Parcel #001-01000-20 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  GIBBS PHYLLIS A &EWER BERTRAND       0101-100-002.000-01      
  C/O JOHN MINER                       Legal Description
  P O BOX 337                          01-01-2                              
  GREENTOWN             IN 46936       PT NE   SEC 1    98.78 A             
 Added Asmts/Rechrgs/Msc Fxd Asmts     ALLEN & BARBARA LEE                  
   Type      Period        Fixed?    Rates: 7.2188   Total Value      17,130.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded            .00
    Res                                    12.9492     Net Value      17,130.00
Non-Res        13,600         3,530 Sd Dd:    0.00     Gross Tax       1,236.58
     Exemptions            Misc. Information     Less Replace Cr         160.12
  Type       Amount     Government               Less Homestd Cr            .00
                        Recorder Bk/Pg  000/0036         Net Tax       1,076.46
                        Bill To         354        LA and UV Pen            .00
                        %JOHN MINER              Total Currnt Tx       1,076.46
       Additional Penalties and Interest            Prior Delinq            .00
               Period   Fixed Amt   Percent Amt  Prior Penalties            .00
LA Penalty        n     n/a          n/a               Total Tax       1,076.46
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due         538.23
   Transfered From                 Transfer Date         Nov Due         538.23
   MARION NATIONAL BANK              10/25/65   Remaining Tx Due            .00
                                                   Total Tax Due       1,076.46

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax         538.23
                             .00                     Paid-Spring         538.23
                             .00                                 After May 10th
                             .00               Unpaid Spring Tax            .00
         Certified to Clerk                       Spring Penalty            .00
  Date n/a       Amount n/a                     Unpaid Prior Del            .00
              TAX COLLECTIONS               Addt'l Prior Del Pen            .00
       Date     Type         Amount   Mthd              Fall Tax         538.23
Sprg:  04/28       2         538.23     0              Paid Fall         538.23
                   0            .00     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax            .00
Fall:  11/05       2         538.23     0      Unpaid Spring Tax            .00
                   0            .00     0      Unpaid Spring Pen            .00
                   0            .00     0 Unpd Adl Prior Pen-Srg            .00
             Delinquencies     Penalties        Unpaid Prior Del            .00
Nov-1st Yr             .00           .00    Unpaid Prior Int/Pen            .00
May-1st Yr             .00           .00                Fall Pen            .00
Nov-2nd Yr             .00           .00    Addt'l Prior Del Pen            .00
     Duplicate Number      Bankruptcy Code     Remaining Tax Due            .00
   New 00247    Old 00242                           Over Payment            .00