Parcel #001-01001-40 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  DUCKWALL OREN D & MARTHA A           0102-800-008.000-01      
  LIVING TRUST DATED 5/25/90           Legal Description
  10671 E - 600 N                      01-01-21 & 26                        
  VAN BUREN             IN 46991       PT SE   SEC 2   79.79 A              
 Added Asmts/Rechrgs/Msc Fxd Asmts     PT E NW   SEC 2   .75 A              
   Type      Period        Fixed?    Rates: 7.2188   Total Value      29,400.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded       2,000.00
    Res         2,170         7,130        12.9492     Net Value      27,400.00
Non-Res        12,930         7,170 Sd Dd:2,000.00     Gross Tax       1,977.96
     Exemptions            Misc. Information     Less Replace Cr         256.12
  Type       Amount     Government               Less Homestd Cr          52.70
                        Recorder Bk/Pg  002/2540         Net Tax       1,669.14
                        Bill To                    LA and UV Pen            .00
                                                 Total Currnt Tx       1,669.14
       Additional Penalties and Interest            Prior Delinq            .00
               Period   Fixed Amt   Percent Amt  Prior Penalties            .00
LA Penalty        n     n/a          n/a               Total Tax       1,669.14
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due         834.57
   Transfered From                 Transfer Date         Nov Due         834.57
   DUCKWALL OREN D & MARTHA A        07/13/90   Remaining Tx Due            .00
                                                   Total Tax Due       1,669.14

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax         834.57
                             .00                     Paid-Spring         834.57
                             .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         834.57
Sprg:  05/11       2         834.57     0              Paid Fall         834.57
                   0            .00     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax            .00
Fall:  11/04       2         834.57     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 00168    Old 00167                           Over Payment            .00