Parcel #001-01001-50 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  BRATCHER CATHERINE B                 0102-100-009.000-01      
  6513 N - 1100 E                      Legal Description
  VAN BUREN             IN 46991       01-01-22                             
                                       SE COR NE  SEC 2   .50 A             
 Added Asmts/Rechrgs/Msc Fxd Asmts                                          
   Type      Period        Fixed?    Rates: 7.2188   Total Value       6,960.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded       3,000.00
    Res         1,630         5,330        12.9492     Net Value       3,960.00
Non-Res                             Sd Dd:2,000.00     Gross Tax         285.86
     Exemptions            Misc. Information     Less Replace Cr          37.02
  Type       Amount     Government               Less Homestd Cr          28.58
    A          1,000    Recorder Bk/Pg  000/2040         Net Tax         220.26
                        Bill To                    LA and UV Pen            .00
                                                 Total Currnt Tx         220.26
       Additional Penalties and Interest            Prior Delinq            .00
               Period   Fixed Amt   Percent Amt  Prior Penalties            .00
LA Penalty        n     n/a          n/a               Total Tax         220.26
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due         110.13
   Transfered From                 Transfer Date         Nov Due         110.13
   BRATCHER ALLEN & CATHERINE B      09/06/57   Remaining Tx Due            .00
                                                   Total Tax Due         220.26

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax         110.13
                             .00                     Paid-Spring         110.13
                             .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         110.13
Sprg:  04/21       2         110.13     0              Paid Fall         110.13
                   0            .00     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax            .00
Fall:  10/09       2         110.13     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 00054    Old 00056                           Over Payment            .00