Parcel #001-01000-50 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  BRUBAKER RUSSELL WAYNE &BETY E       0101-400-007.000-01      
  11688 E - 617 N                      Legal Description
  VAN BUREN             IN 46991       01-01-6                              
                                       PT SE   SEC 1   48.04 A              
 Added Asmts/Rechrgs/Msc Fxd Asmts                                          
   Type      Period        Fixed?    Rates: 7.2188   Total Value      19,260.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded       3,000.00
    Res         2,170        11,800        12.9492     Net Value      16,260.00
Non-Res         4,360           930 Sd Dd:2,000.00     Gross Tax       1,173.78
     Exemptions            Misc. Information     Less Replace Cr         152.00
  Type       Amount     Government               Less Homestd Cr          79.18
    A          1,000    Recorder Bk/Pg  001/1230         Net Tax         942.60
                        Bill To                    LA and UV Pen            .00
                                                 Total Currnt Tx         942.60
       Additional Penalties and Interest            Prior Delinq            .00
               Period   Fixed Amt   Percent Amt  Prior Penalties            .00
LA Penalty        n     n/a          n/a               Total Tax         942.60
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due         471.30
   Transfered From                 Transfer Date         Nov Due         471.30
   SMITH ARTHUR L & EFFIE            11/14/77   Remaining Tx Due            .00
                                                   Total Tax Due         942.60

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax         471.30
                             .00                     Paid-Spring         471.30
                             .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         471.30
Sprg:  04/16       2         471.30     0              Paid Fall         471.30
                   0            .00     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax            .00
Fall:  11/10       2         471.30     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 00063    Old 00064                           Over Payment            .00