Tax Account 010-740-106

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Owners

BLOOM INTERNATIONAL LLC
750 PIMLICON PL
SUWANEE, GA 30024-8535

696255

Account Summary

Account ID	010-740-106
Account Type	Real Estate
Location	0 PUEBLO BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-106

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	$1,899.46
Total	$1,899.46
Paid	$1,899.46
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

$1,899.46

Total

$1,899.46

Paid

$1,899.46

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	$475.09	$0.00	$475.09	$475.09	$0.00
2	10/07/2024	10/17/2024	Paid	$474.79	$0.00	$474.79	$474.79	$0.00
3	01/06/2025	01/16/2025	Paid	$474.79	$0.00	$474.79	$474.79	$0.00
4	03/03/2025	03/13/2025	Paid	$474.79	$0.00	$474.79	$474.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.46	$0.00	$1,899.46	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,851.17	$0.00	$1,851.17	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,822.10	$28.22	$2,850.32	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,822.10	$0.00	$2,822.10	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,822.10	$0.00	$2,822.10	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,822.10	$0.00	$2,822.10	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,822.10	$0.00	$2,822.10	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,822.10	$0.00	$2,822.10	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,822.10	$0.00	$2,822.10	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,710.01	$0.00	$2,710.01	$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	965.73	965.73	.00	.00
2023-2024	S40	W Wend Rec Dist	965.73	965.73	.00	.00
2022-2023	S40	W Wend Rec Dist	917.44	917.44	.00	.00
2021-2022	S40	W Wend Rec Dist	917.44	917.44	.00	.00
2020-2021	S40	W Wend Rec Dist	917.44	917.44	.00	.00
2019-2020	S40	W Wend Rec Dist	917.44	917.44	.00	.00
2018-2019	S40	W Wend Rec Dist	917.44	917.44	.00	.00
2017-2018	S40	W Wend Rec Dist	917.44	917.44	.00	.00
2016-2017	S40	W Wend Rec Dist	917.44	917.44	.00	.00
2015-2016	S40	W Wend Rec Dist	917.44	917.44	.00	.00
2014-2015	S40	W Wend Rec Dist	917.44	917.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BLOOM INTERNATI EBOX WF - 024080203120165	$-1,899.46	$0.00
07/10/2024	BILL	BLOOM INTERNATIONAL LLC	$1,899.46	$1,899.46
08/11/2023	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 023081103101321	$-1,899.46	$0.00
07/12/2023	BILL	BLOOM INTERNATIONAL LLC	$1,899.46	$1,899.46
08/09/2022	PAYMENT	BLOOM INTERNATIONAL LLC CHECK NUM: 1071	$-1,851.17	$0.00
07/12/2022	BILL	BLOOM INTERNATIONAL LLC	$1,851.17	$1,851.17
12/01/2021	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 021120103139035	$-705.52	$0.00
11/01/2021	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 021110103131291	$-705.52	$705.52
10/21/2021	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 021102103075598	$-733.74	$1,411.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.22	$2,144.78
08/18/2021	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 021081803093794	$-705.54	$2,116.56
07/14/2021	BILL	BLOOM INTERNATIONAL LLC	$2,822.10	$2,822.10
12/01/2020	PAYMENT	BLOOM INTERNATI CHECK NUM: 020120103283580	$-705.52	$0.00
11/02/2020	PAYMENT	BLOOM INTERNATI CHECK NUM: 020110203174995	$-705.52	$705.52
10/01/2020	PAYMENT	BLOOM INTERNATI CHECK NUM: 020100103202358	$-705.52	$1,411.04
07/28/2020	PAYMENT	BLOOM INTERNATIONAL LLC CHECK NUM: 020072803140878	$-705.54	$2,116.56
07/15/2020	BILL	BLOOM INTERNATIONAL LLC	$2,822.10	$2,822.10
12/02/2019	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 019120203180725	$-705.52	$0.00
11/01/2019	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 019110103273371	$-705.52	$705.52
09/30/2019	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 019093003134711	$-705.52	$1,411.04
08/02/2019	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 019080203161172	$-705.54	$2,116.56
07/10/2019	BILL	BLOOM INTERNATIONAL LLC	$2,822.10	$2,822.10
12/03/2018	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 018120303109360	$-705.52	$0.00
11/01/2018	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 018110103137375	$-705.52	$705.52
09/20/2018	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 018092003046584	$-705.52	$1,411.04
07/18/2018	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 018071803047143	$-705.54	$2,116.56
07/09/2018	BILL	BLOOM INTERNATIONAL LLC	$2,822.10	$2,822.10
12/01/2017	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 017120103196044	$-705.52	$0.00
11/01/2017	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 017110103144590	$-705.52	$705.52
09/01/2017	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 017090103204667	$-705.52	$1,411.04
08/01/2017	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 017080103177347	$-705.54	$2,116.56
07/07/2017	BILL	BLOOM INTERNATIONAL LLC	$2,822.10	$2,822.10
12/29/2016	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 016122903053543	$-705.52	$0.00
12/28/2016	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 016122803079844	$-705.52	$705.52
09/29/2016	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 016092903047804	$-705.52	$1,411.04
08/10/2016	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 016081003053219	$-705.54	$2,116.56
07/08/2016	BILL	BLOOM INTERNATIONAL LLC	$2,822.10	$2,822.10
12/18/2015	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 015121803074896	$-705.52	$0.00
12/18/2015	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 015121803074895	$-705.52	$705.52
10/05/2015	PAYMENT	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 015100503082210	$-705.52	$1,411.04
08/17/2015	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015081703057873	$-705.54	$2,116.56
08/17/2015	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 015081703057873	$705.54	$2,822.10
08/17/2015	ADJUSTMENT	Intended for 010-16J-018 BANK: WF INTERNET NUM: 015081403106435	$13.17	$2,116.56
08/17/2015	VOID	BLOOM INTERNATI CHECK BANK: WF INTERNET NUM: 015081703057873	$-705.54	$2,103.39
08/14/2015	VOID	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 015081403106435	$-13.17	$2,808.93
07/08/2015	BILL	BLOOM INTERNATIONAL LLC	$2,822.10	$2,822.10
12/05/2014	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 014120503101520	$-1,355.00	$0.00
10/02/2014	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 014100203071149	$-677.50	$1,355.00
08/12/2014	PAYMENT	BLOOM INVESTMEN CHECK BANK: WF INTERNET NUM: 014081203074869	$-677.51	$2,032.50
07/10/2014	BILL	BLOOM INVESTMENTS LLC	$2,710.01	$2,710.01
05/06/2014	PAYMENT	REESE INVESTMENTS CHECK NUM: 451559	$-10,246.80	$0.00
05/01/2014	INTEREST	Monthly Interest	$44.50	$10,246.80
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$10,202.30
04/01/2014	INTEREST	Monthly Interest	$44.50	$10,102.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$186.32	$10,057.80
03/03/2014	INTEREST	Monthly Interest	$44.50	$9,871.48
02/03/2014	INTEREST	Monthly Interest	$44.50	$9,826.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$119.78	$9,782.48
01/02/2014	INTEREST	Monthly Interest	$44.50	$9,662.70
12/04/2013	AMENDMENT	CERTIFIED LTR X3	$18.33	$9,618.20
12/02/2013	INTEREST	Monthly Interest	$44.50	$9,599.87
11/04/2013	INTEREST	Monthly Interest	$44.50	$9,555.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$66.54	$9,510.87
10/01/2013	INTEREST	Monthly Interest	$44.50	$9,444.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.62	$9,399.83
09/03/2013	INTEREST	Monthly Interest	$44.50	$9,373.21
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$9,328.71
08/01/2013	INTEREST	Monthly Interest	$44.50	$9,228.71
07/16/2013	BILL	ELKO CO TREAS TR	$2,661.72	$9,184.21
07/01/2013	INTEREST	Monthly Interest	$44.50	$6,522.49
06/03/2013	INTEREST	Monthly Interest	$44.50	$6,477.99
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$6,433.49
05/01/2013	INTEREST	Monthly Interest	$22.32	$6,426.49
04/01/2013	INTEREST	Monthly Interest	$22.32	$6,404.17
03/20/2013	AMENDMENT	Remove certified, not on lette	$-6.11	$6,381.85
03/20/2013	AMENDMENT	Certified Mailing Fee	$6.11	$6,387.96
03/18/2013	PENALTY	Certified mailing fee	$6.11	$6,381.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$186.32	$6,375.74
03/01/2013	INTEREST	Monthly Interest	$22.32	$6,189.42
02/01/2013	INTEREST	Monthly Interest	$22.32	$6,167.10
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$119.78	$6,144.78
01/02/2013	INTEREST	Monthly Interest	$22.32	$6,025.00
12/03/2012	INTEREST	Monthly Interest	$22.32	$6,002.68
11/01/2012	INTEREST	Monthly Interest	$22.32	$5,980.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$66.54	$5,958.04
10/01/2012	INTEREST	Monthly Interest	$22.32	$5,891.50
09/04/2012	INTEREST	Monthly Interest	$22.32	$5,869.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.62	$5,846.86
08/01/2012	INTEREST	Monthly Interest	$22.32	$5,820.24
07/10/2012	BILL	ONECAP MORTGAGE	$2,661.72	$5,797.92
07/02/2012	INTEREST	Monthly Interest	$22.32	$3,136.20
06/01/2012	INTEREST	Monthly Interest	$22.32	$3,113.88
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,091.56
05/01/2012	INTEREST	Monthly Interest	$0.14	$3,084.56
04/02/2012	INTEREST	Monthly Interest	$0.14	$3,084.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$186.32	$3,084.28
03/01/2012	INTEREST	Monthly Interest	$0.14	$2,897.96
02/01/2012	INTEREST	Monthly Interest	$0.14	$2,897.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$119.78	$2,897.68
01/03/2012	INTEREST	Monthly Interest	$0.14	$2,777.90
12/01/2011	INTEREST	Monthly Interest	$0.14	$2,777.76
11/01/2011	INTEREST	Monthly Interest	$0.14	$2,777.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.54	$2,777.48
10/03/2011	INTEREST	Monthly Interest	$0.14	$2,710.94
09/01/2011	INTEREST	Monthly Interest	$0.14	$2,710.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.62	$2,710.66
08/01/2011	INTEREST	Monthly Interest	$0.14	$2,684.04
07/14/2011	PAYMENT	ONECAP MORTGAGE CHECK NUM: VARIOUS	$-3,090.16	$2,683.90
07/14/2011	BILL	ONECAP MORTGAGE	$2,661.72	$5,774.06
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: VARIOUS	$3,090.16	$3,112.34
07/05/2011	VOID	VARIOUS PAYMENTS CHECK NUM: VARIOUS	$-3,090.16	$22.18
07/05/2011	INTEREST	Monthly Interest	$22.18	$3,112.34
06/01/2011	INTEREST	Monthly Interest	$22.18	$3,090.16
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$3,067.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$186.32	$3,060.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$119.78	$2,874.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.54	$2,754.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.62	$2,688.34
07/14/2010	BILL	ONECAP MORTGAGE	$2,661.72	$2,661.72
05/20/2010	PAYMENT	JOHN H OR ADA M KOCOUREK CHECK NUM: 2567	$-63.58	$0.00
05/20/2010	PAYMENT	KENNETH WYNN CHECK NUM: 8291	$-2,000.00	$63.58
05/20/2010	PAYMENT	J & D FINANCIAL SERVICES, INC CHECK NUM: 8126	$-1,009.94	$2,063.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,073.52
03/31/2010	PAYMENT	KEYS RESORT INVESTORS BUSINESS CHECK NUM: VARIOUS	$-5,005.74	$3,066.52
03/16/2010	PENALTY	Certified mailing fee	$5.54	$8,072.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$186.32	$8,066.72
03/01/2010	INTEREST	Monthly Interest	$33.47	$7,880.40
02/01/2010	INTEREST	Monthly Interest	$33.47	$7,846.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$119.78	$7,813.46
01/05/2010	INTEREST	Monthly Interest	$33.47	$7,693.68
12/01/2009	INTEREST	Monthly Interest	$33.47	$7,660.21
11/02/2009	INTEREST	Monthly Interest	$33.47	$7,626.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.54	$7,593.27
10/01/2009	INTEREST	Monthly Interest	$33.47	$7,526.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.62	$7,493.26
09/01/2009	INTEREST	Monthly Interest	$33.47	$7,466.64
08/03/2009	INTEREST	Monthly Interest	$33.47	$7,433.17
07/21/2009	BILL	ONECAP MORTGAGE	$2,661.72	$7,399.70
07/01/2009	INTEREST	Monthly Interest	$33.47	$4,737.98
06/01/2009	INTEREST	Monthly Interest	$33.47	$4,704.51
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$4,671.04
05/04/2009	INTEREST	Monthly Interest	$11.29	$4,664.04
04/01/2009	INTEREST	Monthly Interest	$11.29	$4,652.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$186.32	$4,641.46
03/02/2009	INTEREST	Monthly Interest	$11.29	$4,455.14
02/02/2009	INTEREST	Monthly Interest	$11.29	$4,443.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$119.78	$4,432.56
01/02/2009	INTEREST	Monthly Interest	$11.29	$4,312.78
12/02/2008	INTEREST	Monthly Interest	$11.29	$4,301.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.54	$4,290.20
10/01/2008	INTEREST	Monthly Interest	$11.29	$4,223.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.62	$4,212.37
09/02/2008	INTEREST	Monthly Interest	$11.29	$4,185.75
08/01/2008	INTEREST	Monthly Interest	$11.29	$4,174.46
07/14/2008	BILL	ONECAP MORTGAGE	$2,661.72	$4,163.17
07/01/2008	INTEREST	Monthly Interest	$11.29	$1,501.45
06/02/2008	INTEREST	Monthly Interest	$11.29	$1,490.16
05/15/2008	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$1,478.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,478.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.30	$1,471.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.52	$1,390.57
10/22/2007	PAYMENT	ONECAP MORTGAGE CHECK NUM: 6311	$-664.73	$1,356.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.59	$2,020.78
08/28/2007	PAYMENT	ONECAP MORTGAGE CHECK NUM: 6173	$-664.77	$1,994.19
07/13/2007	BILL	ONECAP MORTGAGE	$2,658.96	$2,658.96
06/01/2007	PAYMENT	ONECAP TRUST DEED CHECK NUM: 5939	$-4,285.63	$0.00
06/01/2007	AMENDMENT	w/o monthly interest per fax	$-28.31	$4,285.63
06/01/2007	INTEREST	Monthly Interest	$28.31	$4,313.94
05/16/2007	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$4,285.63
05/04/2007	PAYMENT	ONECAP TRUST DEED CHECK NUM: 5794	$-3,057.81	$4,285.63
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$7,343.44
05/01/2007	INTEREST	Monthly Interest	$28.55	$7,336.44
04/02/2007	INTEREST	Monthly Interest	$28.55	$7,307.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$186.13	$7,279.34
03/02/2007	INTEREST	Monthly Interest	$28.55	$7,093.21
02/01/2007	INTEREST	Monthly Interest	$28.55	$7,064.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$119.65	$7,036.11
01/02/2007	INTEREST	Monthly Interest	$28.55	$6,916.46
12/01/2006	INTEREST	Monthly Interest	$28.55	$6,887.91
11/01/2006	INTEREST	Monthly Interest	$28.55	$6,859.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$66.48	$6,830.81
10/02/2006	INTEREST	Monthly Interest	$28.55	$6,764.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.59	$6,735.78
09/05/2006	INTEREST	Monthly Interest	$28.55	$6,709.19
08/02/2006	INTEREST	Monthly Interest	$28.55	$6,680.64
07/19/2006	BILL	KEYS RESORT INVESTORS LLC	$2,658.96	$6,652.09
07/03/2006	INTEREST	Monthly Interest	$28.55	$3,993.13
06/01/2006	INTEREST	Monthly Interest	$28.55	$3,964.58
05/02/2006	INTEREST	Monthly Interest	$5.64	$3,936.03
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$3,930.39
04/03/2006	INTEREST	Monthly Interest	$5.64	$3,923.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$192.45	$3,917.75
03/01/2006	INTEREST	Monthly Interest	$5.64	$3,725.30
02/28/2006	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$3,719.66
02/28/2006	AMENDMENT	2005 Instl 4 Marked Bankrupt	$0.00	$3,719.66
02/09/2006	INTEREST	Monthly Interest	$5.64	$3,719.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$123.72	$3,714.02
01/04/2006	INTEREST	Monthly Interest	$5.64	$3,590.30
12/01/2005	INTEREST	Monthly Interest	$5.64	$3,584.66
11/01/2005	INTEREST	Monthly Interest	$5.64	$3,579.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$68.73	$3,573.38
10/03/2005	INTEREST	Monthly Interest	$5.64	$3,504.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.49	$3,499.01
09/02/2005	INTEREST	Monthly Interest	$5.64	$3,471.52
08/31/2005	AMENDMENT	Balance Forward 04-05 @	$38.31	$3,465.88
08/02/2005	INTEREST	Monthly Interest	$5.61	$3,427.57
07/21/2005	BILL	KEYS RESORT INVESTORS, LLC	$2,749.35	$3,421.96
01/07/2005	PAYMENT	@	$-672.61	$672.61
10/07/2004	PAYMENT	@	$-672.61	$1,345.22
08/11/2004	PAYMENT	@	$-672.61	$2,017.83
07/01/2004	BILL	KEYS RESORT INVESTORS, @	$2,690.44	$2,690.44
04/02/2004	PAYMENT	@	$-3,082.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$402.07	$3,082.52
07/01/2003	BILL	IMPERIAL MIXED-USE REA @	$2,680.45	$2,680.45