SCHEDULE OF FORECLOSED PROPERTY
(PROPERTY ACQUIRED BY TAX TITLE LIEN LIQUIDATION)
| Debit | Credit | |
|---|---|---|
| 1. Balance - January 1, 2024 | 28,500.00 | xxxxxxxxx |
| 2. Foreclosed or Deeded in 2024 | 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, 2024 | xxxxxxxxx | 28,500.00 |
| 28,500.00 | 28,500.00 |
CONTRACT SALES
| Debit | Credit | |
|---|---|---|
| 15. Balance - January 1, 2024 | xxxxxxxxx | |
| 16. 2024 Sales from Foreclosed Property | xxxxxxxxx | |
| 17. Collected* | xxxxxxxxx | |
| 18. | xxxxxxxxx | |
| 19. Balance - December 31, 2024 | xxxxxxxxx | - |
| - | - |
MORTGAGE SALES
| Debit | Credit | |
|---|---|---|
| 20. Balance - January 1, 2024 | xxxxxxxxx | |
| 21. 2024 Sales from Foreclosed Property | xxxxxxxxx | |
| 22. Collected* | xxxxxxxxx | |
| 23. | xxxxxxxxx | |
| 24. Balance - December 31, 2024 | xxxxxxxxx | - |
| - | - |
Analysis of Sale of Property:
$
-
*Total Cash Collected in 2024
Realized in 2024 Budget
To Results of Operation (Sheet 19)
-