Tax Account 010-740-132

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Owners

PROPANE OF WENDOVER INC ET AL
PO BOX 3174
WEST WENDOVER, NV 89883-3174

Account Summary

Account ID	010-740-132
Account Type	Real Estate
Location	430 N MESA ST WEST WENDOVER
Balance	$1,151.40
Currently Due	$0.00

Account ID

010-740-132

Account Type

Real Estate

Location

430 N MESA ST
WEST WENDOVER

Balance

$1,151.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.92
Total	$2,300.92
Paid	$1,149.52
Balance	$1,151.40
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

$2,300.92

Total

$2,300.92

Paid

$1,149.52

Balance

$1,151.40

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	$573.84	$0.00	$573.84	$573.84	$0.00
2	10/07/2024	10/17/2024	Paid	$575.68	$0.00	$575.68	$575.68	$0.00
3	01/06/2025	01/16/2025	Due	$575.68	$0.00	$575.68	$0.00	$575.68
4	03/03/2025	03/13/2025	Due	$575.72	$0.00	$575.72	$0.00	$1,151.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.65	$0.00	$2,168.65	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,025.68	$0.00	$2,025.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$1,972.71	$0.00	$1,972.71	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$1,991.55	$19.92	$2,011.47	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$1,975.78	$0.00	$1,975.78	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$1,958.54	$0.00	$1,958.54	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$1,972.45	$19.72	$1,992.17	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$1,943.46	$38.86	$1,982.32	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$1,934.36	$65.02	$1,999.38	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$1,839.20	$64.37	$1,903.57	$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	600.47	300.25	300.22	.00
2023-2024	S40	W Wend Rec Dist	600.47	600.47	.00	.00
2022-2023	S40	W Wend Rec Dist	570.45	570.45	.00	.00
2021-2022	S40	W Wend Rec Dist	570.45	570.45	.00	.00
2020-2021	S40	W Wend Rec Dist	570.45	570.45	.00	.00
2019-2020	S40	W Wend Rec Dist	570.45	570.45	.00	.00
2018-2019	S40	W Wend Rec Dist	570.45	570.45	.00	.00
2017-2018	S40	W Wend Rec Dist	570.45	570.45	.00	.00
2016-2017	S40	W Wend Rec Dist	570.45	570.45	.00	.00
2015-2016	S40	W Wend Rec Dist	570.45	570.45	.00	.00
2014-2015	S40	W Wend Rec Dist	570.45	570.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	PROPANE OF WENDOVER PROPANE OF WENDOVER ONLINE	$-575.68	$1,151.40
08/30/2024	PAYMENT	"PROPANE OF WENDOVER PROPANE OF WENDOVER" SYS 4693847415 ORIG: ONLINE	$-573.84	$1,727.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.82	$2,300.92
08/30/2024	ADJUSTMENT	"PROPANE OF WENDOVER PROPANE OF WENDOVER" ONLINE 4693847415 VOIDED PAYMENT: 939569. REASON: AMENDMENT TO RE 2025	$573.84	$2,294.10
08/16/2024	PAYMENT	"PROPANE OF WENDOVER PROPANE OF WENDOVER" ONLINE	$-573.84	$1,720.26
07/10/2024	BILL	PROPANE OF WENDOVER INC ET AL	$2,294.10	$2,294.10
03/01/2024	PAYMENT	PROPANE OF WENDOVER PROPANE OF WENDOVER ONLINE	$-542.15	$0.00
12/28/2023	PAYMENT	PROPANE OF WENDOVER PROPANE OF WENDOVER ONLINE	$-542.15	$542.15
09/21/2023	PAYMENT	PROPANE OF WENDOVER CHECK OPECK	$-542.15	$1,084.30
08/18/2023	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 79CBMC6QA	$-542.20	$1,626.45
07/12/2023	BILL	PROPANE OF WENDOVER INC ET AL	$2,168.65	$2,168.65
03/06/2023	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: SS3VWQNPL	$-506.41	$0.00
12/27/2022	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: 2WMXMLGPL	$-506.41	$506.41
10/03/2022	PAYMENT	PROPANE OF WENDOVER PRO, PROP CHECK BANK: OP INTERNET NUM: SD53YQ5PL	$-506.41	$1,012.82
08/15/2022	PAYMENT	PROPANE OF WENDOVER PRO, PROP CHECK BANK: OP INTERNET NUM: 7YKP9MZNL	$-506.45	$1,519.23
07/12/2022	BILL	PROPANE OF WENDOVER INC ET AL	$2,025.68	$2,025.68
03/07/2022	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: VJFZ5MHNL	$-493.17	$0.00
01/11/2022	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 4DD385BNL	$-493.17	$493.17
09/29/2021	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: Y5K7MZ1NL	$-493.17	$986.34
08/11/2021	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 6SBJK5VML	$-493.20	$1,479.51
07/14/2021	BILL	PROPANE OF WENDOVER INC ET AL	$1,972.71	$1,972.71
03/01/2021	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-497.88	$0.00
01/07/2021	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-19.92	$497.88
12/30/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-497.88	$517.80
11/04/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-497.88	$1,015.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.92	$1,513.56
08/12/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-497.91	$1,493.64
07/15/2020	BILL	PROPANE OF WENDOVER INC ET AL	$1,991.55	$1,991.55
02/25/2020	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: ACH	$-493.94	$0.00
12/31/2019	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: VELOCITY PYMT	$-493.94	$493.94
10/01/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: V7XNHRQKLA5	$-493.94	$987.88
08/13/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 134473693	$-493.96	$1,481.82
07/10/2019	BILL	PROPANE OF WENDOVER INC ET AL	$1,975.78	$1,975.78
03/01/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 132696236	$-489.63	$0.00
01/04/2019	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 131945091	$-489.63	$489.63
09/28/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 130555593	$-489.63	$979.26
08/17/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 130107015	$-489.65	$1,468.89
07/09/2018	BILL	PROPANE OF WENDOVER INC ET AL	$1,958.54	$1,958.54
03/01/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 128128251	$-493.11	$0.00
01/26/2018	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 127663724	$-512.83	$493.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.72	$1,005.94
09/28/2017	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 125984446	$-493.11	$986.22
08/09/2017	PAYMENT	PROPANE OF WENDOVER, PROPANE O CHECK BANK: OP INTERNET NUM: 125447745	$-493.12	$1,479.33
07/07/2017	BILL	PROPANE OF WENDOVER INC ET AL	$1,972.45	$1,972.45
04/05/2017	PAYMENT	BESANT, BOBI CHECK BANK: OP INTERNET NUM: 124023653	$-505.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.43	$505.29
12/20/2016	PAYMENT	WENDOVER, PROPANE OF CHECK BANK: OP INTERNET NUM: 122556352	$-505.29	$485.86
11/14/2016	PAYMENT	PNG- PROPANE OF WENDOVER CHECK NUM: 1300	$-485.86	$991.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.43	$1,477.01
08/25/2016	PAYMENT	OF WENDOVER, PROPANE CHECK BANK: OP INTERNET NUM: 120940889	$-485.88	$1,457.58
07/08/2016	BILL	PROPANE OF WENDOVER INC ET AL	$1,943.46	$1,943.46
05/31/2016	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 09986	$-7.00	$0.00
05/19/2016	PAYMENT	PNG - PROPANE OF WENDOVER CHECK NUM: 1241	$-19.34	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.34
03/22/2016	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1220	$-483.58	$19.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.34	$502.92
01/11/2016	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1199	$-483.58	$483.58
12/07/2015	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1187	$-19.34	$967.16
11/02/2015	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1179	$-483.58	$986.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.34	$1,470.08
10/06/2015	PAYMENT	GREEN, NANCY J CHECK NUM: 606	$-19.34	$1,450.74
09/21/2015	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 001168	$-483.62	$1,470.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.34	$1,953.70
07/08/2015	BILL	PROPANE OF WENDOVER INC ET AL	$1,934.36	$1,934.36
04/03/2015	PAYMENT	PNG - PROPANE OF WENDOVER CHECK NUM: 001142	$-983.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$45.98	$983.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.39	$937.97
10/17/2014	PAYMENT	PNG - PROPANE OF WENDOVER CHECK NUM: 001100	$-459.79	$919.58
08/11/2014	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 1090	$-459.83	$1,379.37
07/10/2014	BILL	PROPANE OF WENDOVER INC ET AL	$1,839.20	$1,839.20
03/28/2014	PAYMENT	PNG-PROPANE OF WENDOVER CHECK NUM: 1038	$-18.19	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.70	$18.19
03/11/2014	PAYMENT	PNG-PROPANE OF WENDOVER CHECK NUM: 1025	$-452.28	$17.49
02/13/2014	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1021	$-452.88	$469.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.09	$922.65
10/08/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 105276270	$-452.28	$904.56
08/20/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 104761515	$-452.34	$1,356.84
07/16/2013	BILL	PROPANE OF WENDOVER INC ET AL	$1,809.18	$1,809.18
03/06/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 102955206	$-444.13	$0.00
01/24/2013	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 102497059	$-461.90	$444.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.77	$906.03
10/09/2012	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 101187171	$-444.13	$888.26
08/21/2012	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 100730274	$-444.16	$1,332.39
07/10/2012	BILL	PROPANE OF WENDOVER INC ET AL	$1,776.55	$1,776.55
03/12/2012	PAYMENT	GREEN, NANCY JANE CHECK BANK: OP INTERNET NUM: 99148338	$-307.71	$0.00
02/09/2012	PAYMENT	PROPANE OF WENDOVER CHECK NUM: 271320 CASHIER	$-345.02	$307.71
02/06/2012	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$652.73
02/03/2012	ADJUSTMENT	CHARGEBACK O.P. BANK: OP INTERNET NUM: 98722765	$320.02	$627.73
01/30/2012	VOID	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 98722765	$-320.02	$307.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.31	$627.73
10/12/2011	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 97544213	$-307.71	$615.42
08/16/2011	PAYMENT	GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 97081313	$-307.73	$923.13
07/14/2011	BILL	PROPANE OF WENDOVER INC ET AL	$1,230.86	$1,230.86
03/03/2011	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 09157	$-217.27	$0.00
03/03/2011	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 09157	$-185.33	$217.27
01/10/2011	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK	$-217.27	$402.60
01/10/2011	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK	$-185.33	$619.87
10/14/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 9013	$-217.27	$805.20
10/14/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 9013	$-185.33	$1,022.47
08/31/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8936	$-217.32	$1,207.80
08/31/2010	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8936	$-185.37	$1,425.12
07/14/2010	BILL	PROPANE OF WENDOVER INC ET AL	$869.13	$1,610.49
07/14/2010	BILL	PROPANE OF WENDOVER INC ET AL	$741.36	$741.36
02/12/2010	PAYMENT	GREEN, GOLDEN & NANCY CHECK NUM: 8411	$-209.53	$0.00
02/12/2010	PAYMENT	GREEN, GOLDEN & NANCY CHECK NUM: 8411	$-184.24	$209.53
01/19/2010	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1342.28	$-209.53	$393.77
01/19/2010	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 1342.28	$-184.24	$603.30
10/26/2009	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 8195	$-209.53	$787.54
10/26/2009	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 8195	$-184.24	$997.07
09/23/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8136	$-209.57	$1,181.31
09/23/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 8136	$-184.27	$1,390.88
07/21/2009	BILL	PROPANE OF WENDOVER INC ET AL	$838.16	$1,575.15
07/21/2009	BILL	PROPANE OF WENDOVER INC ET AL	$736.99	$736.99
03/05/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 007867	$-207.62	$0.00
03/05/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 007867	$-182.93	$207.62
01/13/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7771	$-207.62	$390.55
01/13/2009	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7771	$-182.93	$598.17
10/09/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7609	$-207.62	$781.10
10/09/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7609	$-182.93	$988.72
09/04/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7558	$-207.68	$1,171.65
09/04/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7558	$-182.96	$1,379.33
07/14/2008	BILL	PROPANE OF WENDOVER INC ET AL	$830.54	$1,562.29
07/14/2008	BILL	PROPANE OF WENDOVER INC ET AL	$731.75	$731.75
03/03/2008	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 7248	$-204.81	$0.00
03/03/2008	PAYMENT	PROPANE OF WENDOVER INC CHECK NUM: 7248	$-180.96	$204.81
01/09/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7142	$-204.81	$385.77
01/09/2008	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 7142	$-180.96	$590.58
10/12/2007	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 6981	$-204.81	$771.54
10/12/2007	PAYMENT	PROPANE OF WENDOVER, INC CHECK NUM: 6981	$-180.96	$976.35
08/22/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6907	$-204.86	$1,157.31
08/22/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6907	$-181.00	$1,362.17
07/13/2007	BILL	PROPANE OF WENDOVER INC ET AL	$819.29	$1,543.17
07/13/2007	BILL	PROPANE OF WENDOVER INC ET AL	$723.88	$723.88
03/07/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6586	$-216.88	$0.00
01/03/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6487	$-216.88	$216.88
01/03/2007	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6487	$-178.57	$433.76
10/11/2006	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6342	$-216.88	$612.33
10/11/2006	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6342	$-178.57	$829.21
09/07/2006	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6265	$-216.93	$1,007.78
09/07/2006	PAYMENT	PROPANE OF WENDOVER INC ET AL CHECK NUM: 6265	$-357.18	$1,224.71
07/19/2006	BILL	PROPANE OF WENDOVER INC ET AL	$867.57	$1,581.89
07/19/2006	BILL	PROPANE OF WENDOVER INC ET AL	$714.32	$714.32
03/01/2006	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5942	$-215.48	$0.00
03/01/2006	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5942	$-180.86	$215.48
01/09/2006	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5820	$-215.48	$396.34
01/09/2006	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5820	$-180.86	$611.82
10/05/2005	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5658	$-215.48	$792.68
10/05/2005	PAYMENT	GREEN, NANCY JANE CHECK NUM: 5658	$-180.86	$1,008.16
08/19/2005	PAYMENT	PRPANE OF WNEDOVER INC CHECK NUM: 005591	$-215.51	$1,189.02
08/19/2005	PAYMENT	PRPANE OF WNEDOVER INC CHECK NUM: 005591	$-180.90	$1,404.53
07/21/2005	BILL	GREEN, NANCY JANE	$861.95	$1,585.43
07/21/2005	BILL	GREEN, NANCY JANE	$723.48	$723.48
03/09/2005	PAYMENT	@	$-210.46	$0.00
03/09/2005	PAYMENT	@	$-177.07	$210.46
01/04/2005	PAYMENT	@	$-210.46	$387.53
01/04/2005	PAYMENT	@	$-177.07	$597.99
10/06/2004	PAYMENT	@	$-210.46	$775.06
10/06/2004	PAYMENT	@	$-177.07	$985.52
08/20/2004	PAYMENT	@	$-210.49	$1,162.59
08/20/2004	PAYMENT	@	$-177.10	$1,373.08
07/01/2004	BILL	GREEN, NANCY JANE @	$841.87	$1,550.18
07/01/2004	BILL	GREEN, NANCY JANE @	$708.31	$708.31
08/26/2003	PAYMENT	@	$-835.73	$0.00
08/26/2003	PAYMENT	@	$-704.26	$835.73
07/01/2003	BILL	GREEN, NANCY JANE @	$835.73	$1,539.99
07/01/2003	BILL	GREEN, NANCY JANE @	$704.26	$704.26