SCHEDULE OF FORECLOSED PROPERTY

(PROPERTY ACQUIRED BY TAX TITLE LIEN LIQUIDATION)

Debit Credit
1. Balance - January 1, 2025 28,500.00 xxxxxxxxx
2. Foreclosed or Deeded in 2025 xxxxxxxxx xxxxxxxxx
3. Tax Title Liens - xxxxxxxxx
4. Taxes Receivable - xxxxxxxxx
5A. xxxxxxxxx
5B. xxxxxxxxx
6. Adjustment to Assessed Valuation xxxxxxxxx
7. Adjustment to Assessed Valuation xxxxxxxxx
8. Sales xxxxxxxxx xxxxxxxxx
9. Cash * xxxxxxxxx
10. Contract xxxxxxxxx
11. Mortgage xxxxxxxxx
12. Loss on Sales xxxxxxxxx
13. Gain on Sales xxxxxxxxx
14. Balance - December 31, 2025 xxxxxxxxx 28,500.00
28,500.00 28,500.00
CONTRACT SALES
Debit Credit
15. Balance - January 1, 2025 xxxxxxxxx
16. 2025 Sales from Foreclosed Property xxxxxxxxx
17. Collected* xxxxxxxxx
18. xxxxxxxxx
19. Balance - December 31, 2025 xxxxxxxxx -
- -
MORTGAGE SALES
Debit Credit
20. Balance - January 1, 2025 xxxxxxxxx
21. 2025 Sales from Foreclosed Property xxxxxxxxx
22. Collected* xxxxxxxxx
23. xxxxxxxxx
24. Balance - December 31, 2025 xxxxxxxxx -
- -
Analysis of Sale of Property:
*Total Cash Collected in 2025
$ -
Realized in 2025 Budget
To Results of Operation (Sheet 19)
-
Sheet 27