2021 Payable 2022
09/06/2022
88.90
Kelly Shamburger
58-104-90-00-1061
2022 Payable 2023
09/21/2023
75.64
Kelly Shamburger
58-103-90-00-0146
2021 Payable 2022
09/06/2022
36.78
Elmer Horton
58-104-90-00-0116
2015 Payable 2016
09/29/2016
39.60
Stephanie Stuedle
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