Hendricks County Government
Auditor

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Judgments List
Last Updated: 03/27/2024

Showing Items: 1 thru 100 of Search Total : 2,116   Maximum:
Parcel Number
Tax Year Certified Amount Owner
001-0060-14100 2005 Payable 2006 / / 6.44 Wood Darin
001-0060-2780 2005 Payable 2006 / / 36.61 Devitt Benny E
001-0060-9370 2005 Payable 2006 / / 24.57 Office Techniques Inc
001-0061-00225 2005 Payable 2006 / / 2,373.42 Boone County Utilities Llc James Harmon
001-0061-00225 2006 Payable 2007 / / 220.31 Boone County Utilities Llc James Harmon
002-0060-9575 2005 Payable 2006 / / 14.26 Regnier Wayne L
003-0060-10580 2003 Payable 2004 / / 24.35 Keister Barry L
003-0060-13760 2005 Payable 2006 / / 15.51 Timmerman Warren H
004-0060-1158 2005 Payable 2006 / / 36.00 Collier Rodeny
32-004-0300-2015500-007 2020 Payable 2021 / / 1,827.75 Hole Gregory A
32-006-0300-1105550-011 2013 Payable 2014 10/13/2014 11.00 Kempf Enterprises Inc
32-006-0300-0104500-011 2015 Payable 2016 10/06/2016 133.68 Advanced Performance Products Inc
32-006-0300-0104500-011 2016 Payable 2017 / / 310.56 Advanced Performance Products Inc
006-0060-17300 2005 Payable 2006 / / 34.50 Pm Wireless #12 Pm Wireless Llc
006-0060-19985 2005 Payable 2006 / / 6.00 Stick To It Labels Inc
32-006-0300-0512500-011 2015 Payable 2016 10/06/2016 84.28 Elucas Consulting Llc
32-006-0300-0116400-011 2016 Payable 2017 / / 55,691.72 Apex Precision Technologies
32-006-0300-0116400-011 2017 Payable 2018 09/24/2018 65,128.80 Apex Precision Technologies
32-006-0300-0116400-011 2018 Payable 2019 / / 65,363.75 Apex Precision Technologies
32-006-0500-0709500-011 2015 Payable 2016 10/06/2016 221.63 Givan, Richard M
32-006-0500-0709500-011 2016 Payable 2017 / / 384.25 Givan, Richard M
32-006-0500-0709500-011 2017 Payable 2018 09/24/2018 30.00 Givan Richard M
006-0060-9125 2005 Payable 2006 / / 11.53 Gransburg Timothy L
32-007-0300-2315500-013 2013 Payable 2014 10/13/2014 65.38 Woods Painting
007-0060-9240 2005 Payable 2006 / / 5.50 K & R Trucking Llc
32-008-0300-1501500-015 2013 Payable 2014 10/13/2014 687.50 Oakhurst Mobile Home Park
32-008-0300-1501500-015 2014 Payable 2015 09/24/2015 161.43 Oakhurst Mobile Home Park
008-0060-14300 2005 Payable 2006 / / 38.69 Silver Philip W & Geraldine
32-008-0300-1309520-015 2015 Payable 2016 10/06/2016 223.09 Midwest Performance Hardware Inc
010-0060-1527 2005 Payable 2006 / / 11.00 Butler Samuel D
010-0060-475 2005 Payable 2006 / / 17.40 Badger Kurtis
010-0060-8200 2005 Payable 2006 / / 9.96 Smith Daniel
012-0060-11995 2005 Payable 2006 / / 41.47 Gary L Groce Inc
012-0060-12445 2005 Payable 2006 / / 6.69 Gilliam Ellis C
32-012-0300-0914400-022 2003 Payable 2004 / / 4,752.61 Infinity Products Inc
012-0060-22600 2005 Payable 2006 / / 36.65 Moyer Shawn H & Joanne G
012-0060-24060 2005 Payable 2006 / / 10.80 Pdq Transcription Delvan Roehling
012-0060-26980 2005 Payable 2006 / / 64.23 Rodgers Rebekah J & Terry R
012-0060-34470 2005 Payable 2006 / / 9.23 Watt James N
012-0060-34965 2005 Payable 2006 / / 14.12 Westar Inc
013-0060-100 2005 Payable 2006 / / 5.83 Estes David
014-0300-1809175 2005 Payable 2006 / / 20.89 Ricoh Corporation Corp Tax Depart/p Fitzsimmons
32-014-0300-1815450-016 2020 Payable 2021 / / 3,911.03 Roland Manor Corporation
014-0060-17067 2005 Payable 2006 / / 12.02 Sports Core Sports Core Inc
014-0060-17350 2005 Payable 2006 / / 62.32 Stemco Manufacturing Inc
32-014-0300-2008600-016 2015 Payable 2016 10/06/2016 447.36 Thrifty Wholesale Supply Inc
014-0060-3427 2005 Payable 2006 / / 65.50 Cc Incorporated
014-0060-5090 2005 Payable 2006 / / 5.88 Custom Containers Inc
014-0060-9540 2005 Payable 2006 / / 9.81 J M S Technologies Inc
015-0300-1001500 2005 Payable 2006 / / 51.73 J & J Holdings Inc
015-0060-1550 2005 Payable 2006 / / 12.34 Tcf Leasing Inc Dba Tcf Express
32-016-0300-1421500-025 2021 Payable 2022 / / 30.00 Williams Thomas E
017-0060-10955 2005 Payable 2006 / / 253.24 Piercy Nancy Starr
017-0060-10955 2006 Payable 2007 / / 27.57 Piercy Nancy Starr
017-0060-12170 2005 Payable 2006 / / 7.49 Recovery Specialist Inc
017-0060-15140 2005 Payable 2006 / / 7.86 Woodberry Apartments Crossmann Properties Llc
32-017-0300-2601800-003 2019 Payable 2020 / / 133.37 David W Zauel Professional Corp
017-0060-2330 2005 Payable 2006 / / 14.69 Centerline Detailing Service
017-0060-6125 2005 Payable 2006 / / 10.24 Handy Clean Incorporated
32-017-0300-0821200-003 2005 Payable 2006 / / 6.57 Hudson Respiratory Inc Att: Gen Accounting
017-0060-9900 2005 Payable 2006 / / 24.68 Merit Systems Inc
32-019-0300-1605400-008 2015 Payable 2016 10/06/2016 50.16 Pearl Street Design
32-019-0300-1605400-008 2016 Payable 2017 / / 72.00 Pearl Street Design
32-019-0300-1605400-008 2017 Payable 2018 09/24/2018 30.00 Pearl Street Design
021-0060-10944 2005 Payable 2006 / / 6.95 Hendershot Kal J
021-0060-1130 2005 Payable 2006 / / 109.34 Banfield Veterinary Hospital Dr Brigid K Mott Inc
32-021-0300-0809600-012 2019 Payable 2020 / / 30.00 Hines Bindery Systems Inc
32-021-0300-0809600-012 2021 Payable 2022 / / 30.00 Hines Bindery Systems Inc
32-021-0300-1009425-012 2011 Payable 2012 10/03/2012 681.45 Lautenschlager Agency Inc
021-0060-1300 2005 Payable 2006 / / 18.47 Bennett Mike A & Nina
32-021-0300-1105150-012 2008 Payable 2009 08/11/2009 96.94 Keller Real Estate
32-021-0300-1105150-012 2019 Payable 2020 / / 30.00 Keller Real Estate
32-021-0300-1315550-012 2012 Payable 2013 09/30/2013 455.99 Cooks Copy Center Inc
32-021-0300-1618650-012 2019 Payable 2020 / / 30.00 Lindquist Darel F
32-021-0400-1801500-012 2010 Payable 2011 10/17/2011 886.00 Rankin Wayland H & Barbara
021-0060-21876 2005 Payable 2006 / / 7.02 Richardson Valerie
021-0060-23290 2005 Payable 2006 / / 9.76 Shadetree Landscaping & Lawn Michael Bennett
021-0060-25270 2005 Payable 2006 / / 5.50 Struthers Timothy D
32-021-0300-1921650-012 2014 Payable 2015 09/24/2015 612.57 Three Women Inc
32-021-0300-1921650-012 2015 Payable 2016 10/06/2016 710.07 Three Women Inc
32-021-0300-2301750-012 2011 Payable 2012 10/03/2012 97.71 Waste Management Of Indiana Llc
021-0060-4833S 2005 Payable 2006 / / 118.88 Curves For Women Lenco Llc
32-021-0300-0401900-012 2016 Payable 2017 / / 4,246.19 Days Inn
32-021-0300-0405500-012 2014 Payable 2015 09/24/2015 335.44 Deerfield Estates Limited Partnership
021-0060-6310 2005 Payable 2006 / / 15.75 Electric Shift Transmission Eric Raisor
32-021-0300-0114400-012 2015 Payable 2016 10/06/2016 18.00 Raymond E Andrews Jr
021-0060-9000 2005 Payable 2006 / / 6.94 Griffin Llc
021-0065-P75980 2005 Payable 2006 / / 35.00 National Comfort Seating
32-023-0300-1609200-031 2014 Payable 2015 09/24/2015 1,080.00 Picture This Photography
32-023-0300-1609200-031 2018 Payable 2019 / / 1,383.70 Picture This Photography
32-023-0300-1609200-031 2019 Payable 2020 / / 1,507.71 Picture This Photography
32-023-0300-2309550-031 2014 Payable 2015 09/24/2015 5,210.56 Window One Inc
023-0060-3240 2005 Payable 2006 / / 7.14 Cake Box (the)
32-023-0300-0301400-031 2003 Payable 2004 / / 23.78 Call & Co Llc James R Call & Co Llc
32-023-0300-0301400-031 2016 Payable 2017 / / 22.52 James R & Call Co Llc
023-0060-3620 2005 Payable 2006 / / 137.79 Cigarettes Cheaper #1527 Cigarettes Cheaper Inc
32-023-0300-0801400-031 2015 Payable 2016 10/06/2016 205.20 Hair And I
32-023-0300-0801400-031 2016 Payable 2017 / / 280.40 Hair And I
32-023-0300-0801400-031 2017 Payable 2018 09/24/2018 30.00 Hair And I
32-023-0300-0912300-031 2003 Payable 2004 / / 115.72 Iliff Cleaners Iliff Donald K