← Back to Health Mcleancountyil Gov

Document health_mcleancountyil_gov_doc_18d6d60b3e

Full Text

Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D01 - BELLE PRAIRIE DRAINAGE Current Year Taxes Due Original Amount Due $1,264.72 + Supplements $9.00 - Cancellations $9.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $1,264.72 + Prior Year Real EstateTax ($32.00) + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $1,232.72 Distribution Summary Amount Tax Distribution Date $200.56 05/28/2013 $163.28 06/10/2013 Totals: 2 Distributions $363.84 Grand Totals: 2 Distributions $363.84 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $22.27 $163.28 $200.56 $386.11 Totals $0.00 $0.00 $22.27 $163.28 $200.56 $386.11 Current Year Taxes Paid + Real Estate $418.11 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate ($32.00) + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $386.11 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $386.11 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D02 - BROKAW-BRINING-BAILEY-LINTON Current Year Taxes Due Original Amount Due $9,386.58 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $9,386.58 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $9,386.58 Distribution Summary Amount Tax Distribution Date $3,604.86 05/28/2013 $2,148.77 06/10/2013 Totals: 2 Distributions $5,753.63 Grand Totals: 2 Distributions $5,753.63 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $293.01 $2,148.77 $3,604.86 $6,046.64 Totals $0.00 $0.00 $293.01 $2,148.77 $3,604.86 $6,046.64 Current Year Taxes Paid + Real Estate $6,046.64 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $6,046.64 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $6,046.64 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D04 - EASTERBROOK DRAINAGE Current Year Taxes Due Original Amount Due $15,827.70 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $15,827.70 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $15,827.70 Distribution Summary Amount Tax Distribution Date $2,789.48 05/28/2013 $3,215.00 06/10/2013 Totals: 2 Distributions $6,004.48 Grand Totals: 2 Distributions $6,004.48 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $438.41 $3,215.00 $2,789.48 $6,442.89 Totals $0.00 $0.00 $438.41 $3,215.00 $2,789.48 $6,442.89 Current Year Taxes Paid + Real Estate $6,442.89 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $6,442.89 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $6,442.89 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D05 - FARMERS COOPERATIVE DRAINAGE Current Year Taxes Due Original Amount Due $694.32 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $694.32 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $694.32 Distribution Summary Amount Tax Distribution Date $215.04 05/28/2013 $148.45 06/10/2013 Totals: 2 Distributions $363.49 Grand Totals: 2 Distributions $363.49 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $20.24 $148.45 $215.04 $383.73 Totals $0.00 $0.00 $20.24 $148.45 $215.04 $383.73 Current Year Taxes Paid + Real Estate $383.73 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $383.73 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $383.73 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D06 - GRIDLEY DRAINAGE Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D07 - LOTUS SPECIAL DRAINAGE Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax ($7.52) + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due ($7.52) Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $-7.52 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $-7.52 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate ($7.52) + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected ($7.52) + Hold Back $0.00 + County Trustee + Forfeited Tax Total ($7.52) (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D08 - SUB 2 OF LOTUS SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D09 - LOTUS MINOR SUB#1 OF SUB#2 Current Year Taxes Due Original Amount Due $20.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $20.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $20.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D10 - SUB 3 OF LOTUS SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D11 - SUB 4 OF LOTUS SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D12 - SUB 5 OF LOTUS SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D13 - SUB 6 OF LOTUS SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D14 - KUMLER DRAINAGE Current Year Taxes Due Original Amount Due $864.22 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $864.22 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $864.22 Distribution Summary Amount Tax Distribution Date $394.44 05/28/2013 $195.23 06/10/2013 Totals: 2 Distributions $589.67 Grand Totals: 2 Distributions $589.67 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $26.62 $195.23 $394.44 $616.29 Totals $0.00 $0.00 $26.62 $195.23 $394.44 $616.29 Current Year Taxes Paid + Real Estate $616.29 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $616.29 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $616.29 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D16 - MACKINAW DRAINAGE Current Year Taxes Due Original Amount Due $9,847.60 + Supplements $1.92 - Cancellations $1.92 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $9,847.60 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $9,847.60 Distribution Summary Amount Tax Distribution Date $1,418.34 05/28/2013 $1,597.60 06/10/2013 Totals: 2 Distributions $3,015.94 Grand Totals: 2 Distributions $3,015.94 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $217.86 $1,597.60 $1,418.34 $3,233.80 Totals $0.00 $0.00 $217.86 $1,597.60 $1,418.34 $3,233.80 Current Year Taxes Paid + Real Estate $3,233.80 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $3,233.80 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $3,233.80 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D17 - NORMAL-TOWANDA DRAINAGE Current Year Taxes Due Original Amount Due $3,746.72 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $3,746.72 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $3,746.72 Distribution Summary Amount Tax Distribution Date $1,175.55 05/28/2013 $742.82 06/10/2013 Totals: 2 Distributions $1,918.37 Grand Totals: 2 Distributions $1,918.37 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $101.29 $742.82 $1,175.55 $2,019.66 Totals $0.00 $0.00 $101.29 $742.82 $1,175.55 $2,019.66 Current Year Taxes Paid + Real Estate $2,019.66 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $2,019.66 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $2,019.66 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D18 - PATTON DRAINAGE Current Year Taxes Due Original Amount Due $2,574.22 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $2,574.22 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $2,574.22 Distribution Summary Amount Tax Distribution Date $392.06 05/28/2013 $405.90 06/10/2013 Totals: 2 Distributions $797.96 Grand Totals: 2 Distributions $797.96 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $55.35 $405.90 $392.06 $853.31 Totals $0.00 $0.00 $55.35 $405.90 $392.06 $853.31 Current Year Taxes Paid + Real Estate $853.31 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $853.31 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $853.31 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D19 - PRAIRIE CREEK DRAINAGE Current Year Taxes Due Original Amount Due $3,747.20 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $3,747.20 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $3,747.20 Distribution Summary Amount Tax Distribution Date $894.85 05/28/2013 $969.48 06/10/2013 Totals: 2 Distributions $1,864.33 Grand Totals: 2 Distributions $1,864.33 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $132.20 $969.48 $894.85 $1,996.53 Totals $0.00 $0.00 $132.20 $969.48 $894.85 $1,996.53 Current Year Taxes Paid + Real Estate $1,996.53 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $1,996.53 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $1,996.53 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D20 - SANGAMON RIVER DRAINAGE Current Year Taxes Due Original Amount Due $12,881.50 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $12,881.50 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $12,881.50 Distribution Summary Amount Tax Distribution Date $2,522.35 05/28/2013 $2,133.22 06/10/2013 Totals: 2 Distributions $4,655.57 Grand Totals: 2 Distributions $4,655.57 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $290.89 $2,133.22 $2,522.35 $4,946.46 Totals $0.00 $0.00 $290.89 $2,133.22 $2,522.35 $4,946.46 Current Year Taxes Paid + Real Estate $4,946.46 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $4,946.46 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $4,946.46 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D22 - WHITE STAR DRAINAGE Current Year Taxes Due Original Amount Due $5,235.54 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $5,235.54 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $5,235.54 Distribution Summary Amount Tax Distribution Date $713.73 05/28/2013 $955.75 06/10/2013 Totals: 2 Distributions $1,669.48 Grand Totals: 2 Distributions $1,669.48 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $130.33 $955.75 $713.73 $1,799.81 Totals $0.00 $0.00 $130.33 $955.75 $713.73 $1,799.81 Current Year Taxes Paid + Real Estate $1,799.81 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $1,799.81 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $1,799.81 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D23 - FARMERS CO-OP 1980 SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D26 - SUB 1 OF SUB 5 OF LOTUS SPECIAL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D27 - GRIDLEY 1984 ADDL DRAINAGE Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D29 - SANGAMON RIVER SUB 2 DRN Current Year Taxes Due Original Amount Due $3,386.34 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $3,386.34 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $3,386.34 Distribution Summary Amount Tax Distribution Date $832.48 05/28/2013 $798.77 06/10/2013 Totals: 2 Distributions $1,631.25 Grand Totals: 2 Distributions $1,631.25 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $108.92 $798.77 $832.48 $1,740.17 Totals $0.00 $0.00 $108.92 $798.77 $832.48 $1,740.17 Current Year Taxes Paid + Real Estate $1,740.17 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $1,740.17 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $1,740.17 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D30 - PANTHER CREEK DRAINAGE (PC) Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D31 - PRAIRIE CREEK 1988 & 1989 ADDL Current Year Taxes Due Original Amount Due $0.00 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $0.00 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $0.00 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Current Year Taxes Paid + Real Estate $0.00 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $0.00 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $0.00 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D33 - TRENKLE SLOUGH-BLUE RIDGE DRN Current Year Taxes Due Original Amount Due $1,415.64 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $1,415.64 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $1,415.64 Distribution Summary Amount Tax Distribution Date $571.48 05/28/2013 $182.57 06/10/2013 Totals: 2 Distributions $754.05 Grand Totals: 2 Distributions $754.05 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $24.90 $182.57 $571.48 $778.95 Totals $0.00 $0.00 $24.90 $182.57 $571.48 $778.95 Current Year Taxes Paid + Real Estate $778.95 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $778.95 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $778.95 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D34 - TURKEY CREEK DRAINAGE Current Year Taxes Due Original Amount Due $998.78 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $998.78 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $998.78 Distribution Summary Amount Tax Distribution Date $347.39 05/28/2013 $177.49 06/10/2013 Totals: 2 Distributions $524.88 Grand Totals: 2 Distributions $524.88 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $24.20 $177.49 $347.39 $549.08 Totals $0.00 $0.00 $24.20 $177.49 $347.39 $549.08 Current Year Taxes Paid + Real Estate $549.08 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $549.08 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $549.08 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D35 - TRENKLE SLOUGH-BLUE RIDGE SUB4 Current Year Taxes Due Original Amount Due $6,870.60 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $6,870.60 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $6,870.60 Distribution Summary Amount Tax Distribution Date $2,741.51 05/28/2013 $796.34 06/10/2013 Totals: 2 Distributions $3,537.85 Grand Totals: 2 Distributions $3,537.85 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $108.59 $796.34 $2,741.51 $3,646.44 Totals $0.00 $0.00 $108.59 $796.34 $2,741.51 $3,646.44 Current Year Taxes Paid + Real Estate $3,646.44 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $3,646.44 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $3,646.44 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D36 - RUTLEDGE/EMPIRE SPECIAL DRN Current Year Taxes Due Original Amount Due $2,211.52 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $2,211.52 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $2,211.52 Distribution Summary Amount Tax Distribution Date $360.43 05/28/2013 $169.72 06/10/2013 Totals: 2 Distributions $530.15 Grand Totals: 2 Distributions $530.15 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $23.14 $169.72 $360.43 $553.29 Totals $0.00 $0.00 $23.14 $169.72 $360.43 $553.29 Current Year Taxes Paid + Real Estate $553.29 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $553.29 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $553.29 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D37 - ADRIAN DRAINAGE Current Year Taxes Due Original Amount Due $3,860.56 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $3,860.56 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $3,860.56 Distribution Summary Amount Tax Distribution Date $1,341.04 05/28/2013 $495.04 06/10/2013 Totals: 2 Distributions $1,836.08 Grand Totals: 2 Distributions $1,836.08 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $67.51 $495.04 $1,341.04 $1,903.59 Totals $0.00 $0.00 $67.51 $495.04 $1,341.04 $1,903.59 Current Year Taxes Paid + Real Estate $1,903.59 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $1,903.59 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $1,903.59 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D38 - TRENKLE SLOUGH-BLUE RIDGE SUB 5 Current Year Taxes Due Original Amount Due $675.04 + Supplements $0.00 - Cancellations $0.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $675.04 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $675.04 Distribution Summary Amount Tax Distribution Date $467.71 05/28/2013 $136.27 06/10/2013 Totals: 2 Distributions $603.98 Grand Totals: 2 Distributions $603.98 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $18.58 $136.27 $467.71 $622.56 Totals $0.00 $0.00 $18.58 $136.27 $467.71 $622.56 Current Year Taxes Paid + Real Estate $622.56 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $622.56 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $622.56 (C )2013 DEVNET Incorporated rebecca.mcneil ---PAGE BREAK--- Settlement Sheet McLean County Tax Year: 2012 Page 1 of 1 6/10/2013 13:26 D39 - VERMILION RIVER OUTLET DRAINAGE DISTRICT Current Year Taxes Due Original Amount Due $2,321.30 + Supplements $5.00 - Cancellations $5.00 - Abatements/Refunds $0.00 + Mobile Home $0.00 Road & Bridge Transfer $0.00 + Misc. Adjustments $0.00 Adjusted Amount Due $2,321.30 + Prior Year Real EstateTax $0.00 + Prior Year Mobile Home Tax $0.00 + Prior Year Misc. Adjustments $0.00 Total Amount Due $2,321.30 Distribution Summary Amount Tax Distribution Date $697.15 05/28/2013 $527.75 06/10/2013 Totals: 2 Distributions $1,224.90 Grand Totals: 2 Distributions $1,224.90 Fund Summary Fund Interest PY Over Distrib Amount Available Current Distribution Previously Distributed Amount Collected 001 - CORPORATE $0.00 $0.00 $71.97 $527.75 $697.15 $1,296.87 Totals $0.00 $0.00 $71.97 $527.75 $697.15 $1,296.87 Current Year Taxes Paid + Real Estate $1,296.87 + Railroad $0.00 + Mobile Home $0.00 + Misc. Adjustments $0.00 + Prior Year Real Estate $0.00 + Prior Year Mobile Home $0.00 + Prior Year Misc. Adjustments $0.00 - Abatements/Refunds $0.00 Total Collected $1,296.87 + Hold Back $0.00 + County Trustee + Forfeited Tax Total $1,296.87 (C )2013 DEVNET Incorporated rebecca.mcneil