SCHEDULE OF FORECLOSED PROPERTY (PROPERTY ACQUIRED BY TAX TITLE LIEN LIQUIDATION)

DebitCredit
1. Balance January 1, 201484101-006,318,700.00XXXXXXXXXX
2. Foreclosed or Deeded in 2014XXXXXXXXXXXXXXXXXXXX
3. Tax Title Liens84103-00XXXXXXXXXX
4. Taxes Receivable84104-00XXXXXXXXXX
5A.84102-00XXXXXXXXXX
5B. Correction of parcel listing error84105-00XXXXXXXXXX12,500.00
6. Adjustment to Assessed Valuation84106-00XXXXXXXXXX
7. Adjustment to Assessed Valuation84107-00XXXXXXXXXX0.00
8. SalesXXXXXXXXXXXXXXXXXXXX
9. Cash*84109-00XXXXXXXXXX0
10. Contract84110-00XXXXXXXXXX
11. Mortgage84111-00XXXXXXXXXX
12. Loss on Sales84112-00XXXXXXXXXX
13. Gain on Sales84113-000XXXXXXXXXX
14. Balance December 31, 201484114-00XXXXXXXXXX6,306,200.00
6,318,700.006,318,700.00

CONTRACT SALES

NOT APPLICABLE Debit Credit

  1. Balance January 1, 2014 84115-00 XXXXXXXX XX
  2. 2014 Sales from Foreclosed Property 84116-00 XXXXXXXX XX
  3. Collected* 84117-00 XXXXXXXX XX
  4. 84118-00 XXXXXXXX XX
  5. Balance December 31, 2014 84119-00 XXXXXXXX XX

MORTGAGE SALES

NOT APPLICABLE Debit Credit

  1. Balance January 1, 2014 84120-00 XXXXXXXX XX
  2. 2014 Sales from Foreclosed Property 84121-00 XXXXXXXX XX
  3. Collected* 84122-00 XXXXXXXXXX XX
  4. 84123-00 XXXXXXXXXX XX
  5. Balance December 31, 2014 84124-00 XXXXXXXXXX XX

Analysis of Sale of Property: 0.00\n* Total Cash Collected in 2014 (84125-00)

Realized in 2014 Budget 0.00

To Results of Operation (Sheet 19) 0.00

Sheet 27

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