Parcel #001-01001-60 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  ROUSH RONALD A & GWENDOLYN R         0102-300-013.000-01      
  6256 N - 1000 E                      Legal Description
  VAN BUREN             IN 46991       01-01-23                             
                                       PT NW SW   SEC 2    34.69 A          
 Added Asmts/Rechrgs/Msc Fxd Asmts                                          
   Type      Period        Fixed?    Rates: 7.2188   Total Value      27,000.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded       2,000.00
    Res         2,170         9,300        12.9492     Net Value      25,000.00
Non-Res         4,960        10,570 Sd Dd:2,000.00     Gross Tax       1,804.70
     Exemptions            Misc. Information     Less Replace Cr         233.68
  Type       Amount     Government               Less Homestd Cr          68.36
                        Recorder Bk/Pg  000/4297         Net Tax       1,502.66
                        Bill To                    LA and UV Pen            .00
                                                 Total Currnt Tx       1,502.66
       Additional Penalties and Interest            Prior Delinq            .00
               Period   Fixed Amt   Percent Amt  Prior Penalties            .00
LA Penalty        n     n/a          n/a               Total Tax       1,502.66
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due         751.33
   Transfered From                 Transfer Date         Nov Due         751.33
   ENDSLEY THURLOW E & DELORES I     10/10/84   Remaining Tx Due            .00
                                                   Total Tax Due       1,502.66

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax         751.33
                             .00                     Paid-Spring         751.33
                             .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         751.33
Sprg:  05/11       2         751.33     0              Paid Fall         751.33
                   0            .00     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax            .00
Fall:  11/10       2         751.33     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 00513    Old 00504                           Over Payment            .00