00/11/02 Your Company Name
10:20:40 COLLECTION BREAKDOWN REGISTER
SCHOOL DISTRICT: 1 October 16, 2000 PAGE 1
CONTROL PARCEL <---------- COLLECTION BREAKDOWN -------> TAX PAYMENT TAX
# # NAME OF OWNER PROPERTY DESCRIPTION RE PP PEN INT OTHER TOTAL BILL # DATE YEAR
_______ ________________ ____________________ ________________________ ______ ______ ______ ______ ______ _______ ______ ________ ____
839 BILL JOHNSON House & 20 acres 448.14 0.00 48.71 29.23 42.50 568.58 0 10/15/00 00
839 BILL JOHNSON House & 20 acres 448.14 0.00 0.00 7.31 39.00 494.45 1000 10/16/00 99
936 KEN JONES 448.14 152.00 60.01 36.01 3.50 699.66 1 10/15/00 00
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
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TOTAL PARKS 770.00 152.00
TOTAL LIBRARY 123.20 0.00
TOTAL POOL 3.08 0.00
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