Pike County Government, Indiana
Treasurer
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Judgments List
Last Updated: 04/26/2024
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526
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Parcel Number
Tax Year
Certified
Amount
Owner
63-402-00175-00
2022 Payable 2023
08/29/2023
89.00
Carpenter Rentals Llc
63-406-00152-00
2019 Payable 2020
09/28/2020
12.88
Sollman Paul & Rosetta Risley
63-406-00152-00
2020 Payable 2021
08/26/2021
14.44
Sollman Paul & Rosetta Risley
63-406-00152-00
2021 Payable 2022
09/08/2022
14.82
Sollman Paul & Rosetta Risley
63-406-00152-00
2022 Payable 2023
08/29/2023
15.16
Sollman Paul & Rosetta Risley
63-212-00607-00
2020 Payable 2021
08/26/2021
30.00
Outerwall Inc.
63-406-00013-00
2015 Payable 2016
10/24/2016
156.96
Leehe Thomas Or Amber
63-406-00013-00
2016 Payable 2017
10/02/2017
128.96
Leehe Thomas Or Amber
63-409-06907-00
2020 Payable 2021
08/26/2021
302.60
Selby Philip Leo
63-409-06907-00
2021 Payable 2022
09/08/2022
302.60
Selby Philip Leo
63-409-06907-00
2022 Payable 2023
08/29/2023
451.40
Selby Philip Leo
63-402-00157-00
2015 Payable 2016
10/24/2016
71.01
Smith Darrell Lee & Amy J
63-402-00157-00
2016 Payable 2017
10/02/2017
80.90
Smith Darrell Lee & Amy J
63-402-00157-00
2017 Payable 2018
09/18/2018
77.20
Smith Darrell Lee & Amy J
63-402-00157-00
2019 Payable 2020
09/28/2020
151.78
Smith Darrell Lee & Amy J
63-402-00157-00
2020 Payable 2021
08/26/2021
84.64
Smith Darrell Lee & Amy J
63-402-00157-00
2021 Payable 2022
09/08/2022
87.76
Smith Darrell Lee & Amy J
63-402-00157-00
2022 Payable 2023
08/29/2023
133.66
Smith Darrell Lee & Amy J
63-411-00517-00
2015 Payable 2016
10/24/2016
29.90
Ahlefeld Kevin Lee
63-411-00517-00
2016 Payable 2017
10/02/2017
33.93
Ahlefeld Kevin Lee
63-411-00517-00
2017 Payable 2018
09/18/2018
117.90
Ahlefeld Kevin Lee
63-411-00517-00
2019 Payable 2020
09/28/2020
249.00
Ahlefeld Kevin Lee
63-411-00517-00
2020 Payable 2021
08/26/2021
120.20
Ahlefeld Kevin Lee
63-411-00517-00
2021 Payable 2022
09/08/2022
120.20
Ahlefeld Kevin Lee
63-411-00517-00
2022 Payable 2023
08/29/2023
177.80
Ahlefeld Kevin Lee
63-402-00002-22
2022 Payable 2023
08/29/2023
209.00
Burkhart Max
63-403-00002-20
2020 Payable 2021
08/26/2021
142.28
Faith George R And Angela Maxfield
63-403-00002-20
2021 Payable 2022
09/08/2022
141.80
Faith George R And Angela Maxfield
63-412-00618-00
2020 Payable 2021
08/26/2021
63.80
Durst Missy
63-412-00618-00
2021 Payable 2022
09/08/2022
122.60
Durst Missy
63-412-00618-00
2022 Payable 2023
08/29/2023
182.60
Durst Missy
63-411-00516-00
2019 Payable 2020
09/28/2020
111.80
Mason Dennis
63-411-00516-00
2020 Payable 2021
08/26/2021
53.00
Mason Dennis
63-411-00516-00
2021 Payable 2022
09/08/2022
53.00
Mason Dennis
63-411-00516-00
2022 Payable 2023
08/29/2023
77.00
Mason Dennis
63-209-01048-05
2022 Payable 2023
08/29/2023
155.00
Wright Morris
63-402-00237-00
2020 Payable 2021
08/26/2021
31.67
Hopper Kimberly A
63-412-00082-00
2015 Payable 2016
10/24/2016
62.00
Baham Norma
63-409-00685-00
2022 Payable 2023
08/29/2023
79.70
Wells Michael L & Sheila K
63-411-00547-00
2016 Payable 2017
10/02/2017
43.00
Johnson Jeffery
63-411-00547-00
2017 Payable 2018
09/18/2018
55.06
Johnson Jeffery
63-411-00547-00
2019 Payable 2020
09/28/2020
72.60
Johnson Jeffery
63-411-00547-00
2020 Payable 2021
08/26/2021
36.20
Johnson Jeffery
63-411-00547-00
2021 Payable 2022
09/08/2022
36.20
Johnson Jeffery
63-411-00547-00
2022 Payable 2023
08/29/2023
53.00
Johnson Jeffery
63-409-00167-00
2016 Payable 2017
10/02/2017
63.32
Barnett Virginia
63-201-08130-00
2020 Payable 2021
08/26/2021
30.00
Vectren Affiliated Utilities
63-409-06887-00
2017 Payable 2018
09/18/2018
113.20
Hume Roger
63-409-00012-00
2016 Payable 2017
10/02/2017
40.10
Hill Timothy K
63-409-00012-00
2017 Payable 2018
09/18/2018
69.92
Hill Timothy K
63-409-00012-00
2019 Payable 2020
09/28/2020
138.53
Hill Timothy K
63-409-00012-00
2020 Payable 2021
08/26/2021
75.98
Hill Timothy K
63-409-00012-00
2021 Payable 2022
09/08/2022
78.52
Hill Timothy K
63-409-00012-00
2022 Payable 2023
08/29/2023
118.78
Hill Timothy K
63-412-00502-00
2015 Payable 2016
10/24/2016
20.00
Brawdy Carl & Thelma
63-407-00064-00
2016 Payable 2017
10/02/2017
89.01
Hammock David
63-406-00003-19
2022 Payable 2023
08/29/2023
5.74
Hayes Tommy And Ivy Smith
63-403-00063-00
2021 Payable 2022
09/08/2022
45.80
Coleman Phillip W & Geraldine
63-209-00002-19
2022 Payable 2023
08/29/2023
30.00
Tailor Green
63-412-00580-00
2015 Payable 2016
10/24/2016
71.98
Moffatt Jonathon
63-403-00056-00
2021 Payable 2022
09/08/2022
46.24
Ball Delbert And Nicole R
63-403-00056-00
2022 Payable 2023
08/29/2023
70.98
Ball Delbert And Nicole R
63-411-00193-00
2021 Payable 2022
09/08/2022
31.40
Tharp Marjorie
63-412-00612-00
2015 Payable 2016
10/24/2016
392.00
Sorrells Scotty Dale
63-412-00612-00
2017 Payable 2018
09/18/2018
171.26
Sorrells Scotty Dale
63-412-00612-00
2019 Payable 2020
09/28/2020
654.80
Sorrells Scotty Dale
63-412-00612-00
2020 Payable 2021
08/26/2021
289.40
Sorrells Scotty Dale
63-412-00612-00
2021 Payable 2022
09/08/2022
289.40
Sorrells Scotty Dale
63-404-00001-20
2021 Payable 2022
09/08/2022
343.40
Vanderbuilt Mortgage And Financing Inc
63-404-00001-20
2022 Payable 2023
08/29/2023
343.40
Vanderbuilt Mortgage And Financing Inc
63-412-00091-00
2015 Payable 2016
10/24/2016
101.60
Risley Wesley
63-412-00091-00
2016 Payable 2017
10/02/2017
51.92
Risley Wesley
63-410-00074-00
2022 Payable 2023
08/29/2023
120.20
Astrike Robert Allen
63-412-00628-00
2016 Payable 2017
10/02/2017
106.64
Lewis Freida & Bobby
63-412-00628-00
2019 Payable 2020
09/28/2020
192.60
Lewis Freida And Bobby
63-412-00628-00
2020 Payable 2021
08/26/2021
89.00
Lewis Freida And Bobby
63-412-00628-00
2021 Payable 2022
09/08/2022
89.00
Lewis Freida And Bobby
63-412-00628-00
2022 Payable 2023
08/29/2023
132.20
Lewis Freida And Bobby
63-405-00084-00
2016 Payable 2017
10/02/2017
81.66
Walburn Timothy L
63-409-00762-00
2020 Payable 2021
08/26/2021
12.52
Camden James N & Marjorie B
63-409-00762-00
2021 Payable 2022
09/08/2022
20.60
Camden James N & Marjorie B
63-212-00123-00
2015 Payable 2016
10/24/2016
839.26
Guest House Motel
63-212-00123-00
2016 Payable 2017
10/02/2017
1,002.80
Guest House Motel
63-212-00123-00
2017 Payable 2018
09/18/2018
1,002.80
Guest House Motel
63-212-00123-00
2019 Payable 2020
09/28/2020
1,969.61
Guest House Motel
63-408-00126-00
2019 Payable 2020
09/28/2020
28.66
Hausmann Catherine
63-408-00126-00
2020 Payable 2021
08/26/2021
30.20
Hausmann Catherine
63-204-00031-00
2019 Payable 2020
09/28/2020
1,367.23
T & N Timber
63-411-00187-00
2015 Payable 2016
10/24/2016
198.64
Bradfield Jarod B & Marva
63-411-00187-00
2016 Payable 2017
10/02/2017
83.85
Bradfield Jarod B & Marva
63-107-00003-00
2019 Payable 2020
09/28/2020
58.96
Indiana Southern Railroad
63-403-00052-00
2017 Payable 2018
09/18/2018
31.98
Slunder Shirley Ann
63-403-00052-00
2019 Payable 2020
09/28/2020
103.80
Slunder Shirley Ann
63-403-00052-00
2020 Payable 2021
08/26/2021
50.60
Slunder Shirley Ann
63-403-00052-00
2021 Payable 2022
09/08/2022
50.60
Slunder Shirley Ann
63-403-00052-00
2022 Payable 2023
08/29/2023
74.60
Slunder Shirley Ann
63-409-06931-00
2021 Payable 2022
09/08/2022
11.00
Wheatley Karen
63-412-00258-00
2020 Payable 2021
08/26/2021
132.20
Whitehead Ricky
63-412-00258-00
2021 Payable 2022
09/08/2022
132.20
Whitehead Ricky
63-412-00258-00
2022 Payable 2023
08/29/2023
197.00
Whitehead Ricky
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