Parcel #001-01001-20 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  CONWELL DEWAINE A & KAREN S          0102-100-004.000-01      
  1096 E - 700 N                       Legal Description
  VAN BUREN             IN 46991       01-01-17                             
                                       E PT NE   SEC 2   120.58 A           
 Added Asmts/Rechrgs/Msc Fxd Asmts                                          
   Type      Period        Fixed?    Rates: 7.2188   Total Value      39,630.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded       2,000.00
    Res         2,170        19,100        12.9492     Net Value      37,630.00
Non-Res        15,360         3,000 Sd Dd:2,000.00     Gross Tax       2,716.44
     Exemptions            Misc. Information     Less Replace Cr         351.76
  Type       Amount     Government    J          Less Homestd Cr         139.10
                        Recorder Bk/Pg  000/2612         Net Tax       2,225.58
                        Bill To                    LA and UV Pen            .00
                                                 Total Currnt Tx       2,225.58
       Additional Penalties and Interest            Prior Delinq            .00
               Period   Fixed Amt   Percent Amt  Prior Penalties            .00
LA Penalty        n     n/a          n/a               Total Tax       2,225.58
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due       1,112.79
   Transfered From                 Transfer Date         Nov Due       1,112.79
   CONWELL ARTIE & DEWAINE           03/26/81   Remaining Tx Due            .00
                                                   Total Tax Due       2,225.58

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax       1,112.79
                             .00                     Paid-Spring       1,112.79
                             .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       1,112.79
Sprg:  05/11       2       1,112.79     0              Paid Fall       1,112.79
                   0            .00     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax            .00
Fall:  11/10       2       1,112.79     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 00097    Old 00098                           Over Payment            .00