Parcel #001-01000-40 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  DUCKWALL OREN DAVID & MARTHA A       0101-800-003.000-01      
  LIVING TRUST DATED 5/25/90           Legal Description
  10671 E - 600 N                      01-01-4 & 7                          
  VAN BUREN             IN 46991       NE COR SE   SEC 1   23 A             
 Added Asmts/Rechrgs/Msc Fxd Asmts     S/SD NE   SEC 1   44 A               
   Type      Period        Fixed?    Rates: 7.2188   Total Value       9,970.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded            .00
    Res                                    12.9492     Net Value       9,970.00
Non-Res         9,970               Sd Dd:    0.00     Gross Tax         719.72
     Exemptions            Misc. Information     Less Replace Cr          93.20
  Type       Amount     Government               Less Homestd Cr            .00
                        Recorder Bk/Pg  002/2540         Net Tax         626.52
                        Bill To                    LA and UV Pen            .00
                                                 Total Currnt Tx         626.52
       Additional Penalties and Interest            Prior Delinq            .00
               Period   Fixed Amt   Percent Amt  Prior Penalties            .00
LA Penalty        n     n/a          n/a               Total Tax         626.52
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due         313.26
   Transfered From                 Transfer Date         Nov Due         313.26
   DUCKWALL OREN DAVID & MARTHA A    07/13/90   Remaining Tx Due            .00
                                                   Total Tax Due         626.52

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax         313.26
                             .00                     Paid-Spring         313.26
                             .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         313.26
Sprg:  05/11       2         313.26     0              Paid Fall         313.26
                   0            .00     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax            .00
Fall:  11/04       2         313.26     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 00173    Old 00172                           Over Payment            .00