Parcel #001-01001-10 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  HARVEY MAX A & EILEEN V              0102-500-003.000-01      
  2591 N - 900 E                       Legal Description
  MARION                IN 46952       01-01-15 & 16                        
                                       PT E NW   SEC 2   66.25 A            
 Added Asmts/Rechrgs/Msc Fxd Asmts     W/SD NE   SEC 2   23 A               
   Type      Period        Fixed?    Rates: 7.2188   Total Value      16,470.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded            .00
    Res                                    12.9492     Net Value      16,470.00
Non-Res        14,970         1,500 Sd Dd:    0.00     Gross Tax       1,188.94
     Exemptions            Misc. Information     Less Replace Cr         153.96
  Type       Amount     Government               Less Homestd Cr            .00
                        Recorder Bk/Pg  000/9618         Net Tax       1,034.98
                        Bill To                    LA and UV Pen            .00
                                                 Total Currnt Tx       1,034.98
       Additional Penalties and Interest            Prior Delinq            .00
               Period   Fixed Amt   Percent Amt  Prior Penalties            .00
LA Penalty        n     n/a          n/a               Total Tax       1,034.98
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due         517.49
   Transfered From                 Transfer Date         Nov Due         517.49
   BARROW OTTO O & NADINE            02/01/73   Remaining Tx Due            .00
                                                   Total Tax Due       1,034.98

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax         517.49
                             .00                     Paid-Spring         517.49
                             .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         517.49
Sprg:  05/11       2         517.49     0              Paid Fall         517.49
                   0            .00     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax            .00
Fall:  11/10       2         517.49     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 00291    Old 00287                           Over Payment            .00