Collection Breakdown Register

The Collection Breakdown Register will allow you to obtain a breakdown of actual taxes collected. This register can be obtained at any time. The register can be printed in school district order or alphabetic order. If the register is printed by school district, you will receive totals by school district.

The system will handle partial payments. On partial payments the system automatically applies the partial payments to property taxes first and then to any remaining taxes that are unpaid.

00/11/02                                                                                 Your Company Name

10:17:10                                                                          COLLECTION BREAKDOWN REGISTER

                                                                                         October 16, 2000                                       SCHOOL DISTRICT:    1                  PAGE   1



CONTROL PARCEL                                                                                  SCH  <------------------------------- COLLECTION BREAKDOWN ----------------------------->   TAX   PAYMENT   TAX

  #       #                 NAME OF OWNER       PROPERTY DESCRIPTION     ACRES SECTION TNS RGE DIST      RE     PP     SA     SA     SA     OV     OV     OV    PEN    INT  OTHER   TOTAL  BILL #   DATE   YEAR

_______ ________________ ____________________ ________________________   _____ _______ ___ ___ ____  ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ ______ _______ _______ ________ ____



        839              BILL JOHNSON         House & 20 acres           20.00 15      10  30     1  448.14   0.00  39.00   0.00   0.00   0.00   0.00   0.00  48.71  29.23   3.50  568.58       0 10/15/00 2000

        839              BILL JOHNSON         House & 20 acres           20.00 15      10  30     1  448.14   0.00  39.00   0.00   0.00   0.00   0.00   0.00   0.00   7.31   0.00  494.45    1000 10/16/00 1999

        936              KEN JONES                                        0.00                    1  448.14 152.00   0.00   0.00   0.00   0.00   0.00   0.00  60.01  36.01   3.50  699.66       1 10/15/00 2000



                                                                        TOTAL FOR SCHOOL DISTRICT # 1                  TOTAL FOR ALL SCHOOL DISTRICTS

                                                                        ___________________________________________    ______________________________



                                                              REAL ESTATE TAX                     1344.42            1344.42

                                                              PERSONAL PROPERTY TAX                152.00             152.00

                                                              SPECIAL ASSESSMENT TAX                78.00              78.00

                                                              SPECIAL ASSESSMENT TAX                 0.00               0.00

                                                              SPECIAL ASSESSMENT TAX                 0.00               0.00

                                                              OTHER VALUATION TAX                    0.00               0.00

                                                              OTHER VALUATION TAX                    0.00               0.00

                                                              OTHER VALUATION TAX                    0.00               0.00

                                                              PENALTIES                            108.72             108.72

                                                              INTEREST                              72.55              72.55

                                                              POSTAGE                                3.00               3.00

                                                              OTHER CHARGES                          4.00               4.00

                                                              TOTAL COLLECTIONS                   1762.69            1762.69



                                           RE          PP

2000  PARKS                               770.00      152.00

2000  LIBRARY                             123.20        0.00

2000  POOL                                  3.08        0.00

------------------------------------------------------------

TOTAL PARKS                               770.00      152.00

TOTAL LIBRARY                             123.20        0.00

TOTAL POOL                                  3.08        0.00