Tax Account 022-491-12

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Owners

CASEY, MICHAEL A TRS ET AL
P O BOX 5184
FALLON, NV 89407

CASEY, CLAUDIA C TRS

Account Summary

Account ID	022-491-12
Account Type	Real Estate
Location	483 LILAC LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-491-12

Account Type

Real Estate

Location

483 LILAC LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$71.99
Total	$71.99
Paid	$71.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$71.99

Total

$71.99

Paid

$71.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$71.99	$0.00	$0.00	$71.99	$71.99	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$72.17	$0.00	$0.00	$72.17	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$314.28	$23.86	$0.00	$338.14	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$321.99	$48.44	$45.59	$416.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$325.35	$54.89	$78.60	$458.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$340.33	$52.06	$0.00	$392.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$335.91	$51.66	$0.00	$387.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$621.49	$40.79	$0.00	$662.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$606.37	$35.69	$0.00	$642.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$429.98	$19.34	$0.00	$449.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$332.14	$20.34	$0.00	$352.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	242.40	242.40	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	249.48	249.48	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	CASEY, MICHAEL / CLAUDIA CHECK 10647	$-71.99	$0.00
07/15/2026	BILL	CASEY, MICHAEL A TRS ET AL	$71.99	$71.99
08/20/2025	PAYMENT	CASEY, MICHAEL A CHECK 10421	$-72.17	$0.00
07/11/2025	BILL	CASEY, MICHAEL A TRS ET AL	$72.17	$72.17
04/14/2025	PAYMENT	CASEY, MICHAEL A / CLAUDIA C CHECK 10029	$-50.81	$0.00
04/01/2025	AMENDMENT	S42 CERTIFIED MAILING FEE*	$9.64	$50.81
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$41.17
03/05/2025	PAYMENT	CASEY, MICHAEL A TRS ET AL CHECK 9995	$-78.00	$39.59
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$117.59
01/14/2025	PAYMENT	CASEY, MICHAEL A / CLAUDIA C CHECK 9962	$-1,084.19	$116.07
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.39	$1,200.26
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.39	$1,194.87
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.39	$1,189.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.91	$1,184.09
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.39	$1,176.18
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.39	$1,170.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$1,165.40
07/16/2024	BILL	CASEY, MICHAEL A TRS ET AL	$314.28	$1,162.19
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.39	$847.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.39	$842.52
06/03/2024	INTEREST	INTEREST FOR 06/2024	$26.83	$837.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.71	$810.30
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.71	$807.59
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.71	$804.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.54	$802.17
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.71	$779.63
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.71	$776.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.52	$774.21
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.71	$759.69
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.71	$756.98
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.71	$754.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.10	$751.56
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.71	$743.46
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.71	$740.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$738.04
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$734.76
07/17/2023	BILL	CASEY, MICHAEL A & CLAUDIA C	$321.99	$734.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.71	$412.77
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.71	$410.06
06/05/2023	INTEREST	INTEREST FOR 06/2023	$27.11	$407.35
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$380.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$375.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.77	$374.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.66	$351.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.17	$336.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.29	$328.64
07/15/2022	BILL	CASEY, MICHAEL A & CLAUDIA C	$325.35	$325.35
04/18/2022	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 8952	$-392.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$392.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.82	$391.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.41	$367.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.32	$364.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.51	$348.84
07/14/2021	BILL	CASEY, MICHAEL A & CLAUDIA C	$340.33	$340.33
04/29/2021	PAYMENT	CASEY, MICHAEL A & CLAUDIA C CHECK 8586	$-387.57	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$387.57
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.51	$386.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.17	$363.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.50	$347.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.48	$339.39
07/09/2020	BILL	CASEY, MICHAEL A & CLAUDIA C	$335.91	$335.91
02/07/2020	PAYMENT	KIM MCCREARY REALTY INC CHECK NUM: 1901	$-350.79	$0.00
01/24/2020	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33464	$-155.00	$350.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.96	$505.79
11/25/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 33052	$-156.49	$486.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.57	$643.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.26	$627.75
07/10/2019	BILL	BAILEY AND ASSOCIATES LLC	$621.49	$621.49
04/15/2019	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 31184	$-329.85	$0.00
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$329.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.01	$323.05
02/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30710	$-7.84	$308.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.84	$315.88
01/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30388	$-151.00	$308.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.04	$459.04
08/23/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 28974	$-275.35	$453.00
08/01/2018	INTEREST	Monthly Interest	$0.89	$728.35
07/10/2018	BILL	BAILEY AND ASSOCIATES LLC	$606.37	$727.46
07/02/2018	INTEREST	Monthly Interest	$0.89	$121.09
06/01/2018	INTEREST	Monthly Interest	$8.92	$120.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.28	$111.28
12/27/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 26751	$-107.00	$107.00
10/03/2017	PAYMENT	BAILEY & ASSOCIATES, LLC CHECK NUM: 26051	$-107.00	$214.00
10/03/2017	PAYMENT	BAILEY & ASSOCIATES, LLC CHECK NUM: 26092	$-4.42	$321.00
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25783	$-113.33	$325.42
09/01/2017	INTEREST	Monthly Interest	$0.03	$438.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.36	$438.72
08/01/2017	INTEREST	Monthly Interest	$0.03	$434.36
07/10/2017	BILL	BAILEY AND ASSOCIATES LLC	$429.98	$434.33
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.35
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.32
06/01/2017	INTEREST	Monthly Interest	$0.29	$4.29
05/01/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 24453	$-176.48	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$180.48
03/28/2017	PENALTY	Postage	$1.00	$176.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.20	$175.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.28	$167.28
10/11/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22306	$-171.59	$164.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$335.59
07/11/2016	BILL	BAILEY AND ASSOCIATES LLC	$332.14	$332.14
04/12/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20545	$-69.59	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$69.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.21	$68.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.28	$65.38
10/02/2015	AMENDMENT	REMOVE WATER BOND PER FERNLEY	$-111.90	$64.10
09/30/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132494	$-88.00	$176.00
09/30/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132495	$-93.82	$264.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$357.82
07/07/2015	BILL	MILSNER, R L	$354.21	$354.21
12/26/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 130731	$-176.00	$0.00
10/13/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1487	$-88.00	$176.00
08/22/2014	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1494	$-100.52	$264.00
07/08/2014	BILL	MILSNER, R L	$352.36	$364.52
07/07/2014	INTEREST	Monthly Interest	$0.08	$12.16
07/01/2014	INTEREST	Monthly Interest	$0.08	$12.08
06/23/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 58502566	$-90.48	$12.00
06/02/2014	INTEREST	Monthly Interest	$7.25	$102.48
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$95.23
03/26/2014	PENALTY	POSTAGE	$1.00	$91.48
03/17/2014	AMENDMENT	ADD LATE PAY PEN	$3.48	$90.48
03/17/2014	ADJUST	CHECK RETURNED NSF NUM: 1496	$87.00	$87.00
03/11/2014	VOID	MGP DEVELOPMENT LLC CHECK NUM: 1496	$-87.00	$0.00
01/15/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1476	$-87.00	$87.00
10/15/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1492	$-87.00	$174.00
09/27/2013	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 6573901654	$-220.31	$261.00
09/03/2013	INTEREST	Monthly Interest	$0.83	$481.31
08/30/2013	AMENDMENT	ADD PENALTY	$3.60	$480.48
08/30/2013	ADJUST	CHECK RETURNED NSF NUM: 1490	$215.88	$476.88
08/23/2013	VOID	MGP DEVELOPMENT CHECK NUM: 1490	$-215.88	$261.00
07/08/2013	BILL	MGP DEVELOPMENT LLC	$350.97	$476.88
07/08/2013	INTEREST	Monthly Interest	$0.83	$125.91
07/01/2013	INTEREST	Monthly Interest	$0.83	$125.08
06/01/2013	INTEREST	Monthly Interest	$8.31	$124.25
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$115.94
04/26/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1467	$-96.00	$109.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.60	$205.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.84	$195.84
10/16/2012	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1450	$-99.84	$192.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$291.84
08/23/2012	PAYMENT	MGP DEVELOPMENT CHECK NUM: 1443	$-96.80	$288.00
07/10/2012	BILL	MGP DEVELOPMENT LLC	$384.80	$384.80
04/03/2012	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1435	$-83.46	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.90	$83.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.56	$79.56
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2959.00	$-39.00	$78.00
10/17/2011	AMENDMENT	remove penalty postmrk 3/13/11	$-1.56	$117.00
10/17/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2959.00	$39.00	$118.56
10/17/2011	VOID	MGP DEVELOPMENT, LLC CHECK NUM: 2959.00	$-39.00	$79.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.56	$118.56
08/01/2011	PAYMENT	MGP DEVELOPMENT, LLC CHECK	$-42.91	$117.00
07/08/2011	BILL	MGP DEVELOPMENT LLC	$159.91	$159.91
04/14/2011	PAYMENT	MGP DEV (CASHIER'S CK) CHECK NUM: 35103951	$-172.71	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$10.50	$172.71
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 1391	$162.21	$162.21
03/16/2011	VOID	MGP DEVELOPMENT CHECK NUM: 1391	$-162.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.78	$162.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$155.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$151.63
07/08/2010	BILL	MGP DEVELOPMENT LLC	$150.07	$150.07
06/03/2010	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1361	$-1,424.13	$0.00
06/01/2010	INTEREST	Monthly Interest	$26.41	$1,424.13
05/03/2010	INTEREST	Monthly Interest	$6.39	$1,397.72
03/31/2010	INTEREST	Monthly Interest	$6.39	$1,391.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.82	$1,384.94
03/01/2010	INTEREST	Monthly Interest	$6.39	$1,368.12
02/01/2010	INTEREST	Monthly Interest	$6.39	$1,361.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.82	$1,355.34
01/04/2010	INTEREST	Monthly Interest	$6.39	$1,344.52
12/01/2009	INTEREST	Monthly Interest	$6.39	$1,338.13
11/03/2009	INTEREST	Monthly Interest	$6.39	$1,331.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.01	$1,325.35
10/13/2009	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295	$-200.00	$1,319.34
10/05/2009	INTEREST	Monthly Interest	$7.96	$1,519.34
09/01/2009	INTEREST	Monthly Interest	$7.96	$1,511.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$1,503.42
08/03/2009	INTEREST	Monthly Interest	$7.96	$1,501.01
07/06/2009	BILL	MGP DEVELOPMENT LLC	$240.27	$1,493.05
07/01/2009	INTEREST	Monthly Interest	$7.96	$1,252.78
07/01/2009	INTEREST	Monthly Interest	$7.96	$1,244.82
06/01/2009	INTEREST	Monthly Interest	$43.89	$1,236.86
05/01/2009	INTEREST	Monthly Interest	$3.97	$1,192.97
04/01/2009	INTEREST	Monthly Interest	$3.97	$1,189.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.53	$1,185.03
03/02/2009	INTEREST	Monthly Interest	$3.97	$1,151.50
02/03/2009	INTEREST	Monthly Interest	$3.97	$1,147.53
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.60	$1,143.56
01/05/2009	INTEREST	Monthly Interest	$3.97	$1,121.96
12/01/2008	INTEREST	Monthly Interest	$3.97	$1,117.99
11/03/2008	INTEREST	Monthly Interest	$3.97	$1,114.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.05	$1,110.05
10/01/2008	INTEREST	Monthly Interest	$3.97	$1,098.00
09/02/2008	INTEREST	Monthly Interest	$3.97	$1,094.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.88	$1,090.06
08/04/2008	INTEREST	Monthly Interest	$3.97	$1,085.18
07/15/2008	BILL	MGP DEVELOPMENT LLC	$479.02	$1,081.21
07/01/2008	INTEREST	Monthly Interest	$3.97	$602.19
07/01/2008	INTEREST	Monthly Interest	$3.97	$598.22
06/02/2008	INTEREST	Monthly Interest	$39.74	$594.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$554.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.38	$548.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.47	$515.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.95	$493.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.80	$481.71
07/12/2007	BILL	MGP DEVELOPMENT LLC	$476.91	$476.91