Clinton County Government, Indiana
Auditor

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Judgments List
Last Updated: 03/28/2024

Showing Items: 1 thru 100 of Search Total : 365   Maximum:
Parcel Number
Tax Year Certified Amount Owner
12-214-20210-06-20 2022 Payable 2023 10/11/2023 514.94 Golden Rule Truck Repair Inc.
12-416-07000-19-21 2015 Payable 2016 09/22/2016 41.48 Millan-terab Risakba Llc
12-416-07000-19-21 2017 Payable 2018 10/03/2018 46.80 Millan-terab Risakba Llc
12-416-07000-19-21 2018 Payable 2019 09/24/2019 46.34 Millan-terab Risakba Llc
12-416-07000-19-21 2020 Payable 2021 10/25/2021 54.76 Millan-terab Risakba Llc
12-216-20080-95-21 2016 Payable 2017 10/17/2017 790.13 A Plus Lawn Care Incorp
12-216-20080-95-21 2017 Payable 2018 10/03/2018 785.62 A Plus Lawn Care Incorp
12-216-20080-95-21 2019 Payable 2020 10/26/2020 1,655.24 A Plus Lawn Care Incorp
12-207-20120-07-10 2015 Payable 2016 09/22/2016 36.50 Homewell Medical Inc
12-207-20120-07-10 2016 Payable 2017 10/17/2017 37.00 Homewell Medical Inc
12-207-20120-07-10 2017 Payable 2018 10/03/2018 37.00 Homewell Medical Inc
12-207-20120-07-10 2018 Payable 2019 09/24/2019 37.00 Homewell Medical Inc
12-207-20120-07-10 2019 Payable 2020 10/26/2020 37.00 Homewell Medical Inc
12-207-20120-07-10 2022 Payable 2023 10/11/2023 48.89 Homewell Medical Inc
12-216-06000-82-21 2016 Payable 2017 10/17/2017 1,186.98 Sakal Hospitality Inc.
12-216-06000-82-21 2017 Payable 2018 10/03/2018 1,500.72 Sakal Hospitality Inc.
12-216-20190-06-21 2020 Payable 2021 10/25/2021 1,954.62 Aperion Care Inc
12-220-20110-11-16 2016 Payable 2017 10/17/2017 19.74 Nuco2 Supply Llc
12-220-20110-11-16 2017 Payable 2018 10/03/2018 20.20 Nuco2 Supply Llc
12-207-20140-01-10 2020 Payable 2021 10/25/2021 278.55 Rollin Out Transport Llc
12-207-20080-04-10 2016 Payable 2017 10/17/2017 156.76 Howe Jason
12-416-06000-61-21 2021 Payable 2022 10/11/2022 78.21 Sixto Reyes
12-416-06000-61-21 2022 Payable 2023 10/11/2023 102.24 Sixto Reyes
12-216-20011-30-21 2015 Payable 2016 09/22/2016 880.52 Jrg Fitness Operations Llc
12-216-20011-30-21 2016 Payable 2017 10/17/2017 745.90 Jrg Fitness Operations Llc
12-216-20011-30-21 2017 Payable 2018 10/03/2018 682.86 Jrg Fitness Operations Llc
12-216-20011-30-21 2018 Payable 2019 09/24/2019 640.22 Jrg Fitness Operations Llc
12-414-20030-74-20 2015 Payable 2016 09/22/2016 46.28 Walker Raymond
12-214-22002-00-22 2021 Payable 2022 10/11/2022 824.44 Vicksmetal/armco Associated
12-214-22002-00-22 2022 Payable 2023 10/11/2023 30.00 Vicksmetal/armco Associated
12-416-20030-96-21 2019 Payable 2020 10/26/2020 147.64 Tobar, Marianna
12-416-20030-96-21 2020 Payable 2021 10/25/2021 165.72 Marianna Tobar
12-216-20140-48-21 2022 Payable 2023 10/11/2023 30.00 Raymond Leasing Corporation
12-214-09002-60-20 2016 Payable 2017 10/17/2017 87.95 Indiana Logo Sign Group
12-210-19003-00-15 2016 Payable 2017 10/17/2017 60.84 Schwartz Shirley A.
12-210-19003-00-15 2017 Payable 2018 10/03/2018 163.51 Schwartz Shirley A.
12-210-19003-00-15 2018 Payable 2019 09/24/2019 155.39 Schwartz Shirley A.
12-210-19003-00-15 2019 Payable 2020 10/26/2020 174.48 Schwartz Shirley A.
12-210-19003-00-15 2021 Payable 2022 10/11/2022 130.10 Schwartz, Shirley A.
12-210-19003-00-15 2022 Payable 2023 10/11/2023 197.18 Schwartz, Shirley A.
12-420-20030-13-16 2016 Payable 2017 10/17/2017 32.79 Kingery Travis And Tanya
12-216-20140-12-21 2022 Payable 2023 10/11/2023 41.73 Gold & Tatoo's
12-201-20130-00-01 2019 Payable 2020 10/26/2020 42.80 Ostler Enterprises Inc
12-216-03059-01-21 2021 Payable 2022 10/11/2022 3,606.62 The Coca-cola Company
12-216-03059-01-21 2022 Payable 2023 10/11/2023 4,429.52 The Coca-cola Company
12-210-13500-60-15 2018 Payable 2019 09/24/2019 160.98 Mc Cabe Barry
12-210-13500-60-15 2019 Payable 2020 10/26/2020 449.34 Mc Cabe Barry
12-210-13500-60-15 2021 Payable 2022 10/11/2022 368.06 Barry Mc Cabe
12-209-23001-00-13 2022 Payable 2023 10/11/2023 3,014.43 Brent Walker
12-420-20070-05-16 2016 Payable 2017 10/17/2017 92.34 Fox Brittani
12-420-20070-05-16 2017 Payable 2018 10/03/2018 75.30 Fox, Brittani
12-420-20070-05-16 2019 Payable 2020 10/26/2020 65.62 Fox, Brittani
12-420-20070-05-16 2020 Payable 2021 10/25/2021 78.04 Fox Brittani
12-216-18002-00-21 2017 Payable 2018 10/03/2018 569.92 General Wireless Operations, Inc
12-216-18002-00-21 2018 Payable 2019 09/24/2019 877.96 General Wireless Operations, Inc
12-416-06000-49-21 2015 Payable 2016 09/22/2016 70.28 Kiger Jennifer & Stacy Click
12-416-06000-49-21 2016 Payable 2017 10/17/2017 79.18 Kiger Jennifer & Stacy Click
12-416-06000-49-21 2018 Payable 2019 09/24/2019 79.80 Jennifer Kiger & Stacy Click
12-216-13063-00-21 2019 Payable 2020 10/26/2020 79.83 Moses Surveying
12-416-20130-00-21 2016 Payable 2017 10/17/2017 139.92 Ramos Ana Lilia
12-216-13004-00-21 2016 Payable 2017 10/17/2017 840.32 Mack Automotive & Induatrial Inc
12-216-20050-16-21 2019 Payable 2020 10/26/2020 155.23 Cellular Solutions Inc
12-212-11800-10-18 2015 Payable 2016 09/22/2016 1,343.23 Jason Howe
12-212-11800-10-18 2016 Payable 2017 10/17/2017 1,155.62 Jason Howe
12-212-14004-00-18 2022 Payable 2023 10/11/2023 49.36 Edward J Northrop Dvm
12-203-20180-11-04 2022 Payable 2023 10/11/2023 47.64 Prog Leasing Llc
12-216-16041-00-21 2022 Payable 2023 10/11/2023 889.06 Samuel H Power, Od
12-416-20030-19-21 2021 Payable 2022 10/11/2022 39.14 Britt York
12-416-20030-19-21 2022 Payable 2023 10/11/2023 53.00 Britt York
12-216-20061-01-21 2022 Payable 2023 10/11/2023 972.70 Family Video Movie Club Inc
12-219-20160-25-09 2022 Payable 2023 10/11/2023 40.38 Prog Leasing Llc
12-204-16006-00-05 2021 Payable 2022 10/11/2022 502.45 Petre Construction Inc
12-204-16006-00-05 2022 Payable 2023 10/11/2023 662.79 Petre Construction Inc
12-216-32021-16-21 2016 Payable 2017 10/17/2017 58.44 Village Square Realty
12-216-32021-16-21 2017 Payable 2018 10/03/2018 58.28 Village Square Realty
12-216-32021-16-21 2018 Payable 2019 09/24/2019 58.05 Village Square Realty
12-216-32021-16-21 2019 Payable 2020 10/26/2020 57.84 Village Square Realty
12-216-32021-16-21 2021 Payable 2022 10/11/2022 29.00 Village Square Realty
12-203-20170-05-04 2021 Payable 2022 10/11/2022 181.34 Toruno Silva Enterprises Llc
12-203-20170-05-04 2022 Payable 2023 10/11/2023 197.63 Toruno Silva Enterprises Llc
12-217-20120-00-07 2017 Payable 2018 10/03/2018 63.37 Village Auto Upholstry
12-217-20120-00-07 2018 Payable 2019 09/24/2019 30.00 Village Auto Upholstry
12-217-20120-00-07 2019 Payable 2020 10/26/2020 68.94 Village Auto Upholstry
12-217-20120-00-07 2021 Payable 2022 10/11/2022 37.80 Village Auto Upholstry
12-217-20120-00-07 2022 Payable 2023 10/11/2023 70.05 Village Auto Upholstry
12-416-07000-24-21 2021 Payable 2022 10/11/2022 128.48 Arturo Palma
12-420-20030-32-16 2021 Payable 2022 10/11/2022 240.85 Tonya Bushfield
12-420-20030-32-16 2022 Payable 2023 10/11/2023 399.34 Tonya Bushfield
12-420-20030-12-16 2020 Payable 2021 10/25/2021 68.82 Meador Paul
12-212-20100-07-18 2022 Payable 2023 10/11/2023 30.00 Jp Morgan Chase Bank Na
12-416-20050-12-21 2016 Payable 2017 10/17/2017 52.84 Bautista Hector
12-416-20050-12-21 2019 Payable 2020 10/26/2020 89.68 Cunningham, Bridgett
12-416-20050-12-21 2020 Payable 2021 10/25/2021 101.56 Bridgett Cunningham
12-208-14001-00-12 2022 Payable 2023 10/11/2023 48.24 Need, James D & Janilyn L.
12-216-12021-70-21 2018 Payable 2019 09/24/2019 838.06 Lighthouse Inn Motel Pritty Corp
12-216-20090-48-21 2021 Payable 2022 10/11/2022 125.08 Los Tres Hermanos Supermarket Corp
12-216-20090-48-21 2022 Payable 2023 10/11/2023 176.67 Los Tres Hermanos Supermarket Corp
12-414-20040-23-20 2022 Payable 2023 10/11/2023 30.73 Morgan Craig
12-209-03007-30-13 2021 Payable 2022 10/11/2022 822.40 Lee, Patricia
12-201-20070-18-21 2022 Payable 2023 10/11/2023 30.00 Greenleaf Compaction Inc