Parcel #001-01001-71 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  ROUSH RONALD A & GWENDOLYN R         0102-300-010.001-01      
  6256 N - 1000 E                      Legal Description
  VAN BUREN             IN 46991       01-01-24.01                          
                                       PT NE SW   SEC 2   24.74 A           
 Added Asmts/Rechrgs/Msc Fxd Asmts                                          
   Type      Period        Fixed?    Rates: 7.2188   Total Value       3,670.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded            .00
    Res                                    12.9492     Net Value       3,670.00
Non-Res         3,670               Sd Dd:    0.00     Gross Tax         264.94
     Exemptions            Misc. Information     Less Replace Cr          34.30
  Type       Amount     Government               Less Homestd Cr            .00
                        Recorder Bk/Pg  001/3069         Net Tax         230.64
                        Bill To                    LA and UV Pen            .00
                                                 Total Currnt Tx         230.64
       Additional Penalties and Interest            Prior Delinq            .00
               Period   Fixed Amt   Percent Amt  Prior Penalties            .00
LA Penalty        n     n/a          n/a               Total Tax         230.64
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due         115.32
   Transfered From                 Transfer Date         Nov Due         115.32
   SMITH WESLEY P                    09/02/87   Remaining Tx Due            .00
                                                   Total Tax Due         230.64

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax         115.32
                             .00                     Paid-Spring         115.32
                             .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         115.32
Sprg:  05/11       2         115.32     0              Paid Fall         115.32
                   0            .00     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax            .00
Fall:  11/10       2         115.32     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 00514    Old 00505                           Over Payment            .00