Parcel #001-01001-90 Real Estate    Unit: VAN BUREN TWP    Bill Type: Billing
  Name/Address                         Map Key               Oil Asmt Prcl?
  BECK LEROY                           0102-400-012.000-01      
  6415 N - 1100 E                      Legal Description
  VAN BUREN             IN 46991       01-01-27 & 28                        
                                       PT NE SE   SEC 2   39 A              
 Added Asmts/Rechrgs/Msc Fxd Asmts     PT E SE   SEC 2  1.12 A              
   Type      Period        Fixed?    Rates: 7.2188   Total Value      14,930.00
VALUE            LAND       IMPROVE        10.0000 Exmpt+Std Ded       3,000.00
    Res         2,170         5,430        12.9492     Net Value      11,930.00
Non-Res         5,960         1,370 Sd Dd:2,000.00     Gross Tax         861.20
     Exemptions            Misc. Information     Less Replace Cr         111.52
  Type       Amount     Government               Less Homestd Cr          33.20
    A          1,000    Recorder Bk/Pg  001/0205         Net Tax         716.48
                        Bill To                    LA and UV Pen            .00
                                                 Total Currnt Tx         716.48
       Additional Penalties and Interest            Prior Delinq            .00
               Period   Fixed Amt   Percent Amt  Prior Penalties            .00
LA Penalty        n     n/a          n/a               Total Tax         716.48
Under Val Pen     n     n/a                        Int After Due            .00
Int After Due                 .00                        May Due         358.24
   Transfered From                 Transfer Date         Nov Due         358.24
   BECK LEROY ET AL                  08/15/69   Remaining Tx Due            .00
                                                   Total Tax Due         716.48

   Certificates of Error                                         Prior May 10th
   Number   Type          Amount                      Spring Tax         358.24
                             .00                     Paid-Spring         358.24
                             .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         358.24
Sprg:  04/23       2         358.24     0              Paid Fall         358.24
                   0            .00     0                        After Nov 10th
                   0            .00     0        Unpaid Fall Tax            .00
Fall:  10/02       2         358.24     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 00017    Old 00016                           Over Payment            .00