Tax Account 010-740-036

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Owners

CANNON SPARK LLC
124 S 600 E
SALT LAKE CITY, UT 84102-1931

768899

Account Summary

Account ID	010-740-036
Account Type	Real Estate
Location	0 W TIBBETS BLVD WEST WENDOVER
Balance	$11,645.63
Currently Due	$6,019.89

Account ID

010-740-036

Account Type

Real Estate

Location

0 W TIBBETS BLVD
WEST WENDOVER

Balance

$11,645.63

Currently Due

$6,019.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,251.80
Total	$11,645.63
Paid	$0.00
Balance	$11,645.63
Due	$6,019.89
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,251.80

Total

$11,645.63

Paid

$0.00

Balance

$11,645.63

Due

$6,019.89

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$2,813.19	$112.53	$2,813.19	$0.00	$2,925.72
2	10/07/2024	10/17/2024	Past due	$2,812.87	$281.30	$2,812.87	$0.00	$6,019.89
3	01/06/2025	01/16/2025	Due	$2,812.87	$0.00	$2,812.87	$0.00	$8,832.76
4	03/03/2025	03/13/2025	Due	$2,812.87	$0.00	$2,812.87	$0.00	$11,645.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,251.80	$900.15	$12,151.95	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$10,925.10	$1,577.48	$12,980.54	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$10,990.44	$437.45	$11,427.89	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$10,990.44	$0.00	$10,990.44	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$10,990.44	$1,648.56	$12,639.00	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$21,195.00	$2,262.16	$23,457.16	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$22,424.78	$2,880.81	$25,305.59	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$22,424.78	$7,291.25	$29,716.03	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$22,424.78	$7,291.25	$29,716.03	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$47,726.35	$3,963.68	$51,690.03	$0.00	$0.00	3.4446	23.0
2013/2014 REAL ESTATE TAXES	$29,394.13	$6,627.15	$36,021.28	$0.00	$0.00	3.4446	23.0
2012/2013 REAL ESTATE TAXES	$29,394.13	$9,560.07	$38,954.20	$0.00	$0.00	3.4446	23.0
2011/2012 REAL ESTATE TAXES	$29,394.13	$12,499.47	$41,893.60	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	6534.00	.00	6534.00	3267.00
2023-2024	S40	W Wend Rec Dist	6534.00	6534.00	.00	.00
2022-2023	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2021-2022	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2020-2021	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2019-2020	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2018-2019	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2017-2018	S40	W Wend Rec Dist	6207.32	6207.32	.00	.00
2016-2017	S40	W Wend Rec Dist	6207.32	6207.32	.00	.00
2015-2016	S40	W Wend Rec Dist	6207.32	6207.32	.00	.00
2014-2015	S40	W Wend Rec Dist	24212.82	24212.82	.00	.00
2013-2014	S40	W Wend Rec Dist	5880.60	5880.60	.00	.00
2012-2013	S40	W Wend Rec Dist	5880.60	5880.60	.00	.00
2011-2012	S40	W Wend Rec Dist	5880.60	5880.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$281.30	$11,645.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$112.53	$11,364.33
07/10/2024	BILL	CANNON SPARK LLC	$11,251.80	$11,251.80
03/07/2024	PAYMENT	CIERA TRUJILLO ONLINE	$-22,291.95	$0.00
02/29/2024	INTEREST	INTEREST FOR 02/2024	$68.28	$22,291.95
01/31/2024	INTEREST	INTEREST FOR 01/2024	$68.28	$22,223.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$506.33	$22,155.39
12/29/2023	INTEREST	INTEREST FOR 12/2023	$68.28	$21,649.06
11/30/2023	INTEREST	INTEREST FOR 11/2023	$68.28	$21,580.78
11/06/2023	INTEREST	INTEREST FOR 11/2023	$68.28	$21,512.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$281.30	$21,444.22
09/29/2023	INTEREST	INTEREST FOR 09/2023	$68.28	$21,162.92
09/06/2023	INTEREST	INTEREST FOR 09/2023	$68.28	$21,094.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.52	$21,026.36
08/01/2023	INTEREST	Monthly Interest	$68.28	$20,913.84
07/12/2023	BILL	CANNON SPARK LLC	$11,251.80	$20,845.56
07/03/2023	INTEREST	Monthly Interest	$68.28	$9,593.76
06/01/2023	INTEREST	Monthly Interest	$68.28	$9,525.48
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$9,457.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$491.63	$9,450.20
03/08/2023	PAYMENT	CANNON, COLE CHECK BANK: OP INTERNET NUM: 0PL5YQNPL	$-2,840.54	$8,958.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$491.63	$11,799.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$273.13	$11,307.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$109.25	$11,034.35
07/12/2022	BILL	CANNON SPARK LLC	$10,925.10	$10,925.10
06/27/2022	ADJUSTMENT	Conversion Adjustment	$-929.52	$0.00
06/27/2022	PAYMENT	TRUJILLO, CIERA CHECK BANK: OP INTERNET NUM: 088NGWWNL	$-5,932.65	$929.52
06/01/2022	INTEREST	Monthly Interest	$45.79	$6,862.17
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$6,816.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$274.76	$6,809.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$109.90	$6,534.62
08/13/2021	PAYMENT	CANNON, COLE CHECK BANK: OP INTERNET NUM: 2TJM16VMM	$-5,495.24	$6,424.72
07/14/2021	BILL	CANNON SPARK LLC	$10,990.44	$11,919.96
06/16/2021	AMENDMENT	REMOVE TO MATCH DEVNET	$-109.90	$929.52
06/16/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$929.52	$1,039.42
01/19/2021	VOID	CANNON SPARK LLC CHECK NUM: ACH	$-5,495.22	$109.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$109.90	$5,605.12
08/05/2020	PAYMENT	CANNON LAW GROUP CHECK NUM: 5106	$-5,495.22	$5,495.22
07/15/2020	BILL	CANNON SPARK LLC	$10,990.44	$10,990.44
04/10/2020	PAYMENT	BRANDON VANDERMYDE CHECK NUM: ACH	$-3,516.93	$0.00
04/10/2020	PAYMENT	BRANDON VANDERMYDE CHECK NUM: ACH	$-3,242.17	$3,516.93
04/10/2020	PAYMENT	BRANDON VANDERMYDE CHECK NUM: ACH	$-3,022.36	$6,759.10
04/10/2020	PAYMENT	BRANDON VANDERMYDE CHECK NUM: ACH	$-2,857.54	$9,781.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$769.33	$12,639.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$11,869.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$494.57	$11,869.67
10/30/2019	AMENDMENT	Adjusted Penalties due to lowe	$-161.41	$11,375.10
10/30/2019	AMENDMENT	Reduction from Boad of Equaliz	$-4,611.35	$11,536.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$390.05	$16,147.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$156.02	$15,757.81
07/10/2019	BILL	BH8A LLC ET AL	$15,601.79	$15,601.79
04/29/2019	PAYMENT	VANDERMYDE, MATTHEW CHECK BANK: OP INTERNET NUM: 133452845	$-17,946.43	$0.00
04/26/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389523326	$-211.95	$17,946.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1,127.00	$18,158.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$648.08	$17,031.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$275.13	$16,383.30
09/04/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389515621	$-5,298.78	$16,108.17
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$211.95	$21,406.95
07/09/2018	BILL	WEST WENDOVER LLC	$21,195.00	$21,195.00
06/01/2018	PAYMENT	LLC LLC, REEF PCG CHECK BANK: OP INTERNET NUM: 129286181	$-84,737.65	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$84,737.65
05/01/2018	INTEREST	Monthly Interest	$373.74	$84,730.65
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$84,356.91
04/02/2018	INTEREST	Monthly Interest	$373.74	$84,350.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1,569.73	$83,976.50
03/13/2018	AMENDMENT	Adj MI & penalty per SA s/o	$-6,229.35	$82,406.77
03/13/2018	AMENDMENT	Adj MI & penalty per SA s/o	$-2,186.31	$88,636.12
03/13/2018	AMENDMENT	Adjusted penalty per SA s/o	$-1,937.01	$90,822.43
03/13/2018	AMENDMENT	PER LTR FROM WWRD (SEE SCAN)	$-18,005.50	$92,759.44
03/13/2018	AMENDMENT	PER LTR FROM WWRD (SEE SCAN)	$-18,005.50	$110,764.94
03/13/2018	AMENDMENT	As per request by WWRC	$-18,005.50	$128,770.44
03/01/2018	INTEREST	Monthly Interest	$673.84	$146,775.94
02/01/2018	INTEREST	Monthly Interest	$673.84	$146,102.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1,819.36	$145,428.26
12/01/2017	INTEREST	Monthly Interest	$673.84	$143,608.90
11/01/2017	INTEREST	Monthly Interest	$673.84	$142,935.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1,010.76	$142,261.22
10/02/2017	INTEREST	Monthly Interest	$673.84	$141,250.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$404.30	$140,576.62
09/01/2017	INTEREST	Monthly Interest	$673.84	$140,172.32
08/01/2017	INTEREST	Monthly Interest	$673.84	$139,498.48
07/07/2017	BILL	PRIVATE CAPITAL GROUP INC ET A	$40,430.28	$138,824.64
07/03/2017	INTEREST	Monthly Interest	$673.84	$98,394.36
06/01/2017	INTEREST	Monthly Interest	$673.84	$97,720.52
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$97,046.68
05/01/2017	INTEREST	Monthly Interest	$336.92	$97,039.68
04/03/2017	INTEREST	Monthly Interest	$336.92	$96,702.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2,830.12	$96,365.84
03/01/2017	INTEREST	Monthly Interest	$336.92	$93,535.72
02/01/2017	INTEREST	Monthly Interest	$336.92	$93,198.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1,819.36	$92,861.88
01/03/2017	INTEREST	Monthly Interest	$336.92	$91,042.52
12/01/2016	INTEREST	Monthly Interest	$336.92	$90,705.60
11/01/2016	INTEREST	Monthly Interest	$336.92	$90,368.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1,010.76	$90,031.76
10/05/2016	INTEREST	Monthly Interest	$336.92	$89,021.00
09/01/2016	INTEREST	Monthly Interest	$336.92	$88,684.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$404.30	$88,347.16
08/01/2016	INTEREST	Monthly Interest	$336.92	$87,942.86
07/08/2016	BILL	PRIVATE CAPITAL GROUP INC ET A	$40,430.28	$87,605.94
07/01/2016	INTEREST	Monthly Interest	$336.92	$47,175.66
06/01/2016	INTEREST	Monthly Interest	$336.92	$46,838.74
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$46,501.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2,830.12	$46,494.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1,819.36	$43,664.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1,010.76	$41,845.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$404.30	$40,834.58
07/08/2015	BILL	PRIVATE CAPITAL GROUP INC ET A	$40,430.28	$40,430.28
02/13/2015	PAYMENT	PRIVATE CAPITAL GROUP CHECK NUM: WIRE TRANSFER	$-168,559.11	$0.00
02/02/2015	INTEREST	Monthly Interest	$734.85	$168,559.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2,147.69	$167,824.26
01/09/2015	AMENDMENT	ADD CERT LTR FROM DOC 692753	$6.69	$165,676.57
01/02/2015	INTEREST	Monthly Interest	$734.85	$165,669.88
12/01/2014	INTEREST	Monthly Interest	$734.85	$164,935.03
11/07/2014	AMENDMENT	CERTIFIED LTR (X6)	$38.88	$164,200.18
11/03/2014	INTEREST	Monthly Interest	$734.85	$164,161.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1,193.16	$163,426.45
10/01/2014	INTEREST	Monthly Interest	$734.85	$162,233.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$477.26	$161,498.44
09/02/2014	INTEREST	Monthly Interest	$734.85	$161,021.18
08/01/2014	INTEREST	Monthly Interest	$734.85	$160,286.33
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$159,551.48
07/10/2014	BILL	ELKO CO TREAS TR	$47,726.35	$159,451.48
07/01/2014	INTEREST	Monthly Interest	$734.85	$111,725.13
06/02/2014	INTEREST	Monthly Interest	$734.85	$110,990.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$110,255.43
05/01/2014	INTEREST	Monthly Interest	$489.90	$110,248.43
04/01/2014	INTEREST	Monthly Interest	$489.90	$109,758.53
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$109,268.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2,057.59	$109,262.15
03/03/2014	INTEREST	Monthly Interest	$489.90	$107,204.56
02/03/2014	INTEREST	Monthly Interest	$489.90	$106,714.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1,322.74	$106,224.76
01/02/2014	INTEREST	Monthly Interest	$489.90	$104,902.02
12/02/2013	INTEREST	Monthly Interest	$489.90	$104,412.12
11/04/2013	INTEREST	Monthly Interest	$489.90	$103,922.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$734.85	$103,432.32
10/01/2013	INTEREST	Monthly Interest	$489.90	$102,697.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$293.94	$102,207.57
09/03/2013	INTEREST	Monthly Interest	$489.90	$101,913.63
08/01/2013	INTEREST	Monthly Interest	$489.90	$101,423.73
07/16/2013	BILL	PRIVATE CAPITAL GROUP INC	$29,394.13	$100,933.83
07/01/2013	INTEREST	Monthly Interest	$489.90	$71,539.70
06/03/2013	INTEREST	Monthly Interest	$489.90	$71,049.80
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$70,559.90
05/01/2013	INTEREST	Monthly Interest	$244.95	$70,552.90
04/01/2013	INTEREST	Monthly Interest	$244.95	$70,307.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2,057.59	$70,063.00
03/01/2013	INTEREST	Monthly Interest	$244.95	$68,005.41
02/01/2013	INTEREST	Monthly Interest	$244.95	$67,760.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1,322.74	$67,515.51
01/02/2013	INTEREST	Monthly Interest	$244.95	$66,192.77
12/03/2012	INTEREST	Monthly Interest	$244.95	$65,947.82
11/01/2012	INTEREST	Monthly Interest	$244.95	$65,702.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$734.85	$65,457.92
10/01/2012	INTEREST	Monthly Interest	$244.95	$64,723.07
09/04/2012	INTEREST	Monthly Interest	$244.95	$64,478.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$293.94	$64,233.17
08/01/2012	INTEREST	Monthly Interest	$244.95	$63,939.23
07/10/2012	BILL	PRIVATE CAPITAL GROUP INC	$29,394.13	$63,694.28
07/02/2012	INTEREST	Monthly Interest	$244.95	$34,300.15
06/01/2012	INTEREST	Monthly Interest	$244.95	$34,055.20
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33,810.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2,057.59	$33,803.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1,322.74	$31,745.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$734.85	$30,422.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$293.94	$29,688.07
07/14/2011	BILL	PRIVATE CAPITAL GROUP INC	$29,394.13	$29,394.13
10/04/2010	PAYMENT	CHARGER TITLE INSURANCE AGENCY CHECK NUM: WIRE	$-121,296.49	$0.00
10/04/2010	AMENDMENT	ADJ MONTHLY INT-PYMT HERE 9/30	$-544.97	$121,296.49
10/01/2010	INTEREST	Monthly Interest	$612.22	$121,841.46
09/01/2010	INTEREST	Monthly Interest	$612.22	$121,229.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$293.94	$120,617.02
08/02/2010	INTEREST	Monthly Interest	$612.22	$120,323.08
07/14/2010	BILL	ELKO CO TREAS TR	$29,394.13	$119,710.86
07/01/2010	INTEREST	Monthly Interest	$612.22	$90,316.73
06/01/2010	INTEREST	Monthly Interest	$612.22	$89,704.51
05/03/2010	INTEREST	Monthly Interest	$367.27	$89,092.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$88,725.02
04/01/2010	INTEREST	Monthly Interest	$367.27	$88,718.02
03/16/2010	PENALTY	Certified mailing fee	$5.54	$88,350.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2,057.59	$88,345.21
03/01/2010	INTEREST	Monthly Interest	$367.27	$86,287.62
02/01/2010	INTEREST	Monthly Interest	$367.27	$85,920.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,322.74	$85,553.08
01/05/2010	INTEREST	Monthly Interest	$367.27	$84,230.34
12/01/2009	INTEREST	Monthly Interest	$367.27	$83,863.07
11/02/2009	INTEREST	Monthly Interest	$367.27	$83,495.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$734.85	$83,128.53
10/01/2009	INTEREST	Monthly Interest	$367.27	$82,393.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$293.94	$82,026.41
09/01/2009	INTEREST	Monthly Interest	$367.27	$81,732.47
08/03/2009	INTEREST	Monthly Interest	$367.27	$81,365.20
07/21/2009	BILL	PRIVATE CAPITAL GROUP INC	$29,394.13	$80,997.93
07/01/2009	INTEREST	Monthly Interest	$367.27	$51,603.80
06/01/2009	INTEREST	Monthly Interest	$367.27	$51,236.53
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$50,869.26
05/04/2009	INTEREST	Monthly Interest	$122.32	$50,862.26
04/01/2009	INTEREST	Monthly Interest	$122.32	$50,739.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2,057.59	$50,617.62
03/02/2009	INTEREST	Monthly Interest	$122.32	$48,560.03
02/02/2009	INTEREST	Monthly Interest	$122.32	$48,437.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1,322.74	$48,315.39
01/02/2009	INTEREST	Monthly Interest	$122.32	$46,992.65
12/02/2008	INTEREST	Monthly Interest	$122.32	$46,870.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$734.85	$46,748.01
10/01/2008	INTEREST	Monthly Interest	$122.32	$46,013.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$293.94	$45,890.84
09/02/2008	INTEREST	Monthly Interest	$122.32	$45,596.90
08/01/2008	INTEREST	Monthly Interest	$122.32	$45,474.58
07/14/2008	BILL	THE SPIRIT OF WENDOVER LLC	$29,394.13	$45,352.26
07/01/2008	INTEREST	Monthly Interest	$122.32	$15,958.13
06/02/2008	INTEREST	Monthly Interest	$122.32	$15,835.81
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$15,713.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$733.95	$15,706.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$293.58	$14,972.54
10/10/2007	PAYMENT	CHARGER ITTLE INSURANCE AGENCY CHECK NUM: 3073	$-31,297.66	$14,678.96
10/01/2007	INTEREST	Monthly Interest	$122.32	$45,976.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$293.58	$45,854.30
09/04/2007	INTEREST	Monthly Interest	$122.32	$45,560.72
08/01/2007	INTEREST	Monthly Interest	$122.32	$45,438.40
07/13/2007	BILL	THE SPIRIT OF WENDOVER LLC	$29,357.95	$45,316.08
07/02/2007	INTEREST	Monthly Interest	$122.32	$15,958.13
06/01/2007	INTEREST	Monthly Interest	$122.32	$15,835.81
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15,713.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$733.95	$15,706.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$293.58	$14,972.54
08/07/2006	PAYMENT	STEWART TITLE CHECK NUM: 24408	$-14,678.99	$14,678.96
07/19/2006	BILL	WEST WENDOVER HIGHLAND PARTNER	$29,357.95	$29,357.95
03/03/2006	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3748	$-7,482.53	$0.00
12/19/2005	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3738	$-7,781.83	$7,482.53
10/17/2005	PAYMENT	WEST WENDOVER HIGHLAND PARTNER CHECK NUM: 3732	$-7,482.53	$15,264.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$299.30	$22,746.89
08/26/2005	PAYMENT	WENDOVER HIGHLANDS CHECK NUM: 3728	$-7,482.53	$22,447.59
07/21/2005	BILL	WEST WENDOVER HIGHLAND PARTNER	$29,930.12	$29,930.12
04/21/2005	PAYMENT	@	$-14,578.68	$0.00
10/01/2004	PAYMENT	@	$-7,289.34	$14,578.68
08/09/2004	PAYMENT	@	$-8,309.88	$21,868.02
07/01/2004	PENALTY	Penalty 04-05	$1,020.51	$30,177.90
07/01/2004	BILL	WEST WENDOVER HIGHLAND @	$29,157.39	$29,157.39
02/23/2004	PAYMENT	@	$-7,256.58	$0.00
01/06/2004	PAYMENT	@	$-7,256.58	$7,256.58
10/02/2003	PAYMENT	@	$-7,256.58	$14,513.16
08/18/2003	PAYMENT	@	$-7,256.59	$21,769.74
07/01/2003	BILL	WEST WENDOVER HIGHLAND @	$29,026.33	$29,026.33