Parcel #001-01001-70 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  TOWNSEND MARTHA A & JACK E           0102-300-010.000-01      
  203 S 3RD  P O BOX 73                Legal Description
  VAN BUREN             IN 46991       01-01-24                             
                                       PT NE SW   SEC 2   11.26 A           
 Added Asmts/Rechrgs/Msc Fxd Asmts                                          
   Type      Period        Fixed?    Rates: 7.2188   Total Value       5,570.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded            .00
    Res                                    12.9492     Net Value       5,570.00
Non-Res         3,670         1,900 Sd Dd:    0.00     Gross Tax         402.10
     Exemptions            Misc. Information     Less Replace Cr          52.06
  Type       Amount     Government    J          Less Homestd Cr            .00
                        Recorder Bk/Pg  001/7093         Net Tax         350.04
                        Bill To                    LA and UV Pen            .00
                                                 Total Currnt Tx         350.04
       Additional Penalties and Interest            Prior Delinq         164.80
               Period   Fixed Amt   Percent Amt  Prior Penalties          16.48
LA Penalty        n     n/a          n/a               Total Tax         531.32
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due         356.30
   Transfered From                 Transfer Date         Nov Due         175.02
   SMITH WESLEY P                    11/22/88   Remaining Tx Due         192.52
                                                   Total Tax Due         531.32

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax         175.02
                             .00                     Paid-Spring         181.28
                             .00                                 After May 10th
                             .00               Unpaid Spring Tax         175.02
         Certified to Clerk                       Spring Penalty          17.50
  Date n/a       Amount n/a                     Unpaid Prior Del            .00
              TAX COLLECTIONS               Addt'l Prior Del Pen            .00
       Date     Type         Amount   Mthd              Fall Tax         175.02
Sprg:  12/01       2         181.28     0              Paid Fall         192.52
                   0            .00     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax         175.02
Fall:  07/14       2         192.52     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          164.80         16.48    Unpaid Prior Int/Pen            .00
May-1st Yr             .00           .00                Fall Pen          17.50
Nov-2nd Yr             .00           .00    Addt'l Prior Del Pen            .00
     Duplicate Number      Bankruptcy Code     Remaining Tax Due         192.52
   New 00668    Old 00662                           Over Payment            .00