Parcel #001-01000-70 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  THOMPSON ROBERT J & MARY K           0101-300-006.000-01      
  11688 E - 637 N                      Legal Description
  VAN BUREN             IN 46991       01-01-08 & 10 & 09                   
                                       PT N SW 28 A & S SW 27 A &           
 Added Asmts/Rechrgs/Msc Fxd Asmts     S PT W SW 29 A ALL SEC 1             
   Type      Period        Fixed?    Rates: 7.2188   Total Value      11,900.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded            .00
    Res                                    12.9492     Net Value      11,900.00
Non-Res        11,900               Sd Dd:    0.00     Gross Tax         859.04
     Exemptions            Misc. Information     Less Replace Cr         111.24
  Type       Amount     Government               Less Homestd Cr            .00
                        Recorder Bk/Pg  002/7315         Net Tax         747.80
                        Bill To                    LA and UV Pen            .00
                                                 Total Currnt Tx         747.80
       Additional Penalties and Interest            Prior Delinq         352.08
               Period   Fixed Amt   Percent Amt  Prior Penalties          35.21
LA Penalty        n     n/a          n/a               Total Tax       1,135.09
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due         761.19
   Transfered From                 Transfer Date         Nov Due         373.90
   CONWELL ARTIE                     02/20/92   Remaining Tx Due         411.29
                                                   Total Tax Due       1,135.09

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax         373.90
                             .00                     Paid-Spring         761.19
                             .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         373.90
Sprg:  02/26       2         387.29     0              Paid Fall            .00
       05/11       2         373.90     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax         373.90
Fall:              0            .00     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          352.08         35.21    Unpaid Prior Int/Pen            .00
May-1st Yr             .00           .00                Fall Pen          37.39
Nov-2nd Yr             .00           .00    Addt'l Prior Del Pen            .00
     Duplicate Number      Bankruptcy Code     Remaining Tax Due         411.29
   New 00650    Old 00645                           Over Payment            .00