Wabash County Government, Indiana
Auditor
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Judgments List
Last Updated: 04/04/2026
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326
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Parcel Number
Tax Year
Certified
Amount
Owner
85-402-00039-00
2023 Payable 2024
09/24/2024
123.20
Teeter Jamie
85-109-30122-00
2022 Payable 2023
09/21/2023
33.00
Downtown Nutrition / Heck Lindsay M
85-109-30122-00
2023 Payable 2024
09/24/2024
33.00
Downtown Nutrition / Heck Lindsay M
85-107-00549-00
2022 Payable 2023
09/21/2023
33.00
Northern Leasing Systems Inc
85-407-00336-00
2015 Payable 2016
09/01/2016
36.06
Brewer Jim
85-108-30059-00
2023 Payable 2024
09/24/2024
33.00
Kindiwa Inc
85-102-00514-00
2015 Payable 2016
09/01/2016
204.34
The Brewhouse Inc
85-401-00095-00
2018 Payable 2019
09/10/2019
73.12
National Wholesalers
85-103-00368-00
2024 Payable 2025
09/16/2025
80.01
Watch Tv Company
85-102-30080-00
2022 Payable 2023
09/21/2023
33.00
Nls Equipment Finance Llc
85-409-00015-00
2022 Payable 2023
09/21/2023
108.80
Spears Teresa
85-409-00015-00
2023 Payable 2024
09/24/2024
108.80
Spears Teresa
85-409-00015-00
2024 Payable 2025
09/16/2025
108.80
Spears Teresa
85-102-30086-00
2024 Payable 2025
09/16/2025
1,392.19
Penguin Point 49
85-413-00012-00
2024 Payable 2025
09/16/2025
23.62
Mitchell Hayden
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
85-403-00001-00
2024 Payable 2025
09/16/2025
141.04
Ball Joyce Brooke
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
85-409-00012-00
2023 Payable 2024
09/24/2024
201.18
Music Robert & Victoria
85-409-00012-00
2024 Payable 2025
09/16/2025
233.60
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
85-109-01200-00
2023 Payable 2024
09/24/2024
33.00
J & R Express Car Wash
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
85-109-01130-00
2024 Payable 2025
09/16/2025
719.90
Full Circle Bowling Inc / Dba Cannonball Lanes
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
85-413-00060-00
2023 Payable 2024
09/24/2024
66.10
Johnson Frank Sr
85-413-00060-00
2024 Payable 2025
09/16/2025
100.20
Johnson Frank Sr
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
85-403-00097-00
2023 Payable 2024
09/24/2024
272.77
Plough Coral
85-403-00007-00
2020 Payable 2021
09/28/2021
22.56
Francum Thomas & Camay
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
85-102-30073-00
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
85-109-01067-00
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
85-409-00048-00
2023 Payable 2024
09/24/2024
145.98
Gillespie Todd
85-413-00034-00
2024 Payable 2025
09/16/2025
17.38
Cooper Wes
85-102-30045-00
2023 Payable 2024
09/24/2024
147.74
Hometown Media Inc
85-102-30045-00
2024 Payable 2025
09/16/2025
347.42
Hometown Media Inc
85-101-00290-00
2010 Payable 2011
09/01/2011
35.52
Southern Comp Solutions Llc
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
2024 Payable 2025
09/16/2025
23.54
Miller Matthew
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
85-407-00122-00
2023 Payable 2024
09/24/2024
62.92
Howard Jacob T
85-407-00122-00
2024 Payable 2025
09/16/2025
79.36
Howard Jacob T
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
85-404-00013-00
2024 Payable 2025
09/16/2025
80.05
Roberts Joan
85-109-30125-00
2022 Payable 2023
09/21/2023
33.00
Northern Leasing Systems Inc
85-402-00012-00
2024 Payable 2025
09/16/2025
221.60
Hapner Jerry & L Leann
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
85-409-00091-00
2023 Payable 2024
09/24/2024
234.80
Brosam Brooke
85-409-00091-00
2024 Payable 2025
09/16/2025
274.40
Brosam Brooke
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
85-413-00008-00
2023 Payable 2024
09/24/2024
46.06
Erny Bryan
85-413-00008-00
2024 Payable 2025
09/16/2025
57.98
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
85-404-00003-00
2023 Payable 2024
09/24/2024
22.40
Rogers Rick
85-405-00112-00
2018 Payable 2019
09/10/2019
32.79
Fairchild Willis Lee
85-405-00112-00
2019 Payable 2020
10/16/2020
56.96
Fairchild Willis Lee
85-405-00112-00
2020 Payable 2021
09/28/2021
57.72
Fairchild Willis Lee
85-405-00112-00
2022 Payable 2023
09/21/2023
63.62
Fairchild Willis Lee
85-404-00005-00
2021 Payable 2022
09/22/2022
58.40
Rogers Rick
85-404-00005-00
2022 Payable 2023
09/21/2023
58.40
Rogers Rick
85-404-00005-00
2023 Payable 2024
09/24/2024
58.40
Rogers Rick
85-405-00053-00
2022 Payable 2023
09/21/2023
25.96
Walther Mark
85-409-00113-00
2019 Payable 2020
10/16/2020
82.40
Reemer Aaron
85-409-00113-00
2022 Payable 2023
09/21/2023
48.80
Bowyer Brandy N
85-407-00429-00
2015 Payable 2016
09/01/2016
29.42
Foster Tiffany
85-102-00661-00
2022 Payable 2023
09/21/2023
33.00
Northern Leasing Systems Inc
85-407-00032-00
2021 Payable 2022
09/22/2022
96.36
Monarch Communities Indiana Llc
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