Tax Account 010-740-105

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	010-740-105
Account Type	Real Estate
Location	0 PUEBLO BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.77
Total	$2,220.43
Paid	$2,220.43
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	$466.41	$355.66	$466.41	$822.07	$0.00
2	10/07/2024	10/17/2024	Paid	$466.12	$0.00	$466.12	$466.12	$0.00
3	01/06/2025	01/16/2025	Paid	$466.12	$0.00	$466.12	$466.12	$0.00
4	03/03/2025	03/13/2025	Paid	$466.12	$0.00	$466.12	$466.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.77	$295.40	$2,206.79	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,817.37	$325.02	$2,339.21	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,759.23	$765.74	$3,823.84	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,759.23	$56.50	$2,815.73	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,759.23	$62.62	$2,821.85	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,759.23	$28.69	$2,787.92	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,759.23	$27.49	$2,786.72	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,759.23	$56.28	$2,815.51	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,759.23	$0.00	$2,759.23	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,649.85	$0.00	$2,649.85	$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	948.08	948.08	.00	.00
2023-2024	S40	W Wend Rec Dist	948.08	948.08	.00	.00
2022-2023	S40	W Wend Rec Dist	900.68	900.68	.00	.00
2021-2022	S40	W Wend Rec Dist	900.68	900.68	.00	.00
2020-2021	S40	W Wend Rec Dist	900.68	900.68	.00	.00
2019-2020	S40	W Wend Rec Dist	900.68	900.68	.00	.00
2018-2019	S40	W Wend Rec Dist	900.68	900.68	.00	.00
2017-2018	S40	W Wend Rec Dist	900.68	900.68	.00	.00
2016-2017	S40	W Wend Rec Dist	900.68	900.68	.00	.00
2015-2016	S40	W Wend Rec Dist	900.68	900.68	.00	.00
2014-2015	S40	W Wend Rec Dist	900.68	900.68	.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	$-10,590.27	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$53.67	$10,590.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.66	$10,536.60
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$10,517.94
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$10,480.94
07/10/2024	BILL	ELKO CO TREAS TR	$1,864.77	$10,180.94
07/02/2024	INTEREST	INTEREST FOR 07/2024	$53.67	$8,316.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$15.54	$8,262.50
06/28/2024	INTEREST	INTEREST FOR 06/2024	$38.13	$8,246.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$38.13	$8,208.83
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$8,170.70
04/30/2024	INTEREST	INTEREST FOR 04/2024	$38.13	$8,163.70
03/29/2024	INTEREST	INTEREST FOR 03/2024	$38.13	$8,125.57
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$8,087.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.53	$8,078.75
02/29/2024	INTEREST	INTEREST FOR 02/2024	$38.13	$7,948.22
01/31/2024	INTEREST	INTEREST FOR 01/2024	$38.13	$7,910.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$83.91	$7,871.96
12/29/2023	INTEREST	INTEREST FOR 12/2023	$38.13	$7,788.05
11/30/2023	INTEREST	INTEREST FOR 11/2023	$38.13	$7,749.92
11/06/2023	INTEREST	INTEREST FOR 11/2023	$38.13	$7,711.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.62	$7,673.66
09/29/2023	INTEREST	INTEREST FOR 09/2023	$38.13	$7,627.04
09/06/2023	INTEREST	INTEREST FOR 09/2023	$38.13	$7,588.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.65	$7,550.78
08/01/2023	INTEREST	Monthly Interest	$38.13	$7,532.13
07/12/2023	BILL	AMERICAN WEST PACIFIC INTERNAT	$1,864.77	$7,494.00
07/03/2023	INTEREST	Monthly Interest	$38.13	$5,629.23
06/01/2023	INTEREST	Monthly Interest	$38.13	$5,591.10
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$5,552.97
05/01/2023	INTEREST	Monthly Interest	$22.99	$5,545.97
04/03/2023	INTEREST	Monthly Interest	$22.99	$5,522.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$127.22	$5,499.99
03/01/2023	INTEREST	Monthly Interest	$22.99	$5,372.77
02/01/2023	INTEREST	Monthly Interest	$22.99	$5,349.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$81.78	$5,326.79
01/03/2023	INTEREST	Monthly Interest	$22.99	$5,245.01
12/01/2022	INTEREST	Monthly Interest	$22.99	$5,222.02
11/01/2022	INTEREST	Monthly Interest	$22.99	$5,199.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$45.43	$5,176.04
10/04/2022	INTEREST	Monthly Interest	$22.99	$5,130.61
09/01/2022	INTEREST	Monthly Interest	$22.99	$5,107.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.17	$5,084.63
08/01/2022	INTEREST	Monthly Interest	$22.99	$5,066.46
07/12/2022	BILL	AMERICAN WEST PACIFIC INTERNAT	$1,817.37	$5,043.47
07/01/2022	INTEREST	Monthly Interest	$22.99	$3,226.10
06/01/2022	INTEREST	Monthly Interest	$22.99	$3,203.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$3,180.12
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$193.15	$3,173.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$124.17	$2,979.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$68.98	$2,855.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.59	$2,786.82
07/14/2021	BILL	AMERICAN WEST PACIFIC INTERNAT	$2,759.23	$2,759.23
02/02/2021	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: ACH	$-718.49	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.10	$718.49
01/07/2021	PAYMENT	AMERICAN WEST PACIFIC INT'L IN CHECK NUM: 5504	$-689.80	$717.39
11/03/2020	PAYMENT	AMERCIAN WEST PACIFIC INT'L IN CHECK NUM: 5470	$-689.80	$1,407.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.59	$2,096.99
09/09/2020	PAYMENT	AMERICAN WEST PACIFIC INT'L IN CHECK NUM: 5447	$-717.20	$2,069.40
09/09/2020	PAYMENT	AMERICAN WEST PACIFIC INT'L IN CHECK NUM: 5447	$-35.47	$2,786.60
08/31/2020	INTEREST	Monthly Interest	$0.22	$2,822.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$27.59	$2,821.85
07/15/2020	BILL	AMERICAN WEST PACIFIC INTERNAT	$2,759.23	$2,794.26
06/30/2020	INTEREST	Monthly Interest	$0.22	$35.03
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$34.81
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$34.59
03/26/2020	PAYMENT	AMERICAN WEST PACIFIC INT'L IN CHECK NUM: 5380	$-689.80	$27.59
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.59	$717.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$689.80
01/08/2020	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5354	$-689.80	$689.80
09/30/2019	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5252	$-27.59	$1,379.60
09/30/2019	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5251	$-689.80	$1,407.19
09/03/2019	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5237	$-689.83	$2,096.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.59	$2,786.82
07/10/2019	BILL	AMERICAN WEST PACIFIC INTERNAT	$2,759.23	$2,759.23
03/04/2019	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5166	$-689.80	$0.00
01/09/2019	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5311	$-689.80	$689.80
11/02/2018	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5276	$-28.69	$1,379.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.10	$1,408.29
10/04/2018	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5269	$-689.80	$1,407.19
10/04/2018	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5267	$-689.83	$2,096.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.59	$2,786.82
07/09/2018	BILL	AMERICAN WEST PACIFIC INTERNAT	$2,759.23	$2,759.23
03/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5055	$-689.80	$0.00
03/02/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$689.80
03/02/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5055	$689.80	$689.90
03/02/2018	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5058	$-27.49	$0.10
03/02/2018	VOID	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5055	$-689.80	$27.59
02/05/2018	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5042	$-689.80	$717.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.59	$1,407.19
10/06/2017	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 5013	$-689.80	$1,379.60
08/07/2017	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4986	$-689.83	$2,069.40
07/07/2017	BILL	AMERICAN WEST PACIFIC INTERNAT	$2,759.23	$2,759.23
03/06/2017	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4752	$-27.59	$0.00
03/06/2017	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4753	$-689.80	$27.59
01/24/2017	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4739	$-689.80	$717.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.59	$1,407.19
10/31/2016	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4529	$-28.69	$1,379.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.10	$1,408.29
10/11/2016	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4683	$-689.83	$1,407.19
10/11/2016	PAYMENT	AMERICAN WEST PACIFIC INTERNAT CHECK NUM: 4517	$-689.80	$2,097.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.59	$2,786.82
07/08/2016	BILL	AMERICAN WEST PACIFIC INTERNAT	$2,759.23	$2,759.23
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-2,759.23	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$2,759.23	$2,759.23
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-2,649.85	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$2,649.85	$2,649.85
05/06/2014	PAYMENT	REESE INVESTMENTS CHECK NUM: 451559	$-10,023.82	$0.00
05/01/2014	INTEREST	Monthly Interest	$43.51	$10,023.82
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$9,980.31
04/01/2014	INTEREST	Monthly Interest	$43.51	$9,880.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$182.17	$9,836.80
03/03/2014	INTEREST	Monthly Interest	$43.51	$9,654.63
02/03/2014	INTEREST	Monthly Interest	$43.51	$9,611.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$117.11	$9,567.61
01/02/2014	INTEREST	Monthly Interest	$43.51	$9,450.50
12/04/2013	AMENDMENT	CERTIFIED LTR X3	$18.33	$9,406.99
12/02/2013	INTEREST	Monthly Interest	$43.51	$9,388.66
11/04/2013	INTEREST	Monthly Interest	$43.51	$9,345.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$65.06	$9,301.64
10/01/2013	INTEREST	Monthly Interest	$43.51	$9,236.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.02	$9,193.07
09/03/2013	INTEREST	Monthly Interest	$43.51	$9,167.05
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$9,123.54
08/01/2013	INTEREST	Monthly Interest	$43.51	$9,023.54
07/16/2013	BILL	ELKO CO TREAS TR	$2,602.45	$8,980.03
07/01/2013	INTEREST	Monthly Interest	$43.51	$6,377.58
06/03/2013	INTEREST	Monthly Interest	$43.51	$6,334.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$6,290.56
05/01/2013	INTEREST	Monthly Interest	$21.82	$6,283.56
04/01/2013	INTEREST	Monthly Interest	$21.82	$6,261.74
03/20/2013	AMENDMENT	Remove certified, not on lette	$-6.11	$6,239.92
03/20/2013	AMENDMENT	Certified Mailing Fee	$6.11	$6,246.03
03/18/2013	PENALTY	Certified mailing fee	$6.11	$6,239.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$182.17	$6,233.81
03/01/2013	INTEREST	Monthly Interest	$21.82	$6,051.64
02/01/2013	INTEREST	Monthly Interest	$21.82	$6,029.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$117.11	$6,008.00
01/02/2013	INTEREST	Monthly Interest	$21.82	$5,890.89
12/03/2012	INTEREST	Monthly Interest	$21.82	$5,869.07
11/01/2012	INTEREST	Monthly Interest	$21.82	$5,847.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$65.06	$5,825.43
10/01/2012	INTEREST	Monthly Interest	$21.82	$5,760.37
09/04/2012	INTEREST	Monthly Interest	$21.82	$5,738.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.02	$5,716.73
08/01/2012	INTEREST	Monthly Interest	$21.82	$5,690.71
07/10/2012	BILL	ONECAP MORTGAGE	$2,602.45	$5,668.89
07/02/2012	INTEREST	Monthly Interest	$21.82	$3,066.44
06/01/2012	INTEREST	Monthly Interest	$21.82	$3,044.62
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,022.80
05/01/2012	INTEREST	Monthly Interest	$0.13	$3,015.80
04/02/2012	INTEREST	Monthly Interest	$0.13	$3,015.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$182.17	$3,015.54
03/01/2012	INTEREST	Monthly Interest	$0.13	$2,833.37
02/01/2012	INTEREST	Monthly Interest	$0.13	$2,833.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$117.11	$2,833.11
01/03/2012	INTEREST	Monthly Interest	$0.13	$2,716.00
12/01/2011	INTEREST	Monthly Interest	$0.13	$2,715.87
11/01/2011	INTEREST	Monthly Interest	$0.13	$2,715.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$65.06	$2,715.61
10/03/2011	INTEREST	Monthly Interest	$0.13	$2,650.55
09/01/2011	INTEREST	Monthly Interest	$0.13	$2,650.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.02	$2,650.29
08/01/2011	INTEREST	Monthly Interest	$0.13	$2,624.27
07/14/2011	PAYMENT	ONECAP MORTGAGE CHECK NUM: VARIOUS	$-3,021.50	$2,624.14
07/14/2011	BILL	ONECAP MORTGAGE	$2,602.45	$5,645.64
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: VARIOUS	$3,021.50	$3,043.19
07/05/2011	VOID	VARIOUS PAYMENTS CHECK NUM: VARIOUS	$-3,021.50	$21.69
07/05/2011	INTEREST	Monthly Interest	$21.69	$3,043.19
06/01/2011	INTEREST	Monthly Interest	$21.69	$3,021.50
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,999.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$182.17	$2,992.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$117.11	$2,810.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$65.06	$2,693.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.02	$2,628.47
07/14/2010	BILL	ONECAP MORTGAGE	$2,602.45	$2,602.45
05/20/2010	PAYMENT	DAVID A MULKEY CHECK NUM: 6228	$-336.60	$0.00
05/20/2010	PAYMENT	DALE WYNN CHECK NUM: 1521	$-474.91	$336.60
05/20/2010	PAYMENT	J & D FINANCIAL SERVICES INC CHECK NUM: 8104	$-569.97	$811.51
05/20/2010	PAYMENT	KEY RESORT INVESTOR BUSINESS CHECK NUM: 1005	$-1,623.87	$1,381.48
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,005.35
03/31/2010	PAYMENT	KEYS RESORT INVESTORS BUSINESS CHECK NUM: VARIOUS	$-4,894.67	$2,998.35
03/16/2010	PENALTY	Certified mailing fee	$5.54	$7,893.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$182.17	$7,887.48
03/01/2010	INTEREST	Monthly Interest	$32.73	$7,705.31
02/01/2010	INTEREST	Monthly Interest	$32.73	$7,672.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$117.11	$7,639.85
01/05/2010	INTEREST	Monthly Interest	$32.73	$7,522.74
12/01/2009	INTEREST	Monthly Interest	$32.73	$7,490.01
11/02/2009	INTEREST	Monthly Interest	$32.73	$7,457.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$65.06	$7,424.55
10/01/2009	INTEREST	Monthly Interest	$32.73	$7,359.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.02	$7,326.76
09/01/2009	INTEREST	Monthly Interest	$32.73	$7,300.74
08/03/2009	INTEREST	Monthly Interest	$32.73	$7,268.01
07/21/2009	BILL	ONECAP MORTGAGE	$2,602.45	$7,235.28
07/01/2009	INTEREST	Monthly Interest	$32.73	$4,632.83
06/01/2009	INTEREST	Monthly Interest	$32.73	$4,600.10
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$4,567.37
05/04/2009	INTEREST	Monthly Interest	$11.04	$4,560.37
04/01/2009	INTEREST	Monthly Interest	$11.04	$4,549.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$182.17	$4,538.29
03/02/2009	INTEREST	Monthly Interest	$11.04	$4,356.12
02/02/2009	INTEREST	Monthly Interest	$11.04	$4,345.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$117.11	$4,334.04
01/02/2009	INTEREST	Monthly Interest	$11.04	$4,216.93
12/02/2008	INTEREST	Monthly Interest	$11.04	$4,205.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$65.06	$4,194.85
10/01/2008	INTEREST	Monthly Interest	$11.04	$4,129.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.02	$4,118.75
09/02/2008	INTEREST	Monthly Interest	$11.04	$4,092.73
08/01/2008	INTEREST	Monthly Interest	$11.04	$4,081.69
07/14/2008	BILL	ONECAP MORTGAGE	$2,602.45	$4,070.65
07/01/2008	INTEREST	Monthly Interest	$11.04	$1,468.20
06/02/2008	INTEREST	Monthly Interest	$11.04	$1,457.16
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,446.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.49	$1,439.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.75	$1,359.63
10/22/2007	PAYMENT	ONECAP MORTGAGE CHECK NUM: 6311	$-649.94	$1,325.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.00	$1,975.82
08/28/2007	PAYMENT	ONECAP MORTGAGE CHECK NUM: 6173	$-649.94	$1,949.82
07/13/2007	BILL	ONECAP MORTGAGE	$2,599.76	$2,599.76
02/22/2007	PAYMENT	ONECAP TRUST DEED CHECK NUM: 5053	$-649.94	$0.00
12/04/2006	PAYMENT	ONECAP TRUST DEED CHECK NUM: 3895	$-6,077.21	$649.94
12/01/2006	INTEREST	Monthly Interest	$27.86	$6,727.15
11/01/2006	INTEREST	Monthly Interest	$27.86	$6,699.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$64.99	$6,671.43
10/02/2006	INTEREST	Monthly Interest	$27.86	$6,606.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.00	$6,578.58
09/05/2006	INTEREST	Monthly Interest	$27.86	$6,552.58
08/02/2006	INTEREST	Monthly Interest	$27.86	$6,524.72
07/19/2006	BILL	KEYS RESORT INVESTORS LLC	$2,599.76	$6,496.86
07/03/2006	INTEREST	Monthly Interest	$27.86	$3,897.10
06/01/2006	INTEREST	Monthly Interest	$27.86	$3,869.24
05/02/2006	INTEREST	Monthly Interest	$5.46	$3,841.38
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$3,835.92
04/03/2006	INTEREST	Monthly Interest	$5.46	$3,828.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$188.20	$3,823.46
03/01/2006	INTEREST	Monthly Interest	$5.46	$3,635.26
02/28/2006	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$3,629.80
02/28/2006	AMENDMENT	2005 Instl 4 Marked Bankrupt	$0.00	$3,629.80
02/09/2006	INTEREST	Monthly Interest	$5.46	$3,629.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$120.98	$3,624.34
01/04/2006	INTEREST	Monthly Interest	$5.46	$3,503.36
12/01/2005	INTEREST	Monthly Interest	$5.46	$3,497.90
11/01/2005	INTEREST	Monthly Interest	$5.46	$3,492.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$67.21	$3,486.98
10/03/2005	INTEREST	Monthly Interest	$5.46	$3,419.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.89	$3,414.31
09/02/2005	INTEREST	Monthly Interest	$5.46	$3,387.42
08/02/2005	INTEREST	Monthly Interest	$5.48	$3,381.96
07/21/2005	BILL	KEYS RESORT INVESTORS,LLC	$2,688.51	$3,376.48
01/07/2005	PAYMENT	@	$-657.76	$687.97
10/07/2004	PAYMENT	@	$-657.76	$1,345.73
08/11/2004	PAYMENT	@	$-657.76	$2,003.49
07/01/2004	PAYMENT	@	$-3.10	$2,661.25
07/01/2004	BILL	KEYS RESORT INVESTORS, @	$2,664.35	$2,664.35
04/02/2004	PAYMENT	@	$-3,014.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$393.19	$3,014.48
07/01/2003	BILL	IMPERIAL MIXED-USE REA @	$2,621.29	$2,621.29