Settlement Sheet Adams County 1A00 - COUNTY

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1 1A00 - COUNTY Year Taxes Due Original Due $8,893, Supplements $27, Cancellations $35, /- Road & Bridge Transfer Adjusted Due $8,885, Prior Year Real EstateTax ($1,032.58) + Prior Year Mobile Home Tax Total Due $8,884, Year Taxes Paid + Real Estate $5,886, Railroad $48, Prior Year Real Estate ($1,032.58) + Prior Year Mobile Home Total Collected $5,933, Hold Back Total $5,933, Collected uted Tax ution Date ution Summary $4,881, $1,052, Totals: 2 utions $5,933, Grand Totals: 2 utions $5,933, ution GENERAL CORP $1,540, $1,267, $273, BONDS AND INTEREST PENSION/I.M.R.F. $852, $701, $151, COUNTY HIGHWAY $659, $542, $116, COUNTY BRIDGE/JOINT BRIDGE $366, $301, $64, TB CARE & TREATMENT $49, $40, $8, FEDERAL AID MATCHING $329, $271, $58, COUNTY HEALTH DEPARTMENT $218, $179, $38, TORT JUDGEMENT/LIABILITY INS $334, $275, $59, SOCIAL SECURITY $760, $625, $134, EXTENSION EDUCATION $89, $73, $15, AMBULANCE $333, $274, $59, DEVELOPMENTAL DISABILITY $399, $328, $70, Totals $5,933, $4,881, $1,052,045.03

2 3P01 - CLAYTON PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

3 3P02 - NORTHEAST PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

4 3P03 - CAMP POINT PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

5 3P04 - HOUSTON PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

6 3P05 - HONEY CREEK PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

7 3P06 - KEENE PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

8 3P07 - MENDON PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

9 3P08 - LIMA PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

10 3P09 - URSA PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

11 3P10 - CONCORD PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

12 3P11 - MCKEE PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

13 3P12 - BEVERLY PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

14 3P13 - COLUMBUS PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

15 3P14 - LIBERTY PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

16 3P15 - RICHFIELD PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

17 3P16 - GILMER PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

18 3P17 - BURTON PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

19 3P18 - PAYSON PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

20 3P20 - MELROSE PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

21 3P21 - FALL CREEK PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

22 3P22 - RIVERSIDE PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution PERMANENT ROAD Totals

23 3R01 - CLAYTON ROAD DIST Year Taxes Due Original Due $51, Supplements $ Cancellations $ /- Road & Bridge Transfer ($2,376.30) Adjusted Due $49, Prior Year Real EstateTax ($68.32) + Prior Year Mobile Home Tax Total Due $49, Year Taxes Paid + Real Estate $34, Railroad $ Prior Year Real Estate ($68.32) + Prior Year Mobile Home Total Collected $34, Hold Back Total $34, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF CLAYTON $3, $2, VILLAGE OF GOLDEN $ $ Totals $3, $2, Collected uted Tax ution Date ution Summary $30, $4, Totals: 2 utions $34, Grand Totals: 2 utions $34, ution GENERAL ROAD $13, $11, $1, COUNTY BRIDGE/JOINT BRIDGE $4, $4, $ PERMANENT ROAD $16, $14, $2, Totals $34, $30, $4,735.33

24 3R02 - NORTHEAST ROAD DIST Year Taxes Due Original Due $63, Supplements $ Cancellations $ /- Road & Bridge Transfer ($3,557.23) Adjusted Due $59, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $59, Year Taxes Paid + Real Estate $40, Railroad $3, Prior Year Real Estate + Prior Year Mobile Home Total Collected $43, Hold Back Total $43, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF GOLDEN $4, $3, VILLAGE OF LAPRAIRIE $ $ Totals $4, $3, Collected uted Tax ution Date ution Summary $35, $7, Totals: 2 utions $43, Grand Totals: 2 utions $43, ution GENERAL ROAD $14, $12, $2, COUNTY BRIDGE/JOINT BRIDGE $5, $4, $1, PERMANENT ROAD $16, $13, $3, EQUIPMENT & BUILDING $3, $3, $ TORT JUDGEMENT/LIABILITY INS $2, $1, $ SOCIAL SECURITY $ $ $64.94 Totals $43, $35, $7,962.19

25 3R03 - CAMP POINT ROAD DIST Year Taxes Due Original Due $176, Supplements $ Cancellations $ /- Road & Bridge Transfer ($17,293.34) Adjusted Due $159, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $159, Year Taxes Paid + Real Estate $97, Railroad $6, Prior Year Real Estate + Prior Year Mobile Home Total Collected $104, Hold Back Total $104, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF CAMP POINT $25, $17, Totals $25, $17, Collected uted Tax ution Date ution Summary $81, $22, Totals: 2 utions $104, Grand Totals: 2 utions $104, ution GENERAL ROAD $58, $45, $12, COUNTY BRIDGE/JOINT BRIDGE $8, $6, $1, PERMANENT ROAD $28, $22, $6, EQUIPMENT & BUILDING $5, $4, $1, TORT JUDGEMENT/LIABILITY INS $2, $1, $ Totals $104, $81, $22,353.08

26 3R04 - HOUSTON ROAD DIST Year Taxes Due Original Due $60, Supplements - Cancellations +/- Road & Bridge Transfer ($547.88) Adjusted Due $59, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $59, Year Taxes Paid + Real Estate $42, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $42, Hold Back Total $42, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF GOLDEN $ $ Totals $ $ Collected uted Tax ution Date ution Summary $36, $6, Totals: 2 utions $42, Grand Totals: 2 utions $42, ution GENERAL ROAD $22, $19, $3, COUNTY BRIDGE/JOINT BRIDGE $3, $3, $ PERMANENT ROAD $12, $10, $1, EQUIPMENT & BUILDING $2, $2, $ TORT JUDGEMENT/LIABILITY INS $1, $1, $ Totals $42, $36, $6,039.34

27 3R05 - HONEY CREEK ROAD DIST Year Taxes Due Original Due $52, Supplements $ Cancellations $ /- Road & Bridge Transfer ($785.43) Adjusted Due $52, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $52, Year Taxes Paid + Real Estate $35, Railroad $1, Prior Year Real Estate + Prior Year Mobile Home Total Collected $36, Hold Back Total $36, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF COATSBURG $1, $ Totals $1, $ Collected uted Tax ution Date ution Summary $29, $7, Totals: 2 utions $36, Grand Totals: 2 utions $36, ution GENERAL ROAD $15, $12, $3, COUNTY BRIDGE/JOINT BRIDGE $4, $3, $ PERMANENT ROAD $13, $11, $2, EQUIPMENT & BUILDING $2, $2, $ Totals $36, $29, $7,383.80

28 3R06 - KEENE ROAD DIST Year Taxes Due Original Due $51, Supplements $ Cancellations $ /- Road & Bridge Transfer ($1,759.39) Adjusted Due $49, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $49, Year Taxes Paid + Real Estate $31, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $31, Hold Back Total $31, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF LORAINE $2, $1, Totals $2, $1, Collected uted Tax ution Date ution Summary $26, $5, Totals: 2 utions $31, Grand Totals: 2 utions $31, ution GENERAL ROAD $14, $11, $2, COUNTY BRIDGE/JOINT BRIDGE $2, $2, $ PERMANENT ROAD $8, $7, $1, EQUIPMENT & BUILDING $1, $1, $ TORT JUDGEMENT/LIABILITY INS $3, $2, $ SOCIAL SECURITY $ $ $ Totals $31, $26, $5,227.00

29 3R07 - MENDON ROAD DIST Year Taxes Due Original Due $154, Supplements $ Cancellations $ /- Road & Bridge Transfer ($14,170.92) Adjusted Due $140, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $140, Year Taxes Paid + Real Estate $82, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $82, Hold Back Total $82, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF MENDON $22, $14, Totals $22, $14, Collected uted Tax ution Date ution Summary $73, $9, Totals: 2 utions $82, Grand Totals: 2 utions $82, ution GENERAL ROAD $52, $46, $5, COUNTY BRIDGE/JOINT BRIDGE $5, $4, $ PERMANENT ROAD $16, $14, $1, EQUIPMENT & BUILDING $3, $3, $ TORT JUDGEMENT/LIABILITY INS $4, $3, $ SOCIAL SECURITY $ $ $23.90 Totals $82, $73, $9,223.91

30 3R08 - LIMA ROAD DIST Year Taxes Due Original Due $60, Supplements $ Cancellations $ /- Road & Bridge Transfer ($1,322.06) Adjusted Due $58, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $58, Year Taxes Paid + Real Estate $38, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $38, Hold Back Total $38, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF LIMA $1, $1, Totals $1, $1, Collected uted Tax ution Date ution Summary $30, $7, Totals: 2 utions $38, Grand Totals: 2 utions $38, ution GENERAL ROAD $19, $15, $3, COUNTY BRIDGE/JOINT BRIDGE $3, $2, $ PERMANENT ROAD $10, $8, $2, EQUIPMENT & BUILDING $2, $1, $ TORT JUDGEMENT/LIABILITY INS $1, $1, $ SOCIAL SECURITY $1, $1, $ Totals $38, $30, $7,770.78

31 3R09 - URSA ROAD DIST Year Taxes Due Original Due $115, Supplements $1, Cancellations $2, /- Road & Bridge Transfer ($7,688.14) Adjusted Due $106, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $106, Year Taxes Paid + Real Estate $66, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $66, Hold Back Total $66, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF URSA $11, $7, Totals $11, $7, Collected uted Tax ution Date ution Summary $57, $9, Totals: 2 utions $66, Grand Totals: 2 utions $66, ution GENERAL ROAD $32, $27, $4, COUNTY BRIDGE/JOINT BRIDGE $6, $5, $ PERMANENT ROAD $21, $18, $2, EQUIPMENT & BUILDING $4, $3, $ TORT JUDGEMENT/LIABILITY INS $1, $1, $ SOCIAL SECURITY $ $ $90.91 Totals $66, $57, $9,414.23

32 3R10 - CONCORD ROAD DIST Year Taxes Due Original Due $36, Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due $36, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $36, Year Taxes Paid + Real Estate $25, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $25, Hold Back Total $25, Collected uted Tax ution Date ution Summary $21, $3, Totals: 2 utions $25, Grand Totals: 2 utions $25, ution GENERAL ROAD $13, $11, $1, COUNTY BRIDGE/JOINT BRIDGE $1, $1, $ PERMANENT ROAD $6, $5, $ EQUIPMENT & BUILDING $3, $3, $ SOCIAL SECURITY $51.98 $44.83 $7.15 Totals $25, $21, $3,504.63

33 3R11 - MCKEE ROAD DIST Year Taxes Due Original Due $36, Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due $36, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $36, Year Taxes Paid + Real Estate $26, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $26, Hold Back Total $26, Collected uted Tax ution Date ution Summary $21, $4, Totals: 2 utions $26, Grand Totals: 2 utions $26, ution GENERAL ROAD $17, $14, $3, COUNTY BRIDGE/JOINT BRIDGE $1, $1, $ PERMANENT ROAD $4, $4, $ EQUIPMENT & BUILDING $ $ $ AUDIT $ $ $ TORT JUDGEMENT/LIABILITY INS $1, $1, $ Totals $26, $21, $4,577.02

34 3R12 - BEVERLY ROAD DIST Year Taxes Due Original Due $36, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $36, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $36, Year Taxes Paid + Real Estate $25, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $25, Hold Back Total $25, Collected uted Tax ution Date ution Summary $21, $4, Totals: 2 utions $25, Grand Totals: 2 utions $25, ution GENERAL ROAD $16, $13, $2, COUNTY BRIDGE/JOINT BRIDGE $1, $1, $ PERMANENT ROAD $3, $3, $ EQUIPMENT & BUILDING $3, $3, $ TORT JUDGEMENT/LIABILITY INS $ $ $51.49 Totals $25, $21, $4,425.69

35 3R13 - COLUMBUS ROAD DIST Year Taxes Due Original Due $90, Supplements - Cancellations $ /- Road & Bridge Transfer ($872.98) Adjusted Due $89, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $89, Year Taxes Paid + Real Estate $59, Railroad $ Prior Year Real Estate + Prior Year Mobile Home Total Collected $60, Hold Back Total $60, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF COLUMBUS $1, $ Totals $1, $ Collected uted Tax ution Date ution Summary $48, $11, Totals: 2 utions $60, Grand Totals: 2 utions $60, ution GENERAL ROAD $40, $33, $7, COUNTY BRIDGE/JOINT BRIDGE $3, $2, $ PERMANENT ROAD $10, $8, $1, EQUIPMENT & BUILDING $2, $1, $ TORT JUDGEMENT/LIABILITY INS $2, $2, $ SOCIAL SECURITY $ $ $ Totals $60, $48, $11,323.90

36 3R14 - LIBERTY ROAD DIST Year Taxes Due Original Due $91, Supplements - Cancellations +/- Road & Bridge Transfer ($3,551.06) Adjusted Due $87, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $87, Year Taxes Paid + Real Estate $55, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $55, Hold Back Total $55, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF LIBERTY $5, $3, Totals $5, $3, Collected uted Tax ution Date ution Summary $46, $8, Totals: 2 utions $55, Grand Totals: 2 utions $55, ution GENERAL ROAD $22, $19, $3, COUNTY BRIDGE/JOINT BRIDGE $6, $5, $1, PERMANENT ROAD $21, $18, $3, EQUIPMENT & BUILDING $4, $3, $ TORT JUDGEMENT/LIABILITY INS Totals $55, $46, $8,716.94

37 3R15 - RICHFIELD ROAD DIST Year Taxes Due Original Due $28, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $28, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $28, Year Taxes Paid + Real Estate $19, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $19, Hold Back Total $19, Collected uted Tax ution Date ution Summary $13, $5, Totals: 2 utions $19, Grand Totals: 2 utions $19, ution GENERAL ROAD $9, $6, $2, COUNTY BRIDGE/JOINT BRIDGE $2, $1, $ PERMANENT ROAD $4, $3, $1, EQUIPMENT & BUILDING $1, $1, $ TORT JUDGEMENT/LIABILITY INS $1, $1, $ SOCIAL SECURITY $ $88.92 $36.58 Totals $19, $13, $5,689.06

38 3R16 - GILMER ROAD DIST Year Taxes Due Original Due $70, Supplements $ Cancellations $ /- Road & Bridge Transfer ($111.56) Adjusted Due $70, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $70, Year Taxes Paid + Real Estate $45, Railroad $1, Prior Year Real Estate + Prior Year Mobile Home Total Collected $47, Hold Back Total $47, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF COLUMBUS $ $ Totals $ $ Collected uted Tax ution Date ution Summary $40, $6, Totals: 2 utions $47, Grand Totals: 2 utions $47, ution GENERAL ROAD $22, $19, $3, COUNTY BRIDGE/JOINT BRIDGE $6, $5, $ PERMANENT ROAD $13, $11, $1, EQUIPMENT & BUILDING $4, $3, $ SOCIAL SECURITY Totals $47, $40, $6,448.51

39 3R17 - BURTON ROAD DIST Year Taxes Due Original Due $104, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $104, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $104, Year Taxes Paid + Real Estate $69, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $69, Hold Back Total $69, Collected uted Tax ution Date ution Summary $55, $14, Totals: 2 utions $69, Grand Totals: 2 utions $69, ution GENERAL ROAD $39, $31, $8, COUNTY BRIDGE/JOINT BRIDGE $5, $4, $1, PERMANENT ROAD $19, $15, $4, EQUIPMENT & BUILDING $4, $3, $ TORT JUDGEMENT/LIABILITY INS Totals $69, $55, $14,576.86

40 3R18 - PAYSON ROAD DIST Year Taxes Due Original Due $133, Supplements $ Cancellations $ /- Road & Bridge Transfer ($13,287.04) Adjusted Due $120, Prior Year Real EstateTax ($81.68) + Prior Year Mobile Home Tax Total Due $120, Year Taxes Paid + Real Estate $76, Railroad + Prior Year Real Estate ($81.68) + Prior Year Mobile Home Total Collected $75, Hold Back Total $75, Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF PAYSON $16, $11, VILLAGE OF PLAINVILLE $3, $2, Totals $19, $13, Collected uted Tax ution Date ution Summary $55, $20, Totals: 2 utions $75, Grand Totals: 2 utions $75, ution GENERAL ROAD $39, $28, $10, COUNTY BRIDGE/JOINT BRIDGE $6, $4, $1, PERMANENT ROAD $21, $15, $5, EQUIPMENT & BUILDING $4, $3, $1, TORT JUDGEMENT/LIABILITY INS $2, $1, $ SOCIAL SECURITY $1, $ $ Totals $75, $55, $20,389.80

41 3R19 - ELLINGTON ROAD DIST Year Taxes Due Original Due $251, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $251, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $251, Year Taxes Paid + Real Estate $163, Railroad $3, Prior Year Real Estate + Prior Year Mobile Home Total Collected $167, Hold Back Total $167, Collected uted Tax ution Date ution Summary $135, $32, Totals: 2 utions $167, Grand Totals: 2 utions $167, ution GENERAL ROAD $136, $110, $26, COUNTY BRIDGE/JOINT BRIDGE $25, $20, $4, EQUIPMENT & BUILDING $4, $3, $ Totals $167, $135, $32,211.42

42 3R20 - MELROSE ROAD DIST Year Taxes Due Original Due $528, Supplements $1, Cancellations $2, /- Road & Bridge Transfer Adjusted Due $528, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $528, Year Taxes Paid + Real Estate $342, Railroad $2, Prior Year Real Estate + Prior Year Mobile Home Total Collected $344, Hold Back Total $344, Collected uted Tax ution Date ution Summary $271, $72, Totals: 2 utions $344, Grand Totals: 2 utions $344, ution PENSION/I.M.R.F. $5, $4, $1, GENERAL ROAD $129, $102, $27, COUNTY BRIDGE/JOINT BRIDGE $39, $30, $8, PERMANENT ROAD $131, $103, $27, EQUIPMENT & BUILDING $27, $21, $5, TORT JUDGEMENT/LIABILITY INS $6, $4, $1, SOCIAL SECURITY $5, $4, $1, Totals $344, $271, $72,967.22

43 3R21 - FALL CREEK ROAD DIST Year Taxes Due Original Due $66, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $66, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $66, Year Taxes Paid + Real Estate $43, Railroad $ Prior Year Real Estate + Prior Year Mobile Home Total Collected $44, Hold Back Total $44, Collected uted Tax ution Date ution Summary $33, $10, Totals: 2 utions $44, Grand Totals: 2 utions $44, ution GENERAL ROAD $22, $16, $5, COUNTY BRIDGE/JOINT BRIDGE $3, $2, $ PERMANENT ROAD $11, $8, $2, EQUIPMENT & BUILDING $2, $1, $ TORT JUDGEMENT/LIABILITY INS $3, $2, $ SOCIAL SECURITY $ $ $ Totals $44, $33, $10,543.61

44 3R22 - RIVERSIDE ROAD DIST Year Taxes Due Original Due $217, Supplements $ Cancellations $ /- Road & Bridge Transfer ($2,427.42) Adjusted Due $214, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $214, Year Taxes Paid + Real Estate $142, Railroad $ Prior Year Real Estate + Prior Year Mobile Home Total Collected $142, Hold Back Total $142, Road and Bridge Summary Municipality Amt. Due Amt.. CITY OF QUINCY $3, $2, Totals $3, $2, Collected uted Tax ution Date ution Summary $124, $18, Totals: 2 utions $142, Grand Totals: 2 utions $142, ution GENERAL ROAD $52, $46, $6, COUNTY BRIDGE/JOINT BRIDGE $16, $14, $2, PERMANENT ROAD $55, $48, $7, EQUIPMENT & BUILDING $11, $10, $1, TORT JUDGEMENT/LIABILITY INS $3, $3, $ SOCIAL SECURITY $2, $2, $ Totals $142, $124, $18,338.00

45 3T01 - CLAYTON TOWNSHIP Year Taxes Due Original Due $56, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $56, Prior Year Real EstateTax ($78.57) + Prior Year Mobile Home Tax Total Due $56, Year Taxes Paid + Real Estate $40, Railroad $ Prior Year Real Estate ($78.57) + Prior Year Mobile Home Total Collected $40, Hold Back Total $40, Collected uted Tax ution Date ution Summary $35, $5, Totals: 2 utions $40, Grand Totals: 2 utions $40, ution TOWN TAX $30, $26, $4, CEMETERY $9, $8, $1, SINGLE TOWNSHIP ASSESSMENT $1, $ $ Totals $40, $35, $5,559.42

46 3T02 - NORTHEAST TOWNSHIP Year Taxes Due Original Due $43, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $43, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $43, Year Taxes Paid + Real Estate $29, Railroad $2, Prior Year Real Estate + Prior Year Mobile Home Total Collected $32, Hold Back Total $32, Collected uted Tax ution Date ution Summary $26, $5, Totals: 2 utions $32, Grand Totals: 2 utions $32, ution TOWN TAX $26, $21, $4, TORT JUDGEMENT/LIABILITY INS $2, $2, $ SOCIAL SECURITY $2, $1, $ GENERAL ASSISTANCE $ $ $88.68 Totals $32, $26, $5,896.59

47 3T03 - CAMP POINT TOWNSHIP Year Taxes Due Original Due $70, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $69, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $69, Year Taxes Paid + Real Estate $45, Railroad $2, Prior Year Real Estate + Prior Year Mobile Home Total Collected $48, Hold Back Total $48, Collected uted Tax ution Date ution Summary $37, $10, Totals: 2 utions $48, Grand Totals: 2 utions $48, ution TOWN TAX $25, $19, $5, PENSION/I.M.R.F. $6, $4, $1, TORT JUDGEMENT/LIABILITY INS $3, $2, $ SOCIAL SECURITY $3, $2, $ GENERAL ASSISTANCE $4, $3, $ SINGLE TOWNSHIP ASSESSMENT $5, $4, $1, Totals $48, $37, $10,236.06

48 3T04 - HOUSTON TOWNSHIP Year Taxes Due Original Due $44, Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due $44, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $44, Year Taxes Paid + Real Estate $31, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $31, Hold Back Total $31, Collected uted Tax ution Date ution Summary $26, $4, Totals: 2 utions $31, Grand Totals: 2 utions $31, ution TOWN TAX $24, $20, $3, PENSION/I.M.R.F. $1, $1, $ AUDIT $ $ $ TORT JUDGEMENT/LIABILITY INS $2, $2, $ SOCIAL SECURITY $1, $1, $ GENERAL ASSISTANCE $ $ $81.10 Totals $31, $26, $4,468.32

49 3T05 - HONEY CREEK TOWNSHIP Year Taxes Due Original Due $50, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $50, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $50, Year Taxes Paid + Real Estate $34, Railroad $1, Prior Year Real Estate + Prior Year Mobile Home Total Collected $36, Hold Back Total $36, Collected uted Tax ution Date ution Summary $29, $7, Totals: 2 utions $36, Grand Totals: 2 utions $36, ution TOWN TAX $34, $27, $6, AUDIT $ $ $ PARK $1, $1, $ GENERAL ASSISTANCE Totals $36, $29, $7,258.02

50 3T06 - KEENE TOWNSHIP Year Taxes Due Original Due $68, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $68, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $68, Year Taxes Paid + Real Estate $43, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $43, Hold Back Total $43, Collected uted Tax ution Date ution Summary $36, $7, Totals: 2 utions $43, Grand Totals: 2 utions $43, ution TOWN TAX $32, $27, $5, CEMETERY $5, $4, $ TORT JUDGEMENT/LIABILITY INS $1, $1, $ SOCIAL SECURITY $1, $1, $ GENERAL ASSISTANCE $1, $1, $ Totals $43, $36, $7,329.96

51 3T07 - MENDON TOWNSHIP Year Taxes Due Original Due $101, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $101, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $101, Year Taxes Paid + Real Estate $63, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $63, Hold Back Total $63, Collected uted Tax ution Date ution Summary $56, $7, Totals: 2 utions $63, Grand Totals: 2 utions $63, ution TOWN TAX $45, $40, $5, CEMETERY $12, $11, $1, TORT JUDGEMENT/LIABILITY INS $3, $3, $ SOCIAL SECURITY $ $ $ GENERAL ASSISTANCE $ $ $ SINGLE TOWNSHIP ASSESSMENT Totals $63, $56, $7,082.26

52 3T08 - LIMA TOWNSHIP Year Taxes Due Original Due $58, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $58, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $58, Year Taxes Paid + Real Estate $38, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $38, Hold Back Total $38, Collected uted Tax ution Date ution Summary $30, $7, Totals: 2 utions $38, Grand Totals: 2 utions $38, ution TOWN TAX $28, $23, $5, CEMETERY $6, $5, $1, TORT JUDGEMENT/LIABILITY INS $1, $1, $ SOCIAL SECURITY $1, $1, $ GENERAL ASSISTANCE $ $ $46.68 Totals $38, $30, $7,772.95

53 3T09 - URSA TOWNSHIP Year Taxes Due Original Due $77, Supplements $ Cancellations $1, /- Road & Bridge Transfer Adjusted Due $76, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $76, Year Taxes Paid + Real Estate $50, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $50, Hold Back Total $50, Collected uted Tax ution Date ution Summary $43, $7, Totals: 2 utions $50, Grand Totals: 2 utions $50, ution TOWN $35, $30, $4, CEMETERY $8, $7, $1, AUDIT $ $ $ TORT JUDGEMENT/LIABILITY INS $2, $2, $ SOCIAL SECURITY $1, $1, $ GENERAL ASSISTANCE $1, $1, $ SINGLE TOWNSHIP ASSESSMENT Totals $50, $43, $7,057.47

54 3T10 - CONCORD TOWNSHIP Year Taxes Due Original Due $49, Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due $49, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $49, Year Taxes Paid + Real Estate $35, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $35, Hold Back Total $35, Collected uted Tax ution Date ution Summary $30, $4, Totals: 2 utions $35, Grand Totals: 2 utions $35, ution TOWN TAX $25, $21, $3, CEMETERY $3, $3, $ AUDIT $ $ $ TORT JUDGEMENT/LIABILITY INS $1, $1, $ SOCIAL SECURITY $3, $3, $ GENERAL ASSISTANCE $ $ $48.69 Totals $35, $30, $4,831.36

55 3T11 - MCKEE TOWNSHIP Year Taxes Due Original Due $27, Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due $27, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $27, Year Taxes Paid + Real Estate $19, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $19, Hold Back Total $19, Collected uted Tax ution Date ution Summary $15, $3, Totals: 2 utions $19, Grand Totals: 2 utions $19, ution TOWN TAX $17, $14, $3, AUDIT $ $ $ TORT JUDGEMENT/LIABILITY INS $1, $1, $ GENERAL ASSISTANCE $ $ $ Totals $19, $15, $3,386.66

56 3T12 - BEVERLY TOWNSHIP Year Taxes Due Original Due $29, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $29, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $29, Year Taxes Paid + Real Estate $21, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $21, Hold Back Total $21, Collected uted Tax ution Date ution Summary $17, $3, Totals: 2 utions $21, Grand Totals: 2 utions $21, ution TOWN TAX $17, $14, $2, AUDIT $ $ $ TORT JUDGEMENT/LIABILITY INS $1, $1, $ SOCIAL SECURITY $1, $1, $ Totals $21, $17, $3,657.80

57 3T13 - COLUMBUS TOWNSHIP Year Taxes Due Original Due $39, Supplements - Cancellations $ /- Road & Bridge Transfer Adjusted Due $39, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $39, Year Taxes Paid + Real Estate $26, Railroad $ Prior Year Real Estate + Prior Year Mobile Home Total Collected $26, Hold Back Total $26, Collected uted Tax ution Date ution Summary $21, $5, Totals: 2 utions $26, Grand Totals: 2 utions $26, ution TOWN TAX $21, $17, $4, AUDIT $ $ $ TORT JUDGEMENT/LIABILITY INS $1, $1, $ SOCIAL SECURITY $2, $2, $ GENERAL ASSISTANCE Totals $26, $21, $5,040.09

58 3T14 - LIBERTY TOWNSHIP Year Taxes Due Original Due $68, Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due $68, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $68, Year Taxes Paid + Real Estate $43, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $43, Hold Back Total $43, Collected uted Tax ution Date ution Summary $36, $6, Totals: 2 utions $43, Grand Totals: 2 utions $43, ution TOWN TAX $35, $29, $5, TORT JUDGEMENT/LIABILITY INS $2, $1, $ SOCIAL SECURITY $5, $5, $ Totals $43, $36, $6,914.22

59 3T15 - RICHFIELD TOWNSHIP Year Taxes Due Original Due $27, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $27, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $27, Year Taxes Paid + Real Estate $18, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $18, Hold Back Total $18, Collected uted Tax ution Date ution Summary $13, $5, Totals: 2 utions $18, Grand Totals: 2 utions $18, ution TOWN TAX $13, $9, $4, AUDIT $ $ $ TORT JUDGEMENT/LIABILITY INS $1, $ $ SOCIAL SECURITY $ $ $ GENERAL ASSISTANCE $2, $1, $ Totals $18, $13, $5,527.42

60 3T16 - GILMER TOWNSHIP Year Taxes Due Original Due $67, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $67, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $67, Year Taxes Paid + Real Estate $43, Railroad $1, Prior Year Real Estate + Prior Year Mobile Home Total Collected $45, Hold Back Total $45, Collected uted Tax ution Date ution Summary $38, $6, Totals: 2 utions $45, Grand Totals: 2 utions $45, ution TOWN TAX $45, $38, $6, SOCIAL SECURITY Totals $45, $38, $6,186.47

61 3T17 - BURTON TOWNSHIP Year Taxes Due Original Due $80, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $80, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $80, Year Taxes Paid + Real Estate $53, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $53, Hold Back Total $53, Collected uted Tax ution Date ution Summary $42, $11, Totals: 2 utions $53, Grand Totals: 2 utions $53, ution TOWN TAX $50, $39, $10, PENSION/I.M.R.F. $ $ $ AUDIT $ $ $ TORT JUDGEMENT/LIABILITY INS $2, $2, $ SOCIAL SECURITY Totals $53, $42, $11,299.36

62 3T18 - PAYSON TOWNSHIP Year Taxes Due Original Due $74, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $74, Prior Year Real EstateTax ($52.50) + Prior Year Mobile Home Tax Total Due $74, Year Taxes Paid + Real Estate $49, Railroad + Prior Year Real Estate ($52.50) + Prior Year Mobile Home Total Collected $49, Hold Back Total $49, Collected uted Tax ution Date ution Summary $36, $13, Totals: 2 utions $49, Grand Totals: 2 utions $49, ution TOWN TAX $49, $36, $13, Totals $49, $36, $13,359.72

63 3T19 - ELLINGTON TOWNSHIP Year Taxes Due Original Due $90, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $90, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $90, Year Taxes Paid + Real Estate $58, Railroad $1, Prior Year Real Estate + Prior Year Mobile Home Total Collected $60, Hold Back Total $60, Collected uted Tax ution Date ution Summary $48, $11, Totals: 2 utions $60, Grand Totals: 2 utions $60, ution TOWN TAX $59, $48, $11, GENERAL ASSISTANCE $ $ $64.62 Totals $60, $48, $11,590.43

64 3T20 - MELROSE TOWNSHIP Year Taxes Due Original Due $108, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $108, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $108, Year Taxes Paid + Real Estate $70, Railroad $ Prior Year Real Estate + Prior Year Mobile Home Total Collected $70, Hold Back Total $70, Collected uted Tax ution Date ution Summary $55, $15, Totals: 2 utions $70, Grand Totals: 2 utions $70, ution TOWN TAX $70, $55, $15, PENSION/I.M.R.F AUDIT TORT JUDGEMENT/LIABILITY INS SOCIAL SECURITY GENERAL ASSISTANCE SINGLE TOWNSHIP ASSESSMENT Totals $70, $55, $15,012.70

65 3T21 - FALL CREEK TOWNSHIP Year Taxes Due Original Due $33, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $33, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $33, Year Taxes Paid + Real Estate $22, Railroad $ Prior Year Real Estate + Prior Year Mobile Home Total Collected $22, Hold Back Total $22, Collected uted Tax ution Date ution Summary $17, $5, Totals: 2 utions $22, Grand Totals: 2 utions $22, ution TOWN TAX $20, $15, $4, AUDIT $ $ $ TORT JUDGEMENT/LIABILITY INS $ $ $ SOCIAL SECURITY $ $ $ GENERAL ASSISTANCE $ $ $91.84 Totals $22, $17, $5,365.13

66 3T22 - RIVERSIDE TOWNSHIP Year Taxes Due Original Due $36, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $36, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $36, Year Taxes Paid + Real Estate $24, Railroad $ Prior Year Real Estate + Prior Year Mobile Home Total Collected $24, Hold Back Total $24, Collected uted Tax ution Date ution Summary $21, $3, Totals: 2 utions $24, Grand Totals: 2 utions $24, ution TOWN $24, $21, $3, Totals $24, $21, $3,122.94

67 3T23 - QUINCY TOWNSHIP Year Taxes Due Original Due $318, Supplements $1, Cancellations $1, /- Road & Bridge Transfer Adjusted Due $317, Prior Year Real EstateTax ($39.88) + Prior Year Mobile Home Tax Total Due $317, Year Taxes Paid + Real Estate $211, Railroad $ Prior Year Real Estate ($39.88) + Prior Year Mobile Home Total Collected $211, Hold Back Total $211, Collected uted Tax ution Date ution Summary $175, $36, Totals: 2 utions $211, Grand Totals: 2 utions $211, ution TOWN TAX $158, $131, $27, GENERAL ASSISTANCE $53, $44, $9, Totals $211, $175, $36,185.58

68 3U02 - ASMNT DIST 2 NE HOUS Year Taxes Due Original Due $7, Supplements $ Cancellations $5.62 +/- Road & Bridge Transfer Adjusted Due $7, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $7, Year Taxes Paid + Real Estate $4, Railroad $ Prior Year Real Estate + Prior Year Mobile Home Total Collected $5, Hold Back Total $5, Collected uted Tax ution Date ution Summary $4, $ Totals: 2 utions $5, Grand Totals: 2 utions $5, ution ASSESSING PURPOSES(MULTI $5, $4, $ TWP) Totals $5, $4, $872.69

69 3U03 - ASMNT DIST 3 HC GIL BUR Year Taxes Due Original Due $8, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $8, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $8, Year Taxes Paid + Real Estate $5, Railroad $ Prior Year Real Estate + Prior Year Mobile Home Total Collected $5, Hold Back Total $5, Collected uted Tax ution Date ution Summary $4, $1, Totals: 2 utions $5, Grand Totals: 2 utions $5, ution ASSESSING PURPOSES(MULTI $5, $4, $1, TWP) Totals $5, $4, $1,062.65

70 3U04 - ASMNT DIST 4 KEENE LIMA Year Taxes Due Original Due $8, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $8, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $8, Year Taxes Paid + Real Estate $5, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $5, Hold Back Total $5, Collected uted Tax ution Date ution Summary $4, $1, Totals: 2 utions $5, Grand Totals: 2 utions $5, ution ASSESSING PURPOSES(MULTI $5, $4, $1, TWP) Totals $5, $4, $1,070.98

71 3U05 - ASMNT DIST 5 CON MCK BEV RICH Year Taxes Due Original Due $9, Supplements $ Cancellations $ /- Road & Bridge Transfer Adjusted Due $9, Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $9, Year Taxes Paid + Real Estate $6, Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $6, Hold Back Total $6, Collected uted Tax ution Date ution Summary $5, $1, Totals: 2 utions $6, Grand Totals: 2 utions $6, ution ASSESSING PURPOSES(MULTI $6, $5, $1, TWP) Totals $6, $5, $1,386.24

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