Adams County Government, Indiana
Auditor

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Judgments List
Last Updated: 03/26/2024

Showing Items: 1 thru 100 of Search Total : 195   Maximum:
Parcel Number
Tax Year Certified Amount Owner
01-822-00100-59 2018 Payable 2019 09/09/2019 13.42 Nk Decatur 1 Holdings, Llc
01-822-00098-25 2018 Payable 2019 09/09/2019 42.81 Springer, Lee
01-813-00100-38 2017 Payable 2018 08/28/2018 71.26 Nk Holdings Llc
01-813-00100-01 2021 Payable 2022 09/07/2022 66.52 Nk Holdings, Llc
01-122-96307-00 2018 Payable 2019 09/09/2019 55.00 C2s Consulting, Inc.
01-122-96307-00 2019 Payable 2020 09/21/2020 30.00 C2s Consulting, Inc.
01-107-03103-00 2021 Payable 2022 09/07/2022 5,510.56 Ring-r Engineering, Inc
01-813-00106-10 2015 Payable 2016 08/29/2016 106.52 Wells, Keith
01-822-00052-00 2015 Payable 2016 08/29/2016 12.20 Roop, David
01-822-00052-00 2016 Payable 2017 08/28/2017 12.20 Roop, David
01-822-00106-00 2018 Payable 2019 09/09/2019 61.40 Nk Decatur 1 Holdings Llc
01-813-00013-25 2015 Payable 2016 08/29/2016 85.60 Benge, Tonia
01-813-00013-25 2016 Payable 2017 08/28/2017 91.30 Benge, Tonia
01-813-00013-25 2017 Payable 2018 08/28/2018 83.20 Benge, Tonia
01-813-00013-25 2018 Payable 2019 09/09/2019 82.72 Benge, Tonia
01-813-00013-25 2019 Payable 2020 09/21/2020 78.02 Benge, Tonia
01-813-00013-25 2020 Payable 2021 09/01/2021 73.88 Benge, Tonia
01-813-00013-25 2021 Payable 2022 09/07/2022 84.36 Benge, Tonia
01-813-00013-25 2022 Payable 2023 09/11/2023 88.86 Benge, Tonia
01-810-00020-18 2018 Payable 2019 09/09/2019 26.82 Dunsford, Samuel K
01-810-00020-18 2019 Payable 2020 09/21/2020 95.00 Dunsford, Samuel K
01-821-00013-16 2016 Payable 2017 08/28/2017 30.64 Gumm, Earl
01-111-00000-00 2018 Payable 2019 09/09/2019 30.00 Bluhm Upholstery (chad Biberstein)
01-822-00100-63 2018 Payable 2019 09/09/2019 35.02 Nk Decatur 1 Holdings, Llc
01-822-00100-43 2018 Payable 2019 09/09/2019 18.20 Nk Decatur 1 Holdings, Llc
01-822-00100-58 2018 Payable 2019 09/09/2019 12.20 Nk Decatur 1 Holdings, Llc
01-822-00100-39 2018 Payable 2019 09/09/2019 11.00 Nk Decatur 1 Holdings, Llc
01-813-00026-00 2015 Payable 2016 08/29/2016 49.44 Laws, Terrah & Brandon Bauermeister
01-822-00100-54 2018 Payable 2019 09/09/2019 12.20 Nk Decatur 1 Holdings, Llc
01-822-00100-57 2018 Payable 2019 09/09/2019 12.20 Nk Decatur 1 Holdings, Llc
01-122-72956-00 2021 Payable 2022 09/07/2022 3,765.74 Aah Of Indiana Llc
01-813-00100-10 2022 Payable 2023 09/11/2023 55.32 Perez, Amber
01-813-00038-66 2022 Payable 2023 09/11/2023 69.80 Lindsey, Lori
01-114-00064-00 2022 Payable 2023 09/11/2023 30.00 Fiesta Grill
01-122-48843-00 2022 Payable 2023 09/11/2023 1,979.04 R & M Landscaping & Excavating, Llc
01-822-00100-38 2018 Payable 2019 09/09/2019 11.00 Nk Decatur 1 Holdings, Llc
01-822-00100-67 2018 Payable 2019 09/09/2019 13.42 Nk Decatur 1 Holdings, Llc
01-822-00039-91 2015 Payable 2016 08/29/2016 84.38 Forster, Brian
01-822-00039-91 2016 Payable 2017 08/28/2017 71.00 Forster, Brian
01-822-00039-91 2017 Payable 2018 08/28/2018 61.38 Forster, Brian
01-822-00039-91 2018 Payable 2019 09/09/2019 54.18 Forster, Brian
01-813-00162-65 2015 Payable 2016 08/29/2016 108.20 Nk Holdings Llc
01-813-00100-32 2021 Payable 2022 09/07/2022 12.28 Nk Holdings, Llc
01-822-00100-35 2018 Payable 2019 09/09/2019 82.98 Nk Decatur 1 Holdings, Llc
01-813-00100-02 2021 Payable 2022 09/07/2022 24.12 Alt, Tyler
01-813-00050-11 2022 Payable 2023 09/11/2023 54.12 Mcintosh, Darrel
01-822-00100-48 2018 Payable 2019 09/09/2019 12.20 Nk Decatur 1 Holdings, Llc
01-813-00038-99 2015 Payable 2016 08/29/2016 12.38 Denmark Homes
01-821-00013-15 2016 Payable 2017 08/28/2017 26.45 Gumm, Earl
01-821-00027-02 2015 Payable 2016 08/29/2016 23.98 Roberts, Robert
01-813-00113-76 2015 Payable 2016 08/29/2016 11.00 Mathews, Dustin
01-813-00100-20 2021 Payable 2022 09/07/2022 28.36 Nk Holdings, Llc
01-822-00100-56 2018 Payable 2019 09/09/2019 12.20 Nk Decatur 1 Holdings, Llc
01-822-00100-71 2018 Payable 2019 09/09/2019 15.80 Nk Decatur 1 Holdings, Llc
01-813-00100-42 2020 Payable 2021 09/01/2021 51.12 Nk Holdings Llc
01-813-00100-42 2021 Payable 2022 09/07/2022 53.72 Barnes, Brittany
01-813-00100-42 2022 Payable 2023 09/11/2023 101.00 Barnes, Brittany
01-822-00100-68 2018 Payable 2019 09/09/2019 12.20 Nk Decatur 1 Holdings, Llc
01-114-34744-00 2015 Payable 2016 08/29/2016 1,359.82 Villa Lanes Llc
01-114-34744-00 2016 Payable 2017 08/28/2017 938.84 Villa Lanes Llc
01-822-00100-34 2018 Payable 2019 09/09/2019 12.20 Nk Decatur 1 Holdings, Llc
01-822-00100-44 2018 Payable 2019 09/09/2019 18.20 Nk Decatur 1 Holdings, Llc
01-822-00100-49 2018 Payable 2019 09/09/2019 12.20 Nk Decatur 1 Holdings, Llc
01-122-19184-00 2019 Payable 2020 09/21/2020 2,042.40 Seventeenth Street Apartments Inc
01-822-00100-62 2018 Payable 2019 09/09/2019 12.20 Nk Decatur 1 Holdings, Llc
01-122-49891-00 2020 Payable 2021 09/01/2021 102.66 Choice Tv
01-114-32927-00 2015 Payable 2016 08/29/2016 224.78 Molly's Place Restaurant
01-114-32927-00 2016 Payable 2017 08/28/2017 293.00 Molly's Place Restaurant
01-122-00026-00 2021 Payable 2022 09/07/2022 30.00 Jerry Geimer Contracting Llc
01-122-06058-00 2015 Payable 2016 08/29/2016 33.52 Two Oaks Inc (vince Eichelberger)
01-113-56614-00 2020 Payable 2021 09/01/2021 186.48 C.r. Services, Inc.
01-821-00009-95 2022 Payable 2023 09/11/2023 56.38 Belote, Darrell
01-821-00013-17 2016 Payable 2017 08/28/2017 48.48 Gumm, Scott
01-821-00013-17 2018 Payable 2019 09/09/2019 28.16 Gumm, Scott
01-813-00100-41 2021 Payable 2022 09/07/2022 134.12 Nk Holdings Llc
01-822-00100-45 2018 Payable 2019 09/09/2019 13.42 Nk Decatur 1 Holdings, Llc
01-122-00027-00 2017 Payable 2018 08/28/2018 73.14 Word Of God Community Church
01-822-00031-91 2018 Payable 2019 09/09/2019 29.00 Nk Decatur 1 Holdings Llc
01-821-00013-04 2016 Payable 2017 08/28/2017 22.55 Gumm, Earl
01-822-00100-55 2018 Payable 2019 09/09/2019 29.00 Nk Decatur 1 Holdings, Llc
01-822-00047-00 2018 Payable 2019 09/09/2019 34.52 Nk Decatur 1 Holdings Llc
01-821-00100-01 2020 Payable 2021 09/01/2021 35.98 Pamer, Lee & Christine
01-821-00100-01 2022 Payable 2023 09/11/2023 34.16 Pamer, Lee & Christine
01-813-00183-00 2015 Payable 2016 08/29/2016 81.04 Whitacre, Ollis D
01-801-00005-25 2015 Payable 2016 08/29/2016 484.76 Landis, James
01-801-00005-25 2016 Payable 2017 08/28/2017 423.69 Landis, James
01-801-00005-25 2017 Payable 2018 08/28/2018 464.20 Landis, James
01-801-00005-25 2018 Payable 2019 09/09/2019 556.84 Landis, James
01-801-00005-25 2019 Payable 2020 09/21/2020 535.10 Landis, James
01-801-00005-25 2020 Payable 2021 09/01/2021 367.18 Landis, James
01-821-00008-50 2015 Payable 2016 08/29/2016 27.28 Craig, Kay Lynn
01-821-00008-50 2016 Payable 2017 08/28/2017 29.28 Craig, Kay Lynn
01-821-00008-50 2017 Payable 2018 08/28/2018 25.50 Craig, Kay Lynn
01-821-00008-50 2018 Payable 2019 09/09/2019 25.16 Craig, Kay Lynn
01-821-00008-50 2019 Payable 2020 09/21/2020 23.76 Craig, Kay Lynn
01-821-00008-50 2020 Payable 2021 09/01/2021 64.04 Craig, Kay Lynn
01-821-00008-50 2021 Payable 2022 09/07/2022 18.88 Craig, Kay Lynn
01-822-00065-99 2015 Payable 2016 08/29/2016 91.96 Lautzenheiser, Greg
01-822-00065-99 2016 Payable 2017 08/28/2017 87.80 Lautzenheiser, Greg
01-822-00065-99 2017 Payable 2018 08/28/2018 82.98 Lautzenheiser, Greg