Parcel #001-01000-90 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  KITTS THOMAS R & VERA M              0102-600-007.000-01      
  10477 E - 300 N                      Legal Description
  VAN BUREN             IN 46991       01-01-13                             
                                       PT W W NW   SEC 2   20 A             
 Added Asmts/Rechrgs/Msc Fxd Asmts                                          
   Type      Period        Fixed?    Rates: 7.2188   Total Value       3,070.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded            .00
    Res                                    12.9492     Net Value       3,070.00
Non-Res         3,070               Sd Dd:    0.00     Gross Tax         221.62
     Exemptions            Misc. Information     Less Replace Cr          28.70
  Type       Amount     Government               Less Homestd Cr            .00
                        Recorder Bk/Pg  003/7918         Net Tax         192.92
                        Bill To                    LA and UV Pen            .00
                                                 Total Currnt Tx         192.92
       Additional Penalties and Interest            Prior Delinq            .00
               Period   Fixed Amt   Percent Amt  Prior Penalties            .00
LA Penalty        n     n/a          n/a               Total Tax         192.92
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due          96.46
   Transfered From                 Transfer Date         Nov Due          96.46
   ZENT ARTHUR                       04/28/95   Remaining Tx Due            .00
                                                   Total Tax Due         192.92

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax          96.46
                             .00                     Paid-Spring          96.46
                             .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          96.46
Sprg:  05/11       2          96.46     0              Paid Fall          96.46
                   0            .00     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax            .00
Fall:  11/10       2          96.46     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 00361    Old 00354                           Over Payment            .00