Real and Personal Property Tax Bills

Real and Personal Property tax bills were mailed on Monday, October 5, 2009.  Tax bills are mailed to the owner of record as of January 1st of the tax year.  If you sold your property in 2008, the tax bill will still be in your name and you must forward that bill to the new property owner. 

Due Dates:

Discount Amount - Due by November 30th

Face Amount - Due by December 31st

If you do not receive a tax bill, please contact City Hall at 538-4216 or email to dfick@mtwky.org

 

Tax Rates for 2009

City Taxes:

             .111 / $100                                                      Real Estate      

.111 / $100                                                      Personal          

.111 / $100                                                      Inventory                                                                                 

 

Below is a list of delinquent taxes as of October 31, 2009

                                                                                                     City of Mount Washington

                                                                                                 Detailed Unpaid Bills Report

     Beginning Tax Year                     2001

     Ending Tax Year                           2008

     Calculated As Of                          10/31/2009

     Print On Wide Carriage Printer No

     Sort By                                           Account Name

   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2007-2                       Account Number:     32770                                  Name:     ALDRIDGE MELISSA A

                 $0.00                  $0.00                  $0.00              $121.81                  $0.00                  $0.00                  $0.00                  $0.00                        $165.01

                 $0.00                $12.18                $28.02                                            $3.00                                                                                                            $0.00

   Bill Number:    2003-1                       Account Number:     36750                                  Name:     ALLEN BRIAN L & CHARLENE D

                 $0.00                  $0.00                  $0.00              $149.37                  $0.00                  $0.00                  $0.00                  $0.00                        $273.36

                 $0.00                $14.94              $106.05                                            $3.00                                                                                                            $0.00

   Bill Number:    2004-1                       Account Number:     36750                                  Name:     ALLEN BRIAN L & CHARLENE D

                 $0.00                  $0.00                  $0.00              $149.37                  $0.00                  $0.00                  $0.00                  $0.00                        $255.44

                 $0.00                $14.94                $88.13                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-1                       Account Number:     36750                                  Name:     ALLEN BRIAN L & CHARLENE D

                 $0.00                  $0.00                  $0.00              $144.77                  $0.00                  $0.00                  $0.00                  $0.00                        $230.29

                 $0.00                $14.48                $68.04                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-1                       Account Number:     36750                                  Name:     ALLEN BRIAN L & CHARLENE D

                 $0.00                  $0.00                  $0.00              $145.25                  $0.00                  $0.00                  $0.00                  $0.00                        $213.62

                 $0.00                $14.53                $50.84                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-3                       Account Number:     36750                                  Name:     ALLEN BRIAN L & CHARLENE D

                 $0.00                  $0.00                  $0.00              $146.57                  $0.00                  $0.00                  $0.00                  $0.00                        $197.94

                 $0.00                $14.66                $33.71                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-123                  Account Number:     36750                                  Name:     ALLEN BRIAN L & CHARLENE D

                 $0.00                  $0.00                  $0.00              $146.57                  $0.00                  $0.00                  $0.00                  $0.00                        $178.89

                 $0.00                $14.66                $14.66                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-4                       Account Number:     0                                           Name:     ALLURE AESTHETIC ASSOCIATES

                 $0.00                  $0.00              $279.73                  $0.00                  $0.00                  $0.00                  $0.00                  $0.00                        $375.04

                 $0.00                $27.97                $64.34                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-144                  Account Number:     0                                           Name:     ALLURE AESTHETIC ASSOCIATES

                 $0.00                  $0.00                  $0.00                  $0.00                  $0.00              $141.67                  $0.00                  $0.00                        $173.01

                 $0.00                $14.17                $14.17                                            $3.00                                                                                                            $0.00

Monday, November 09, 2009 03:16 PM                                                                                    Page1          Of  32                                                              DawnF


 

   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2007-5                       Account Number:     58938                                  Name:     AMSHOFF TIMOTHY P & PAMELA S

                 $0.00                  $0.00                  $0.00              $159.25                  $0.00                  $0.00                  $0.00                  $0.00                        $214.81

                 $0.00                $15.93                $36.63                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-6                       Account Number:     75                                         Name:     ART MCMAHAN CONTRACTING

                 $0.00                  $0.00              $293.96                  $0.00                  $0.00                  $0.00                  $0.00                  $0.00                        $393.97

                 $0.00                $29.40                $67.61                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-7                       Account Number:     115410                                Name:     ATHERTON GERALDINE

                 $0.00                  $0.00                  $0.00                $98.79                  $0.00                  $0.00                  $0.00                  $0.00                        $134.39

                 $0.00                  $9.88                $22.72                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-220                  Account Number:     121229                                Name:     AULBACH DAVID & MOON O E & EVE

                 $0.00                  $0.00                  $0.00           $1,665.00                  $0.00                  $0.00                  $0.00                  $0.00                     $2,001.00

                 $0.00              $166.50              $166.50                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-221                  Account Number:     121227                                Name:     AULBACH DAVID P

                 $0.00                  $0.00                  $0.00              $362.65                  $0.00                  $0.00                  $0.00                  $0.00                        $438.19

                 $0.00                $36.27                $36.27                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-8                       Account Number:     121350                                Name:     AUTUMN GLEN HOMEOWNERS ASSOCIA

                 $0.00                  $0.00                  $0.00                  $1.78                  $0.00                  $0.00                  $0.00                  $0.00                            $5.37

                 $0.00                  $0.18                  $0.41                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-9                       Account Number:     122976                                Name:     B & W INVESTORS LLC

                 $0.00                  $0.00                  $0.00              $187.48                  $0.00                  $0.00                  $0.00                  $0.00                        $252.35

                 $0.00                $18.75                $43.12                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-10                     Account Number:     150925                                Name:     BANK ONE NATIONAL ASSOC

                 $0.00                  $0.00                  $0.00              $205.01                  $0.00                  $0.00                  $0.00                  $0.00                        $275.66

                 $0.00                $20.50                $47.15                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-278                  Account Number:     152850                                Name:     BARBARA WRIGHT INSURANCE LLC

                 $0.00                  $0.00                  $0.00                  $0.00                  $0.00                  $5.85                  $0.00                  $0.00                          $10.03

                 $0.00                  $0.59                  $0.59                                            $3.00                                                                                                            $0.00

   Bill Number:    2004-2                       Account Number:     174850                                Name:     BARTLEY GARY

                 $0.00                  $0.00                  $0.00                $16.12                  $0.00                  $0.00                  $0.00                  $0.00                          $30.24

                 $0.00                  $1.61                  $9.51                                            $3.00                                                                                                            $0.00

   Bill Number:    2001-1                       Account Number:     223330                                Name:     BEARD TERRY C & DELANE

                 $0.00                  $0.00                  $0.00              $185.32                  $0.00                  $0.00                  $0.00                  $0.00                        $382.90

                 $0.00                $18.53              $176.05                                            $3.00                                                                                                            $0.00

   Bill Number:    2004-3                       Account Number:     255267                                Name:     BENTLEY ROGER

                 $0.00                  $0.00                  $0.00                $23.66                  $0.00                  $0.00                  $0.00                  $0.00                          $42.99

                 $0.00                  $2.37                $13.96                                            $3.00                                                                                                            $0.00

Monday, November 09, 2009 03:16 PM                                                                                    Page2          Of  32                                                              DawnF


 

   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2007-11                     Account Number:     261675                                Name:     BERTRAM CHRISTOPHER

                 $0.00                  $0.00                  $0.00                  $2.33                  $0.00                  $0.00                  $0.00                  $0.00                            $6.10

                 $0.00                  $0.23                  $0.54                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-408                  Account Number:     261675                                Name:     BERTRAM CHRISTOPHER

                 $0.00                  $0.00                  $0.00                  $2.33                  $0.00                  $0.00                  $0.00                  $0.00                            $5.79

                 $0.00                  $0.23                  $0.23                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-442                  Account Number:     300335                                Name:     BLAIN HELEN A & CORNELL DARREN

                 $0.00                  $0.00                  $0.00              $248.65                  $0.00                  $0.00                  $0.00                  $0.00                        $301.39

                 $0.00                $24.87                $24.87                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-445                  Account Number:     302960                                Name:     BLAIR LOUIS & CLAUDETTE

                 $0.00                  $0.00                  $0.00              $109.89                  $0.00                  $0.00                  $0.00                  $0.00                        $134.87

                 $0.00                $10.99                $10.99                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-446                  Account Number:     303020                                Name:     BLAIR LOUIS C & CLAUDETTE

                 $0.00                  $0.00                  $0.00              $114.33                  $0.00                  $0.00                  $0.00                  $0.00                        $140.19

                 $0.00                $11.43                $11.43                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-12                     Account Number:     345500                                Name:     BOLIN GLENN & ANNETTE TAMMY

                 $0.00                  $0.00                  $0.00              $133.95                  $0.00                  $0.00                  $0.00                  $0.00                        $181.15

                 $0.00                $13.39                $30.81                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-13                     Account Number:     345580                                Name:     BOLIN GLENN A & ANNETTE TAMMY

                 $0.00                  $0.00                  $0.00              $554.72                  $0.00                  $0.00                  $0.00                  $0.00                        $740.78

                 $0.00                $55.47              $127.59                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-2                       Account Number:     381500                                Name:     BRADY CAROLE A

                 $0.00                  $0.00                  $0.00              $159.02                  $0.00                  $0.00                  $0.00                  $0.00                        $233.58

                 $0.00                $15.90                $55.66                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-15                     Account Number:     381500                                Name:     BRADY CAROLE A

                 $0.00                  $0.00                  $0.00              $160.46                  $0.00                  $0.00                  $0.00                  $0.00                        $216.42

                 $0.00                $16.05                $36.91                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-544                  Account Number:     381500                                Name:     BRADY CAROLE A

                 $0.00                  $0.00                  $0.00              $160.46                  $0.00                  $0.00                  $0.00                  $0.00                        $195.56

                 $0.00                $16.05                $16.05                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-2                       Account Number:     396700                                Name:     BRATTEN JANE M

                 $0.00                  $0.00                  $0.00                $99.22                  $0.00                  $0.00                  $0.00                  $0.00                        $158.77

                 $0.00                  $9.92                $46.63                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-3                       Account Number:     396700                                Name:     BRATTEN JANE M

                 $0.00                  $0.00                  $0.00                $97.26                  $0.00                  $0.00                  $0.00                  $0.00                        $144.03

                 $0.00                  $9.73                $34.04                                            $3.00                                                                                                            $0.00

Monday, November 09, 2009 03:16 PM                                                                                    Page3          Of  32                                                              DawnF


 

   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2007-16                     Account Number:     396700                                Name:     BRATTEN JANE M

                 $0.00                  $0.00                  $0.00                $63.29                  $0.00                  $0.00                  $0.00                  $0.00                          $87.18

                 $0.00                  $6.33                $14.56                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-568                  Account Number:     401300                                Name:     BREEDEN MICHAEL & SHARON

                 $0.00                  $0.00                  $0.00              $192.91                  $0.00                  $0.00                  $0.00                  $0.00                        $234.49

                 $0.00                $19.29                $19.29                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-583                  Account Number:     406010                                Name:     BRESHEAR ROBERT WESLEY &

                 $0.00                  $0.00                  $0.00              $192.72                  $0.00                  $0.00                  $0.00                  $0.00                        $234.26

                 $0.00                $19.27                $19.27                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-604                  Account Number:     425290                                Name:     BRITT KEVIN D

                 $0.00                  $0.00                  $0.00              $114.33                  $0.00                  $0.00                  $0.00                  $0.00                        $140.19

                 $0.00                $11.43                $11.43                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-605                  Account Number:     425301                                Name:     BRITT KEVIN DWAYNE

                 $0.00                  $0.00                  $0.00                $99.79                  $0.00                  $0.00                  $0.00                  $0.00                        $122.75

                 $0.00                  $9.98                  $9.98                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-608                  Account Number:     426150                                Name:     BRITTS COLLISION 2000 INC

                 $0.00                  $0.00                  $0.00                  $0.00                  $0.00                  $5.61                  $0.00                  $0.00                            $9.73

                 $0.00                  $0.56                  $0.56                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-18                     Account Number:     431400                                Name:     BROGAN KEITH A & BECKY

                 $0.00                  $0.00                  $0.00              $178.07                  $0.00                  $0.00                  $0.00                  $0.00                        $239.84

                 $0.00                $17.81                $40.96                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-614                  Account Number:     431400                                Name:     BROGAN KEITH A & BECKY

                 $0.00                  $0.00                  $0.00              $178.07                  $0.00                  $0.00                  $0.00                  $0.00                        $216.69

                 $0.00                $17.81                $17.81                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-19                     Account Number:     439678                                Name:     BROTHERS LOUIS & MARGARET & NO

                 $0.00                  $0.00                  $0.00                $39.96                  $0.00                  $0.00                  $0.00                  $0.00                          $56.15

                 $0.00                  $4.00                  $9.19                                            $3.00                                                                                                            $0.00

   Bill Number:    2004-4                       Account Number:     446300                                Name:     BROWN DEBORAH

                 $0.00                  $0.00                  $0.00                $21.58                  $0.00                  $0.00                  $0.00                  $0.00                          $39.47

                 $0.00                  $2.16                $12.73                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-3                       Account Number:     446300                                Name:     BROWN DEBORAH

                 $0.00                  $0.00                  $0.00                $16.76                  $0.00                  $0.00                  $0.00                  $0.00                          $29.32

                 $0.00                  $1.68                  $7.88                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-20                     Account Number:     446300                                Name:     BROWN DEBORAH

                 $0.00                  $0.00                  $0.00                $14.76                  $0.00                  $0.00                  $0.00                  $0.00                          $22.63

                 $0.00                  $1.48                  $3.39                                            $3.00                                                                                                            $0.00

Monday, November 09, 2009 03:16 PM                                                                                    Page4          Of  32                                                              DawnF


 

   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2008-641                  Account Number:     446300                                Name:     BROWN DEBORAH

                 $0.00                  $0.00                  $0.00                $14.76                  $0.00                  $0.00                  $0.00                  $0.00                          $20.72

                 $0.00                  $1.48                  $1.48                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-22                     Account Number:     472600                                Name:     BRUN LINDA A

                 $0.00                  $0.00                  $0.00              $113.47                  $0.00                  $0.00                  $0.00                  $0.00                        $153.92

                 $0.00                $11.35                $26.10                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-4                       Account Number:     477790                                Name:     BRYANT DONALD J II & SHAUNA M

                 $0.00                  $0.00                  $0.00              $115.19                  $0.00                  $0.00                  $0.00                  $0.00                        $170.03

                 $0.00                $11.52                $40.32                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-24                     Account Number:     147                                       Name:     BUILDING SYSTEMS INC

                 $0.00                  $0.00                $20.48                  $0.00                  $0.00                  $0.00                  $0.00                  $0.00                          $30.24

                 $0.00                  $2.05                  $4.71                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-793                  Account Number:     591796                                Name:     CALHOUN CHRIS P & REBECCAH M

                 $0.00                  $0.00                  $0.00              $137.09                  $0.00                  $0.00                  $0.00                  $0.00                        $167.51

                 $0.00                $13.71                $13.71                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-815                  Account Number:     615507                                Name:     CAREY CLAYTON B &

                 $0.00                  $0.00                  $0.00              $190.27                  $0.00                  $0.00                  $0.00                  $0.00                        $231.33

                 $0.00                $19.03                $19.03                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-26                     Account Number:     624880                                Name:     CARPENTER KEVIN G & MAR

                 $0.00                  $0.00                  $0.00              $195.36                  $0.00                  $0.00                  $0.00                  $0.00                        $262.83

                 $0.00                $19.54                $44.93                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-4                       Account Number:     626310                                Name:     CARR RANDY

                 $0.00                  $0.00                  $0.00                  $8.32                  $0.00                  $0.00                  $0.00                  $0.00                          $16.06

                 $0.00                  $0.83                  $3.91                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-834                  Account Number:     627475                                Name:     CARRIER ENTERPRISES LLC

                 $0.00                  $0.00                  $0.00              $104.36                  $0.00                  $0.00                  $0.00                  $0.00                        $128.24

                 $0.00                $10.44                $10.44                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-27                     Account Number:     647590                                Name:     CAUDILL JAMES

                 $0.00                  $0.00                  $0.00              $169.53                  $0.00                  $0.00                  $0.00                  $0.00                        $228.47

                 $0.00                $16.95                $38.99                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-908                  Account Number:     670850                                Name:     CHESSER CYNTHIA D & MICHAEL E

                 $0.00                  $0.00                  $0.00              $159.41                  $0.00                  $0.00                  $0.00                  $0.00                        $194.29

                 $0.00                $15.94                $15.94                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-5                       Account Number:     689350                                Name:     CLARK CHRIS

                 $0.00                  $0.00                  $0.00                $26.33                  $0.00                  $0.00                  $0.00                  $0.00                          $44.34

                 $0.00                  $2.63                $12.38                                            $3.00                                                                                                            $0.00

Monday, November 09, 2009 03:16 PM                                                                                    Page5          Of  32                                                              DawnF


 

   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2007-29                     Account Number:     689350                                Name:     CLARK CHRIS

                 $0.00                  $0.00                  $0.00                $23.20                  $0.00                  $0.00                  $0.00                  $0.00                          $33.86

                 $0.00                  $2.32                  $5.34                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-951                  Account Number:     689350                                Name:     CLARK CHRIS

                 $0.00                  $0.00                  $0.00                $23.20                  $0.00                  $0.00                  $0.00                  $0.00                          $30.84

                 $0.00                  $2.32                  $2.32                                            $3.00                                                                                                            $0.00

   Bill Number:    2004-5                       Account Number:     698100                                Name:     CLARK LISA

                 $0.00                  $0.00                  $0.00                $20.54                  $0.00                  $0.00                  $0.00                  $0.00                          $37.71

                 $0.00                  $2.05                $12.12                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-960                  Account Number:     699250                                Name:     CLARK MILTON & MARY

                 $0.00                  $0.00                  $0.00              $128.32                  $0.00                  $0.00                  $0.00                  $0.00                        $156.98

                 $0.00                $12.83                $12.83                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-30                     Account Number:     711571                                Name:     CLEMENS REBECCA

                 $0.00                  $0.00                  $0.00                  $1.44                  $0.00                  $0.00                  $0.00                  $0.00                            $4.91

                 $0.00                  $0.14                  $0.33                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-31                     Account Number:     728300                                Name:     COFFEE GARY G & SAUNDRA

                 $0.00                  $0.00                  $0.00              $214.96                  $0.00                  $0.00                  $0.00                  $0.00                        $288.90

                 $0.00                $21.50                $49.44                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-32                     Account Number:     734100                                Name:     COLEMAN CONNIE

                 $0.00                  $0.00                  $0.00                $23.20                  $0.00                  $0.00                  $0.00                  $0.00                          $33.86

                 $0.00                  $2.32                  $5.34                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1021                Account Number:     749063                                Name:     COLVIN PAULA

                 $0.00                  $0.00                  $0.00              $180.93                  $0.00                  $0.00                  $0.00                  $0.00                        $220.11

                 $0.00                $18.09                $18.09                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1022                Account Number:     749065                                Name:     COLVIN PEPPERS PAULA

                 $0.00                  $0.00                  $0.00                $95.46                  $0.00                  $0.00                  $0.00                  $0.00                        $117.56

                 $0.00                  $9.55                  $9.55                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-6                       Account Number:     766725                                Name:     CONSECO

                 $0.00                  $0.00                  $0.00                $15.62                  $0.00                  $0.00                  $0.00                  $0.00                          $27.52

                 $0.00                  $1.56                  $7.34                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-33                     Account Number:     788685                                Name:     COPPAGE REBECCA

                 $0.00                  $0.00                  $0.00                  $1.11                  $0.00                  $0.00                  $0.00                  $0.00                            $4.48

                 $0.00                  $0.11                  $0.26                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-34                     Account Number:     849847                                Name:     CORNETT WILLIAM M & JOANN

                 $0.00                  $0.00                  $0.00              $108.26                  $0.00                  $0.00                  $0.00                  $0.00                        $146.99

                 $0.00                $10.83                $24.90                                            $3.00                                                                                                            $0.00

Monday, November 09, 2009 03:16 PM                                                                                    Page6          Of  32                                                              DawnF


 

   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2003-2                       Account Number:     854577                                Name:     COTTAGE BUILDERS INC

                 $0.00                  $0.00                  $0.00                $39.00                  $0.00                  $0.00                  $0.00                  $0.00                          $73.59

                 $0.00                  $3.90                $27.69                                            $3.00                                                                                                            $0.00

   Bill Number:    2004-6                       Account Number:     854577                                Name:     COTTAGE BUILDERS INC

                 $0.00                  $0.00                  $0.00                $39.00                  $0.00                  $0.00                  $0.00                  $0.00                          $68.91

                 $0.00                  $3.90                $23.01                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-7                       Account Number:     854577                                Name:     COTTAGE BUILDERS INC

                 $0.00                  $0.00                  $0.00                $37.80                  $0.00                  $0.00                  $0.00                  $0.00                          $62.35

                 $0.00                  $3.78                $17.77                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-5                       Account Number:     854577                                Name:     COTTAGE BUILDERS INC

                 $0.00                  $0.00                  $0.00                $33.00                  $0.00                  $0.00                  $0.00                  $0.00                          $50.85

                 $0.00                  $3.30                $11.55                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-35                     Account Number:     854577                                Name:     COTTAGE BUILDERS INC

                 $0.00                  $0.00                  $0.00                $33.30                  $0.00                  $0.00                  $0.00                  $0.00                          $47.29

                 $0.00                  $3.33                  $7.66                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1102                Account Number:     854577                                Name:     COTTAGE BUILDERS INC

                 $0.00                  $0.00                  $0.00                $33.30                  $0.00                  $0.00                  $0.00                  $0.00                          $42.96

                 $0.00                  $3.33                  $3.33                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-36                     Account Number:     858200                                Name:     COUCH WILLIAM R & TRULAVERNE

                 $0.00                  $0.00                  $0.00              $259.54                  $0.00                  $0.00                  $0.00                  $0.00                        $348.18

                 $0.00                $25.95                $59.69                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-37                     Account Number:     931310                                Name:     CRAVEN HEATHER

                 $0.00                  $0.00                  $0.00                $10.21                  $0.00                  $0.00                  $0.00                  $0.00                          $16.58

                 $0.00                  $1.02                  $2.35                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-8                       Account Number:     957500                                Name:     CROCKETT WENDY

                 $0.00                  $0.00                  $0.00                  $1.26                  $0.00                  $0.00                  $0.00                  $0.00                            $4.98

                 $0.00                  $0.13                  $0.59                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-9                       Account Number:     997760                                Name:     CURTIS DANIEL

                 $0.00                  $0.00                  $0.00                $14.62                  $0.00                  $0.00                  $0.00                  $0.00                          $25.95

                 $0.00                  $1.46                  $6.87                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-39                     Account Number:     997760                                Name:     CURTIS DANIEL

                 $0.00                  $0.00                  $0.00                $12.88                  $0.00                  $0.00                  $0.00                  $0.00                          $20.13

                 $0.00                  $1.29                  $2.96                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1199                Account Number:     997770                                Name:     CURTIS DANIEL

                 $0.00                  $0.00                  $0.00                $12.88                  $0.00                  $0.00                  $0.00                  $0.00                          $18.46

                 $0.00                  $1.29                  $1.29                                            $3.00                                                                                                            $0.00

Monday, November 09, 2009 03:16 PM                                                                                    Page7          Of  32                                                              DawnF


 

   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2007-40                     Account Number:     1000350                             Name:     CURTSINGER HUBERT & MARGARET

                 $0.00                  $0.00                  $0.00                $68.09                  $0.00                  $0.00                  $0.00                  $0.00                          $93.56

                 $0.00                  $6.81                $15.66                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-42                     Account Number:     1009850                             Name:     DANIELS DAVID

                 $0.00                  $0.00                  $0.00                  $9.32                  $0.00                  $0.00                  $0.00                  $0.00                          $15.39

                 $0.00                  $0.93                  $2.14                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1230                Account Number:     1011000                             Name:     DANIELS DAVID

                 $0.00                  $0.00                  $0.00                  $9.32                  $0.00                  $0.00                  $0.00                  $0.00                            $6.69

               -$7.49                  $0.93                  $0.93                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1264                Account Number:     1066752                             Name:     DE BEE DAVID

                 $0.00                  $0.00                  $0.00                $26.20                  $0.00                  $0.00                  $0.00                  $0.00                          $34.44

                 $0.00                  $2.62                  $2.62                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-6                       Account Number:     1073000                             Name:     DEERING JOHN WILLIAM & PEGGY A

                 $0.00                  $0.00                  $0.00              $116.68                  $0.00                  $0.00                  $0.00                  $0.00                        $172.19

                 $0.00                $11.67                $40.84                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-43                     Account Number:     1073000                             Name:     DEERING JOHN WILLIAM & PEGGY A

                 $0.00                  $0.00                  $0.00              $117.74                  $0.00                  $0.00                  $0.00                  $0.00                        $159.59

                 $0.00                $11.77                $27.08                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1315                Account Number:     1091900                             Name:     DEVORE TIM J & CYNTHIA L

                 $0.00                  $0.00                  $0.00              $127.64                  $0.00                  $0.00                  $0.00                  $0.00                        $156.16

                 $0.00                $12.76                $12.76                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-44                     Account Number:     1103742                             Name:     DILLARD PATRICK

                 $0.00                  $0.00                  $0.00                  $1.11                  $0.00                  $0.00                  $0.00                  $0.00                            $4.48

                 $0.00                  $0.11                  $0.26                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-45                     Account Number:     1115211                             Name:     DOGWOOD HOMES OF BULLITT CO

                 $0.00                  $0.00                  $0.00                  $1.11                  $0.00                  $0.00                  $0.00                  $0.00                            $4.48

                 $0.00                  $0.11                  $0.26                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-46                     Account Number:     1115227                             Name:     DOGWOOD HOMES OF BULLITT KY

                 $0.00                  $0.00                  $0.00                  $1.11                  $0.00                  $0.00                  $0.00                  $0.00                            $4.48

                 $0.00                  $0.11                  $0.26                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-47                     Account Number:     1115218                             Name:     DOGWOOD HOMES OF KENTUCKY

                 $0.00                  $0.00                  $0.00              $181.41                  $0.00                  $0.00                  $0.00                  $0.00                        $244.27

                 $0.00                $18.14                $41.72                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1487                Account Number:     1122999                             Name:     DOUGLAS EUNICE

                 $0.00                  $0.00                  $0.00                  $4.66                  $0.00                  $0.00                  $0.00                  $0.00                            $8.60

                 $0.00                  $0.47                  $0.47                                            $3.00                                                                                                            $0.00

Monday, November 09, 2009 03:16 PM                                                                                    Page8          Of  32                                                              DawnF


 

   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2007-49                     Account Number:     1125701                             Name:     DOVEFIELDS LLC

                 $0.00                  $0.00                  $0.00              $492.40                  $0.00                  $0.00                  $0.00                  $0.00                        $657.89

                 $0.00                $49.24              $113.25                                            $3.00                                                                                                            $0.00

   Bill Number:    2004-7                       Account Number:     1126975                             Name:     DOWNS DAVID

                 $0.00                  $0.00                  $0.00                $13.26                  $0.00                  $0.00                  $0.00                  $0.00                          $25.41

                 $0.00                  $1.33                  $7.82                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-11                     Account Number:     1126975                             Name:     DOWNS DAVID

                 $0.00                  $0.00                  $0.00                $12.85                  $0.00                  $0.00                  $0.00                  $0.00                          $23.18

                 $0.00                  $1.29                  $6.04                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1502                Account Number:     1132260                             Name:     DRAKE BURT

                 $0.00                  $0.00                  $0.00                  $4.44                  $0.00                  $0.00                  $0.00                  $0.00                            $8.32

                 $0.00                  $0.44                  $0.44                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-8                       Account Number:     1145721                             Name:     DUKE JOHN

                 $0.00                  $0.00                  $0.00              $454.37                  $0.00                  $0.00                  $0.00                  $0.00                        $661.84

                 $0.00                $45.44              $159.03                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-50                     Account Number:     1145721                             Name:     DUKE JOHN

                 $0.00                  $0.00                  $0.00              $497.17                  $0.00                  $0.00                  $0.00                  $0.00                        $664.24

                 $0.00                $49.72              $114.35                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1521                Account Number:     1145721                             Name:     DUKE JOHN

                 $0.00                  $0.00                  $0.00              $497.17                  $0.00                  $0.00                  $0.00                  $0.00                        $599.61

                 $0.00                $49.72                $49.72                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-12                     Account Number:     116500                                Name:     E H B INC

                 $0.00                  $0.00                  $0.00                  $5.67                  $0.00                  $0.00                  $0.00                  $0.00                          $11.90

                 $0.00                  $0.57                  $2.66                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-51                     Account Number:     1176900                             Name:     EBERHARDT GEORGE D &

                 $0.00                  $0.00                  $0.00              $146.32                  $0.00                  $0.00                  $0.00                  $0.00                        $197.60

                 $0.00                $14.63                $33.65                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-52                     Account Number:     1204650                             Name:     ELLS GREG

                 $0.00                  $0.00                  $0.00                $12.65                  $0.00                  $0.00                  $0.00                  $0.00                          $19.83

                 $0.00                  $1.27                  $2.91                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1596                Account Number:     1204650                             Name:     ELLS GREG

                 $0.00                  $0.00                  $0.00                $12.65                  $0.00                  $0.00                  $0.00                  $0.00                          $18.19

                 $0.00                  $1.27                  $1.27                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-9                       Account Number:     1208680                             Name:     EMBREY KEVIN & STEPHANIE

                 $0.00                  $0.00                  $0.00                $49.50                  $0.00                  $0.00                  $0.00                  $0.00                          $74.78

                 $0.00                  $4.95                $17.33                                            $3.00                                                                                                            $0.00

Monday, November 09, 2009 03:16 PM                                                                                    Page9          Of  32                                                              DawnF


 

   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2007-53                     Account Number:     1208680                             Name:     EMBREY KEVIN & STEPHANIE

                 $0.00                  $0.00                  $0.00                $49.95                  $0.00                  $0.00                  $0.00                  $0.00                          $69.44

                 $0.00                  $5.00                $11.49                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1614                Account Number:     1222850                             Name:     ERIC HAYDEN MOTORS LLC

                 $0.00                  $0.00                  $0.00                  $0.00                  $0.00                $48.58                  $0.00                  $0.00                          $61.30

                 $0.00                  $4.86                  $4.86                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-54                     Account Number:     1260984                             Name:     FEDERAL NATIONAL MORTGAGE ASSC

                 $0.00                  $0.00                  $0.00              $138.37                  $0.00                  $0.00                  $0.00                  $0.00                        $187.04

                 $0.00                $13.84                $31.83                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1664                Account Number:     1260984                             Name:     FEDERAL NATIONAL MORTGAGE ASSC

                 $0.00                  $0.00                  $0.00              $138.37                  $0.00                  $0.00                  $0.00                  $0.00                        $169.05

                 $0.00                $13.84                $13.84                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-55                     Account Number:     1264798                             Name:     FENTON LEE J

                 $0.00                  $0.00                  $0.00                  $9.32                  $0.00                  $0.00                  $0.00                  $0.00                          $15.39

                 $0.00                  $0.93                  $2.14                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1669                Account Number:     1264798                             Name:     FENTON LEE J

                 $0.00                  $0.00                  $0.00                  $9.32                  $0.00                  $0.00                  $0.00                  $0.00                          $14.18

                 $0.00                  $0.93                  $0.93                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-10                     Account Number:     1301475                             Name:     FLOWERS ADAM

                 $0.00                  $0.00                  $0.00              $166.33                  $0.00                  $0.00                  $0.00                  $0.00                        $244.18

                 $0.00                $16.63                $58.22                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-56                     Account Number:     1301475                             Name:     FLOWERS ADAM

                 $0.00                  $0.00                  $0.00              $167.84                  $0.00                  $0.00                  $0.00                  $0.00                        $226.22

                 $0.00                $16.78                $38.60                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1732                Account Number:     1301475                             Name:     FLOWERS ADAM

                 $0.00                  $0.00                  $0.00              $167.84                  $0.00                  $0.00                  $0.00                  $0.00                        $204.40

                 $0.00                $16.78                $16.78                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-57                     Account Number:     1315925                             Name:     FOSS HOLLY

                 $0.00                  $0.00                  $0.00              $116.81                  $0.00                  $0.00                  $0.00                  $0.00                        $158.36

                 $0.00                $11.68                $26.87                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-1752                Account Number:     1315925                             Name:     FOSS HOLLY

                 $0.00                  $0.00                  $0.00              $116.81                  $0.00                  $0.00                  $0.00                  $0.00                        $143.17

                 $0.00                $11.68                $11.68                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-58                     Account Number:     1318800                             Name:     FOSTER GARY W & JULIE A

                 $0.00                  $0.00                  $0.00              $138.20                  $0.00                  $0.00                  $0.00                  $0.00                        $186.81

                 $0.00                $13.82                $31.79                                            $3.00                                                                                                            $0.00

Monday, November 09, 2009 03:16 PM                                                                                    Page10        Of  32                                                              DawnF


 

   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2005-13                     Account Number:     137873                                Name:     G D DEAL HOLDINGS

                 $0.00                  $0.00              $239.40                  $0.00                  $0.00                  $0.00                  $0.00                  $0.00                        $378.86

                 $0.00                $23.94              $112.52                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-60                     Account Number:     1389100                             Name:     GARDNER JOHN T & DONNA L

                 $0.00                  $0.00                  $0.00              $165.18                  $0.00                  $0.00                  $0.00                  $0.00                        $222.69

                 $0.00                $16.52                $37.99                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-62                     Account Number:     1413790                             Name:     GELLHAUS FRITA

                 $0.00                  $0.00                  $0.00              $111.69                  $0.00                  $0.00                  $0.00                  $0.00                        $151.55

                 $0.00                $11.17                $25.69                                            $3.00                                                                                                            $0.00

   Bill Number:    2003-4                       Account Number:     1447050                             Name:     GIVHAN THOMAS B EXECUTOR OF TH

                 $0.00                  $0.00                  $0.00              $117.00                  $0.00                  $0.00                  $0.00                  $0.00                        $214.77

                 $0.00                $11.70                $83.07                                            $3.00                                                                                                            $0.00

   Bill Number:    2004-11                     Account Number:     1447050                             Name:     GIVHAN THOMAS B EXECUTOR OF TH

                 $0.00                  $0.00                  $0.00              $117.00                  $0.00                  $0.00                  $0.00                  $0.00                        $200.73

                 $0.00                $11.70                $69.03                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-18                     Account Number:     1447050                             Name:     GIVHAN THOMAS B EXECUTOR OF TH

                 $0.00                  $0.00                  $0.00              $113.40                  $0.00                  $0.00                  $0.00                  $0.00                        $181.04

                 $0.00                $11.34                $53.30                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-29                     Account Number:     1447050                             Name:     GIVHAN THOMAS B EXECUTOR OF TH

                 $0.00                  $0.00                  $0.00                $99.00                  $0.00                  $0.00                  $0.00                  $0.00                        $146.55

                 $0.00                  $9.90                $34.65                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-63                     Account Number:     1447050                             Name:     GIVHAN THOMAS B EXECUTOR OF TH

                 $0.00                  $0.00                  $0.00                $99.90                  $0.00                  $0.00                  $0.00                  $0.00                        $135.87

                 $0.00                  $9.99                $22.98                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-64                     Account Number:     1504430                             Name:     GORDON BRYAN S & MELISSA K

                 $0.00                  $0.00                  $0.00              $183.15                  $0.00                  $0.00                  $0.00                  $0.00                        $246.59

                 $0.00                $18.32                $42.12                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-65                     Account Number:     1515515                             Name:     GRAMIG STEPHEN C & KARILYN

                 $0.00                  $0.00                  $0.00              $174.27                  $0.00                  $0.00                  $0.00                  $0.00                        $234.78

                 $0.00                $17.43                $40.08                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-66                     Account Number:     1523710                             Name:     GRAYBEAL LARRY &

                 $0.00                  $0.00                  $0.00              $352.70                  $0.00                  $0.00                  $0.00                  $0.00                        $472.09

                 $0.00                $35.27                $81.12                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-2069                Account Number:     1523710                             Name:     GRAYBEAL LARRY &

                 $0.00                  $0.00                  $0.00              $317.85                  $0.00                  $0.00                  $0.00                  $0.00                        $384.43

                 $0.00                $31.79                $31.79                                            $3.00                                                                                                            $0.00

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   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2007-67                     Account Number:     1534948                             Name:     GREENWELL LAURA

                 $0.00                  $0.00                  $0.00                  $9.66                  $0.00                  $0.00                  $0.00                  $0.00                          $15.85

                 $0.00                  $0.97                  $2.22                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-2121                Account Number:     1551971                             Name:     GRIGSBY BRADLEY

                 $0.00                  $0.00                  $0.00              $125.32                  $0.00                  $0.00                  $0.00                  $0.00                        $153.38

                 $0.00                $12.53                $12.53                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-69                     Account Number:     1577025                             Name:     HACK TAMMY K & DONALD W

                 $0.00                  $0.00                  $0.00              $122.00                  $0.00                  $0.00                  $0.00                  $0.00                        $165.26

                 $0.00                $12.20                $28.06                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-70                     Account Number:     1585410                             Name:     HAGAN CHARLES F & MARY F

                 $0.00                  $0.00                  $0.00              $344.65                  $0.00                  $0.00                  $0.00                  $0.00                        $461.38

                 $0.00                $34.46                $79.27                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-72                     Account Number:     1587500                             Name:     HAGAN JAMES N & ELIZABETH JOY

                 $0.00                  $0.00                  $0.00              $144.89                  $0.00                  $0.00                  $0.00                  $0.00                        $195.70

                 $0.00                $14.49                $33.32                                            $3.00                                                                                                            $0.00

   Bill Number:    2003-3                       Account Number:     1594200                             Name:     HALE JEFFREY A

                 $0.00                  $0.00                  $0.00              $203.70                  $0.00                  $0.00                  $0.00                  $0.00                        $371.70

                 $0.00                $20.37              $144.63                                            $3.00                                                                                                            $0.00

   Bill Number:    2004-9                       Account Number:     1594200                             Name:     HALE JEFFREY A

                 $0.00                  $0.00                  $0.00              $206.70                  $0.00                  $0.00                  $0.00                  $0.00                        $352.32

                 $0.00                $20.67              $121.95                                            $3.00                                                                                                            $0.00

   Bill Number:    2005-14                     Account Number:     1594200                             Name:     HALE JEFFREY A

                 $0.00                  $0.00                  $0.00              $200.34                  $0.00                  $0.00                  $0.00                  $0.00                        $317.53

                 $0.00                $20.03                $94.16                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-13                     Account Number:     1594200                             Name:     HALE JEFFREY A

                 $0.00                  $0.00                  $0.00              $187.41                  $0.00                  $0.00                  $0.00                  $0.00                        $274.74

                 $0.00                $18.74                $65.59                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-73                     Account Number:     1594200                             Name:     HALE JEFFREY A

                 $0.00                  $0.00                  $0.00              $189.11                  $0.00                  $0.00                  $0.00                  $0.00                        $254.52

                 $0.00                $18.91                $43.50                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-2210                Account Number:     1594200                             Name:     HALE JEFFREY A

                 $0.00                  $0.00                  $0.00              $189.11                  $0.00                  $0.00                  $0.00                  $0.00                        $229.93

                 $0.00                $18.91                $18.91                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-74                     Account Number:     1597643                             Name:     HALL BENJI

                 $0.00                  $0.00                  $0.00                  $5.00                  $0.00                  $0.00                  $0.00                  $0.00                            $9.65

                 $0.00                  $0.50                  $1.15                                            $3.00                                                                                                            $0.00

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   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2008-2216                Account Number:     1597643                             Name:     HALL BENJI

                 $0.00                  $0.00                  $0.00                  $5.00                  $0.00                  $0.00                  $0.00                  $0.00                            $9.00

                 $0.00                  $0.50                  $0.50                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-75                     Account Number:     1610400                             Name:     HALL JASON E & LAUREN

                 $0.00                  $0.00                  $0.00              $144.30                  $0.00                  $0.00                  $0.00                  $0.00                        $194.92

                 $0.00                $14.43                $33.19                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-76                     Account Number:     1626250                             Name:     HAMLETT JAMES R JR & GRA

                 $0.00                  $0.00                  $0.00              $108.91                  $0.00                  $0.00                  $0.00                  $0.00                        $147.85

                 $0.00                $10.89                $25.05                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-14                     Account Number:     1647675                             Name:     HARDIN DONALD E

                 $0.00                  $0.00                  $0.00              $131.19                  $0.00                  $0.00                  $0.00                  $0.00                        $193.23

                 $0.00                $13.12                $45.92                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-77                     Account Number:     1647675                             Name:     HARDIN DONALD E

                 $0.00                  $0.00                  $0.00              $132.61                  $0.00                  $0.00                  $0.00                  $0.00                        $179.37

                 $0.00                $13.26                $30.50                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-78                     Account Number:     1655050                             Name:     HARDIN ROBERT W JR

                 $0.00                  $0.00                  $0.00              $105.23                  $0.00                  $0.00                  $0.00                  $0.00                        $142.95

                 $0.00                $10.52                $24.20                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-79                     Account Number:     1685900                             Name:     HARRIS JOYCE M & JEFFREY H

                 $0.00                  $0.00                  $0.00              $107.12                  $0.00                  $0.00                  $0.00                  $0.00                        $145.47

                 $0.00                $10.71                $24.64                                            $3.00                                                                                                            $0.00

   Bill Number:    2008-2346                Account Number:     1685900                             Name:     HARRIS JOYCE M & JEFFREY H

                 $0.00                  $0.00                  $0.00              $107.12                  $0.00                  $0.00                  $0.00                  $0.00                        $131.54

                 $0.00                $10.71                $10.71                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-80                     Account Number:     1691520                             Name:     HARROD DARRELL & SANDY

                 $0.00                  $0.00                  $0.00                $89.13                  $0.00                  $0.00                  $0.00                  $0.00                        $121.54

                 $0.00                  $8.91                $20.50                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-81                     Account Number:     1691900                             Name:     HARROD KYLE & DARRELL W &

                 $0.00                  $0.00                  $0.00              $126.83                  $0.00                  $0.00                  $0.00                  $0.00                        $171.68

                 $0.00                $12.68                $29.17                                            $3.00                                                                                                            $0.00

   Bill Number:    2006-16                     Account Number:     1715805                             Name:     HATFIELD DEV INC

                 $0.00                  $0.00                  $0.00                  $1.10                  $0.00                  $0.00                  $0.00                  $0.00                            $4.60

                 $0.00                  $0.11                  $0.39                                            $3.00                                                                                                            $0.00

   Bill Number:    2007-83                     Account Number:     1715805                             Name:     HATFIELD DEV INC

                 $0.00                  $0.00                  $0.00                  $1.11                  $0.00                  $0.00                  $0.00                  $0.00                            $4.48

                 $0.00                  $0.11                  $0.26                                            $3.00                                                                                                            $0.00

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   MER_INV     OTHER_45     Personal          Real         TANG_15      TANG_45     TC_BUILD     TC_LAND

Tax Amt. Adj.  Disc./Penalty       Interest                                  Attorney Fee                                                                                           Tax Amt. Paid        Total

   Bill Number:    2006-17                     Account Number:     1715815                             Name:     HATFIELD DEVELOPMENT INC

                 $0.00                  $0.00                  $0.00                $37.13                  $0.00                  $0.00                  $0.00                  $0.00                          $56.84

                 $0.00                  $3.71                $13.00                                            $3.00                                                                                                            $0.00