Tax Account 010-740-104

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Owners

Account Summary

Account ID	010-740-104
Account Type	Real Estate
Location	0 PUEBLO BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-104

Account Type

Real Estate

Location

0 PUEBLO BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.17
Total	$2,245.07
Paid	$2,245.07
Balance	$0.00
Due	$0.00
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

$1,889.17

Total

$2,245.07

Paid

$2,245.07

Balance

$0.00

Due

$0.00

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	Paid	$472.57	$355.90	$472.57	$828.47	$0.00
2	10/07/2024	10/17/2024	Paid	$472.20	$0.00	$472.20	$472.20	$0.00
3	01/06/2025	01/16/2025	Paid	$472.20	$0.00	$472.20	$472.20	$0.00
4	03/03/2025	03/13/2025	Paid	$472.20	$0.00	$472.20	$472.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.17	$299.06	$2,235.45	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,841.14	$329.19	$2,369.75	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,795.54	$775.84	$3,874.28	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,795.54	$57.04	$2,852.58	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,795.54	$55.91	$2,851.45	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,795.54	$29.08	$2,824.62	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,795.54	$27.95	$2,823.49	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,795.54	$57.03	$2,852.57	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,795.54	$0.00	$2,795.54	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,684.72	$0.00	$2,684.72	$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	960.50	960.50	.00	.00
2023-2024	S40	W Wend Rec Dist	960.50	960.50	.00	.00
2022-2023	S40	W Wend Rec Dist	912.47	912.47	.00	.00
2021-2022	S40	W Wend Rec Dist	912.47	912.47	.00	.00
2020-2021	S40	W Wend Rec Dist	912.47	912.47	.00	.00
2019-2020	S40	W Wend Rec Dist	912.47	912.47	.00	.00
2018-2019	S40	W Wend Rec Dist	912.47	912.47	.00	.00
2017-2018	S40	W Wend Rec Dist	912.47	912.47	.00	.00
2016-2017	S40	W Wend Rec Dist	912.47	912.47	.00	.00
2015-2016	S40	W Wend Rec Dist	912.47	912.47	.00	.00
2014-2015	S40	W Wend Rec Dist	912.47	912.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	"AMERICAN PACIFIC INTER INVESTMENT CORP" ONLINE	$-10,724.55	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$54.38	$10,724.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.90	$10,670.17
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$10,651.27
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$10,614.27
07/10/2024	BILL	ELKO CO TREAS TR	$1,889.17	$10,314.27
07/02/2024	INTEREST	INTEREST FOR 07/2024	$54.38	$8,425.10
06/28/2024	INTEREST	INTEREST FOR 06/2024	$15.74	$8,370.72
06/28/2024	INTEREST	INTEREST FOR 06/2024	$38.64	$8,354.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$38.64	$8,316.34
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$8,277.70
04/30/2024	INTEREST	INTEREST FOR 04/2024	$38.64	$8,270.70
03/29/2024	INTEREST	INTEREST FOR 03/2024	$38.64	$8,232.06
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$8,193.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.24	$8,184.73
02/29/2024	INTEREST	INTEREST FOR 02/2024	$38.64	$8,052.49
01/31/2024	INTEREST	INTEREST FOR 01/2024	$38.64	$8,013.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.01	$7,975.21
12/29/2023	INTEREST	INTEREST FOR 12/2023	$38.64	$7,890.20
11/30/2023	INTEREST	INTEREST FOR 11/2023	$38.64	$7,851.56
11/06/2023	INTEREST	INTEREST FOR 11/2023	$38.64	$7,812.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.23	$7,774.28
09/29/2023	INTEREST	INTEREST FOR 09/2023	$38.64	$7,727.05
09/06/2023	INTEREST	INTEREST FOR 09/2023	$38.64	$7,688.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.89	$7,649.77
08/01/2023	INTEREST	Monthly Interest	$38.64	$7,630.88
07/12/2023	BILL	AMERICAN WEST PACIFIC INTERNAT	$1,889.17	$7,592.24
07/03/2023	INTEREST	Monthly Interest	$38.64	$5,703.07
06/01/2023	INTEREST	Monthly Interest	$38.64	$5,664.43
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$5,625.79
05/01/2023	INTEREST	Monthly Interest	$23.30	$5,618.79
04/03/2023	INTEREST	Monthly Interest	$23.30	$5,595.49
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$128.88	$5,572.19
03/01/2023	INTEREST	Monthly Interest	$23.30	$5,443.31
02/01/2023	INTEREST	Monthly Interest	$23.30	$5,420.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$82.85	$5,396.71
01/03/2023	INTEREST	Monthly Interest	$23.30	$5,313.86
12/01/2022	INTEREST	Monthly Interest	$23.30	$5,290.56
11/01/2022	INTEREST	Monthly Interest	$23.30	$5,267.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$46.03	$5,243.96
10/04/2022	INTEREST	Monthly Interest	$23.30	$5,197.93
09/01/2022	INTEREST	Monthly Interest	$23.30	$5,174.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.41	$5,151.33
08/01/2022	INTEREST	Monthly Interest	$23.30	$5,132.92
07/12/2022	BILL	AMERICAN WEST PACIFIC INTERNAT	$1,841.14	$5,109.62
07/01/2022	INTEREST	Monthly Interest	$23.30	$3,268.48
06/01/2022	INTEREST	Monthly Interest	$23.30	$3,245.18
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,221.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$195.69	$3,214.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$125.80	$3,019.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$69.89	$2,893.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.96	$2,823.50
07/14/2021	BILL	AMERICAN WEST PACIFIC INTERNAT	$2,795.54	$2,795.54
02/02/2021	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: ACH	$-727.96	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.12	$727.96
01/07/2021	PAYMENT	AMERICAN WEST PACIFIC INT'L IN CHECK NUM: 5503	$-698.88	$726.84
11/03/2020	PAYMENT	AMERCIAN WEST PACIFIC INT'L IN CHECK NUM: 5469	$-698.88	$1,425.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.96	$2,124.60
09/09/2020	PAYMENT	AMERICAN WEST PACIFIC INT'L IN CHECK NUM: 5446	$-726.86	$2,096.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.96	$2,823.50
07/15/2020	BILL	AMERICAN WEST PACIFIC INTERNAT	$2,795.54	$2,795.54
05/04/2020	PAYMENT	AMERICAN WEST PACIFIC INT'L IN CHECK NUM: 5393	$-27.95	$0.00
03/26/2020	PAYMENT	AMERICAN WEST PACIFIC INT'L IN CHECK NUM: 5381	$-698.87	$27.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.95	$726.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$698.87
01/08/2020	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5353	$-698.87	$698.87
01/08/2020	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 5353	$689.87	$1,397.74
01/08/2020	VOID	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5353	$-689.87	$707.87
09/30/2019	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5250	$-27.96	$1,397.74
09/30/2019	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5249	$-698.87	$1,425.70
09/03/2019	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5236	$-698.93	$2,124.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.96	$2,823.50
07/10/2019	BILL	AMERICAN WEST PACIFIC INTERNAT	$2,795.54	$2,795.54
03/04/2019	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5165	$-698.87	$0.00
01/09/2019	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5312	$-698.87	$698.87
11/02/2018	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5276	$-29.08	$1,397.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.12	$1,426.82
10/04/2018	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5270	$-698.87	$1,425.70
10/04/2018	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5268	$-698.93	$2,124.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.96	$2,823.50
07/09/2018	BILL	AMERICAN WEST PACIFIC INTERNAT	$2,795.54	$2,795.54
03/02/2018	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5058	$-27.95	$0.00
03/02/2018	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5056	$-698.87	$27.95
02/05/2018	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5043	$-698.87	$726.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.95	$1,425.69
10/06/2017	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5011	$-698.87	$1,397.74
10/06/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5011	$398.87	$2,096.61
10/06/2017	VOID	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5011	$-398.87	$1,697.74
08/07/2017	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4985	$-698.93	$2,096.61
07/07/2017	BILL	AMERICAN WEST PACIFIC INTERNAT	$2,795.54	$2,795.54
03/06/2017	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4752	$-27.95	$0.00
03/06/2017	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4754	$-698.87	$27.95
01/24/2017	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4740	$-698.87	$726.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.95	$1,425.69
10/31/2016	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4529	$-29.08	$1,397.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$1,426.82
10/11/2016	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4518	$-698.87	$1,425.70
10/11/2016	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4684	$-698.93	$2,124.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.96	$2,823.50
07/08/2016	BILL	AMERICAN WEST PACIFIC INTERNAT	$2,795.54	$2,795.54
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-2,795.54	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$2,795.54	$2,795.54
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-2,684.72	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$2,684.72	$2,684.72
05/06/2014	PAYMENT	REESE INVESTMENTS CHECK NUM: 451559	$-10,151.55	$0.00
05/01/2014	INTEREST	Monthly Interest	$44.07	$10,151.55
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$10,107.48
04/01/2014	INTEREST	Monthly Interest	$44.07	$10,007.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$184.57	$9,963.41
03/03/2014	INTEREST	Monthly Interest	$44.07	$9,778.84
02/03/2014	INTEREST	Monthly Interest	$44.07	$9,734.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$118.65	$9,690.70
01/02/2014	INTEREST	Monthly Interest	$44.07	$9,572.05
12/04/2013	AMENDMENT	CERTIFIED LTR X3	$18.33	$9,527.98
12/02/2013	INTEREST	Monthly Interest	$44.07	$9,509.65
11/04/2013	INTEREST	Monthly Interest	$44.07	$9,465.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$65.92	$9,421.51
10/01/2013	INTEREST	Monthly Interest	$44.07	$9,355.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.37	$9,311.52
09/03/2013	INTEREST	Monthly Interest	$44.07	$9,285.15
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$9,241.08
08/01/2013	INTEREST	Monthly Interest	$44.07	$9,141.08
07/16/2013	BILL	ELKO CO TREAS TR	$2,636.70	$9,097.01
07/01/2013	INTEREST	Monthly Interest	$44.07	$6,460.31
06/03/2013	INTEREST	Monthly Interest	$44.07	$6,416.24
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$6,372.17
05/01/2013	INTEREST	Monthly Interest	$22.10	$6,365.17
04/01/2013	INTEREST	Monthly Interest	$22.10	$6,343.07
03/20/2013	AMENDMENT	Remove certified, not on lette	$-6.11	$6,320.97
03/20/2013	AMENDMENT	Certified Mailing Fee	$6.11	$6,327.08
03/18/2013	PENALTY	Certified mailing fee	$6.11	$6,320.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$184.57	$6,314.86
03/01/2013	INTEREST	Monthly Interest	$22.10	$6,130.29
02/01/2013	INTEREST	Monthly Interest	$22.10	$6,108.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$118.65	$6,086.09
01/02/2013	INTEREST	Monthly Interest	$22.10	$5,967.44
12/03/2012	INTEREST	Monthly Interest	$22.10	$5,945.34
11/01/2012	INTEREST	Monthly Interest	$22.10	$5,923.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$65.92	$5,901.14
10/01/2012	INTEREST	Monthly Interest	$22.10	$5,835.22
09/04/2012	INTEREST	Monthly Interest	$22.10	$5,813.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.37	$5,791.02
08/01/2012	INTEREST	Monthly Interest	$22.10	$5,764.65
07/10/2012	BILL	ONECAP MORTGAGE	$2,636.70	$5,742.55
07/02/2012	INTEREST	Monthly Interest	$22.10	$3,105.85
06/01/2012	INTEREST	Monthly Interest	$22.10	$3,083.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,061.65
05/01/2012	INTEREST	Monthly Interest	$0.13	$3,054.65
04/02/2012	INTEREST	Monthly Interest	$0.13	$3,054.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$184.57	$3,054.39
03/01/2012	INTEREST	Monthly Interest	$0.13	$2,869.82
02/01/2012	INTEREST	Monthly Interest	$0.13	$2,869.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$118.65	$2,869.56
01/03/2012	INTEREST	Monthly Interest	$0.13	$2,750.91
12/01/2011	INTEREST	Monthly Interest	$0.13	$2,750.78
11/01/2011	INTEREST	Monthly Interest	$0.13	$2,750.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$65.92	$2,750.52
10/03/2011	INTEREST	Monthly Interest	$0.13	$2,684.60
09/01/2011	INTEREST	Monthly Interest	$0.13	$2,684.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.37	$2,684.34
08/01/2011	INTEREST	Monthly Interest	$0.13	$2,657.97
07/14/2011	PAYMENT	ONECAP MORTGAGE CHECK NUM: VARIOUS	$-2,938.35	$2,657.84
07/14/2011	BILL	ONECAP MORTGAGE	$2,636.70	$5,596.19
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: VARIOUS	$2,938.35	$2,959.49
07/05/2011	VOID	VARIOUS PAYMENTS CHECK NUM: VARIOUS	$-2,938.35	$21.14
07/05/2011	INTEREST	Monthly Interest	$21.14	$2,959.49
06/01/2011	INTEREST	Monthly Interest	$21.14	$2,938.35
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,917.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$177.57	$2,910.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$112.65	$2,732.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.92	$2,619.99
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.37	$2,559.07
08/06/2010	PAYMENT	MARK PATRICK MCGOWAN CHECK NUM: 1467	$-100.00	$2,536.70
07/14/2010	BILL	ONECAP MORTGAGE	$2,636.70	$2,636.70
05/20/2010	PAYMENT	DR STANLEY ALEXANDER CHECK NUM: 5503	$-227.50	$0.00
05/20/2010	PAYMENT	DR STANLEY ALEXANDER CHECK NUM: 5529	$-509.96	$227.50
05/20/2010	PAYMENT	KEY RESORT INVESTOR BUSINESS T CREDIT: B NUM: 1004	$-2,307.29	$737.46
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,044.75
03/31/2010	PAYMENT	KEYS RESORT INVESTORS BUSINESS CHECK NUM: VARIOUS	$-4,958.95	$3,037.75
03/16/2010	PENALTY	Certified mailing fee	$5.54	$7,996.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$184.57	$7,991.16
03/01/2010	INTEREST	Monthly Interest	$33.16	$7,806.59
02/01/2010	INTEREST	Monthly Interest	$33.16	$7,773.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$118.65	$7,740.27
01/05/2010	INTEREST	Monthly Interest	$33.16	$7,621.62
12/01/2009	INTEREST	Monthly Interest	$33.16	$7,588.46
11/02/2009	INTEREST	Monthly Interest	$33.16	$7,555.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$65.92	$7,522.14
10/01/2009	INTEREST	Monthly Interest	$33.16	$7,456.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.37	$7,423.06
09/01/2009	INTEREST	Monthly Interest	$33.16	$7,396.69
08/03/2009	INTEREST	Monthly Interest	$33.16	$7,363.53
07/21/2009	BILL	ONECAP MORTGAGE	$2,636.70	$7,330.37
07/01/2009	INTEREST	Monthly Interest	$33.16	$4,693.67
06/01/2009	INTEREST	Monthly Interest	$33.16	$4,660.51
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$4,627.35
05/04/2009	INTEREST	Monthly Interest	$11.19	$4,620.35
04/01/2009	INTEREST	Monthly Interest	$11.19	$4,609.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$184.57	$4,597.97
03/02/2009	INTEREST	Monthly Interest	$11.19	$4,413.40
02/02/2009	INTEREST	Monthly Interest	$11.19	$4,402.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$118.65	$4,391.02
01/02/2009	INTEREST	Monthly Interest	$11.19	$4,272.37
12/02/2008	INTEREST	Monthly Interest	$11.19	$4,261.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$65.92	$4,249.99
10/01/2008	INTEREST	Monthly Interest	$11.19	$4,184.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.37	$4,172.88
09/02/2008	INTEREST	Monthly Interest	$11.19	$4,146.51
08/01/2008	INTEREST	Monthly Interest	$11.19	$4,135.32
07/14/2008	BILL	ONECAP MORTGAGE	$2,636.70	$4,124.13
07/01/2008	INTEREST	Monthly Interest	$11.19	$1,487.43
06/02/2008	INTEREST	Monthly Interest	$11.19	$1,476.24
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,465.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.54	$1,458.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.19	$1,377.51
10/22/2007	PAYMENT	ONECAP MORTGAGE CHECK NUM: 6311	$-658.49	$1,343.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.34	$2,001.81
08/28/2007	PAYMENT	ONECAP MORTGAGE CHECK NUM: 6173	$-658.50	$1,975.47
07/13/2007	BILL	ONECAP MORTGAGE	$2,633.97	$2,633.97
06/04/2007	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$0.00
06/04/2007	AMENDMENT	2005 Instl 4 Marked Bankrupt	$0.00	$0.00
06/04/2007	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
06/04/2007	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$0.00
02/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3895	$-5,679.17	$0.00
02/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5053	$-658.49	$5,679.17
02/22/2007	AMENDMENT	W/O PENTALTY	$-0.55	$6,337.66
02/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3895	$5,679.17	$6,338.21
02/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5053	$658.49	$659.04
02/22/2007	VOID	ONECAP TRUST DEED CHECK NUM: 5053	$-658.49	$0.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$659.04
12/04/2006	VOID	ONECAP TRUST DEED CHECK NUM: 3895	$-5,679.17	$659.02
12/01/2006	INTEREST	Monthly Interest	$24.70	$6,338.19
11/01/2006	INTEREST	Monthly Interest	$24.70	$6,313.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$65.85	$6,288.79
10/02/2006	INTEREST	Monthly Interest	$24.70	$6,222.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.34	$6,198.24
09/05/2006	INTEREST	Monthly Interest	$24.70	$6,171.90
08/02/2006	INTEREST	Monthly Interest	$24.70	$6,147.20
07/19/2006	BILL	KEYS RESORT INVESTORS LLC	$2,633.97	$6,122.50
07/03/2006	INTEREST	Monthly Interest	$24.70	$3,488.53
06/01/2006	INTEREST	Monthly Interest	$24.70	$3,463.83
05/02/2006	INTEREST	Monthly Interest	$2.00	$3,439.13
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$3,437.13
04/03/2006	INTEREST	Monthly Interest	$2.00	$3,430.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$190.67	$3,428.13
03/01/2006	INTEREST	Monthly Interest	$2.00	$3,237.46
02/28/2006	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$3,235.46
02/28/2006	AMENDMENT	2005 Instl 4 Marked Bankrupt	$0.00	$3,235.46
02/09/2006	INTEREST	Monthly Interest	$2.00	$3,235.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$122.58	$3,233.46
01/04/2006	INTEREST	Monthly Interest	$2.00	$3,110.88
12/01/2005	INTEREST	Monthly Interest	$2.00	$3,108.88
11/01/2005	INTEREST	Monthly Interest	$2.00	$3,106.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$68.10	$3,104.88
10/03/2005	INTEREST	Monthly Interest	$2.00	$3,036.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.24	$3,034.78
09/02/2005	INTEREST	Monthly Interest	$2.00	$3,007.54
08/02/2005	INTEREST	Monthly Interest	$7.86	$3,005.54
07/21/2005	BILL	KEYS RESORT INVESTORS, LLC	$2,723.90	$2,997.68
01/07/2005	PAYMENT	@	$-666.41	$273.78
10/07/2004	PAYMENT	@	$-666.41	$940.19
08/11/2004	PAYMENT	@	$-666.43	$1,606.60
07/01/2004	PAYMENT	@	$-426.29	$2,273.03
07/01/2004	BILL	KEYS RESORT INVESTORS, @	$2,699.32	$2,699.32
04/02/2004	PAYMENT	@	$-3,054.15	$0.00
07/01/2003	PENALTY	Penalty 03-04	$398.37	$3,054.15
07/01/2003	BILL	IMPERIAL MIXED-USE REA @	$2,655.78	$2,655.78