Tax Account 010-740-214

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Owners

LV PETROLEUM LLC
4495 W HACIENDA AVE STE 7
LAS VEGAS, NV 89118-1541

800799, 805781

Account Summary

Account ID	010-740-214
Account Type	Real Estate
Location	0 SEC 9 TWP 33N RGE 70E MDB&M WEST WENDOVER
Balance	$2,306.26
Currently Due	$1,164.70

Account ID

010-740-214

Account Type

Real Estate

Location

0 SEC 9 TWP 33N RGE 70E MDB&M
WEST WENDOVER

Balance

$2,306.26

Currently Due

$1,164.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.42
Total	$2,306.26
Paid	$0.00
Balance	$2,306.26
Due	$1,164.70
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

$2,283.42

Total

$2,306.26

Paid

$0.00

Balance

$2,306.26

Due

$1,164.70

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	$571.08	$22.84	$571.08	$0.00	$593.92
2	10/07/2024	10/17/2024	Due	$570.78	$0.00	$570.78	$0.00	$1,164.70
3	01/06/2025	01/16/2025	Due	$570.78	$0.00	$570.78	$0.00	$1,735.48
4	03/03/2025	03/13/2025	Due	$570.78	$0.00	$570.78	$0.00	$2,306.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.42	$0.00	$2,283.42	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$3,222.80	$0.00	$3,222.80	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$3,264.11	$0.00	$3,264.11	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$3,264.11	$0.00	$3,264.11	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$3,264.11	$0.00	$3,264.11	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,264.11	$0.00	$3,264.11	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,264.11	$0.00	$3,264.11	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,264.11	$0.01	$3,264.12	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,264.11	$0.00	$3,264.11	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,086.15	$0.00	$3,086.15	$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	778.34	.00	778.34	389.18
2023-2024	S40	W Wend Rec Dist	778.34	778.34	.00	.00
2022-2023	S40	W Wend Rec Dist	240.22	240.22	.00	.00
2021-2022	S40	W Wend Rec Dist	240.22	240.22	.00	.00
2020-2021	S40	W Wend Rec Dist	240.22	240.22	.00	.00
2019-2020	S40	W Wend Rec Dist	240.22	240.22	.00	.00
2018-2019	S40	W Wend Rec Dist	240.22	240.22	.00	.00
2017-2018	S40	W Wend Rec Dist	240.22	240.22	.00	.00
2016-2017	S40	W Wend Rec Dist	240.22	240.22	.00	.00
2015-2016	S40	W Wend Rec Dist	240.22	240.22	.00	.00
2014-2015	S40	W Wend Rec Dist	240.22	240.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.84	$2,306.26
07/10/2024	BILL	LV PETROLEUM LLC	$2,283.42	$2,283.42
07/25/2023	PAYMENT	AMIEL, VAL CREDIT: D BANK: OP INTERNET NUM: 239147	$-2,283.42	$0.00
07/12/2023	BILL	LV PETROLEUM LLC	$2,283.42	$2,283.42
07/25/2022	ADJUSTMENT	Conversion Adjustment	$-11,820.69	$0.00
07/25/2022	PAYMENT	AMIEL, VAL CREDIT: D BANK: OP INTERNET NUM: 228815	$-3,222.80	$11,820.69
07/12/2022	BILL	LV PETROLEUM LLC	$3,222.80	$15,043.49
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37378	$-816.02	$11,820.69
12/08/2021	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1136	$-816.02	$12,636.71
08/23/2021	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1133	$-1,632.07	$13,452.73
07/14/2021	BILL	WENDOVER PROJECT LLC ET AL	$3,264.11	$15,084.80
03/02/2021	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1129	$-816.03	$11,820.69
01/07/2021	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1128	$-816.03	$12,636.72
08/25/2020	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1123	$-1,632.05	$13,452.75
07/15/2020	BILL	WENDOVER PROJECT LLC ET AL	$11,820.69	$15,084.80
07/15/2020	BILL	WENDOVER PROJECT LLC ET AL	$3,264.11	$3,264.11
12/10/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1055	$-5,910.32	$0.00
12/10/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1055	$-1,632.04	$5,910.32
10/10/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1054	$-2,955.16	$7,542.36
10/10/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1054	$-816.02	$10,497.52
08/19/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1052	$-2,955.21	$11,313.54
08/19/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1052	$-816.05	$14,268.75
07/10/2019	BILL	WENDOVER PROJECT LLC ET AL	$11,820.69	$15,084.80
07/10/2019	BILL	WENDOVER PROJECT LLC ET AL	$3,264.11	$3,264.11
03/06/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1048	$-2,955.16	$0.00
03/06/2019	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1048	$-816.02	$2,955.16
11/02/2018	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1045	$-2,955.16	$3,771.18
11/02/2018	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1045	$-816.02	$6,726.34
10/12/2018	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1043	$-2,955.16	$7,542.36
10/12/2018	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1043	$-816.02	$10,497.52
08/09/2018	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1041	$-2,955.21	$11,313.54
08/09/2018	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1041	$-816.05	$14,268.75
07/09/2018	BILL	WENDOVER PROJECT LLC ET AL	$11,820.69	$15,084.80
07/09/2018	BILL	WENDOVER PROJECT LLC ET AL	$3,264.11	$3,264.11
12/26/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1036	$-5,910.32	$0.00
12/26/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1036	$-1,632.04	$5,910.32
09/22/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1034	$-2,955.16	$7,542.36
09/22/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1034	$-816.02	$10,497.52
08/29/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1032	$-2,955.21	$11,313.54
08/29/2017	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1032	$-816.05	$14,268.75
07/07/2017	BILL	WENDOVER PROJECT LLC ET AL	$11,820.69	$15,084.80
07/07/2017	BILL	WENDOVER PROJECT LLC ET AL	$3,264.11	$3,264.11
08/24/2016	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1113	$-11,820.69	$0.00
08/24/2016	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1113	$-3,264.12	$11,820.69
08/24/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$15,084.81
07/08/2016	BILL	WENDOVER PROJECT LLC ET AL	$11,820.69	$15,084.80
07/08/2016	BILL	WENDOVER PROJECT LLC ET AL	$3,264.11	$3,264.11
03/11/2016	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1107	$-2,955.16	$0.00
03/11/2016	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1107	$-816.02	$2,955.16
12/24/2015	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1103	$-2,955.16	$3,771.18
12/24/2015	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1103	$-816.02	$6,726.34
09/14/2015	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1100	$-2,955.16	$7,542.36
09/14/2015	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1100	$-816.02	$10,497.52
08/03/2015	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1098	$-2,955.21	$11,313.54
08/03/2015	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1098	$-816.05	$14,268.75
07/08/2015	BILL	WENDOVER PROJECT LLC ET AL	$11,820.69	$15,084.80
07/08/2015	BILL	WENDOVER PROJECT LLC ET AL	$3,264.11	$3,264.11
03/09/2015	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1091	$-2,840.89	$0.00
03/09/2015	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1091	$-771.53	$2,840.89
12/31/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1087	$-2,840.89	$3,612.42
12/31/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1087	$-771.53	$6,453.31
10/09/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1086	$-2,840.89	$7,224.84
10/09/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1086	$-771.53	$10,065.73
08/28/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1085	$-2,840.93	$10,837.26
08/28/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1085	$-771.56	$13,678.19
07/10/2014	BILL	WENDOVER PROJECT LLC ET AL	$11,363.60	$14,449.75
07/10/2014	BILL	WENDOVER PROJECT LLC ET AL	$3,086.15	$3,086.15
03/11/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1079	$-2,787.55	$0.00
03/11/2014	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1079	$-768.37	$2,787.55
12/30/2013	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1075	$-2,787.55	$3,555.92
12/30/2013	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1075	$-768.37	$6,343.47
10/15/2013	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1073	$-2,787.55	$7,111.84
10/15/2013	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1073	$-768.37	$9,899.39
09/04/2013	PAYMENT	WENDOVER PROJECT LLC ETAL CHECK NUM: 1072	$-2,787.58	$10,667.76
09/04/2013	PAYMENT	WENDOVER PROJECT LLC ETAL CHECK NUM: 1072	$-768.40	$13,455.34
07/16/2013	BILL	WENDOVER PROJECT LLC ET AL	$11,150.23	$14,223.74
07/16/2013	BILL	WENDOVER PROJECT LLC ET AL	$3,073.51	$3,073.51
03/13/2013	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1064	$-2,903.51	$0.00
03/13/2013	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1064	$-800.33	$2,903.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.46	$3,703.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.23	$3,699.38
01/16/2013	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1061	$-5,575.10	$3,698.15
01/16/2013	ADJUSTMENT	ENTERED WRONG AMT AS PAID NUM: 1061	$5,686.60	$9,273.25
01/16/2013	VOID	WENDOVER PROJECT LLC ET AL CHECK NUM: 1061	$-5,686.60	$3,586.65
01/16/2013	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1061	$-1,536.74	$9,273.25
01/16/2013	ADJUSTMENT	ENTERED WRONG AMT AS PAID NUM: 1061	$1,567.47	$10,809.99
01/16/2013	VOID	WENDOVER PROJECT LLC ET AL CHECK NUM: 1061	$-1,567.47	$9,242.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$111.50	$10,809.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.73	$10,698.49
08/06/2012	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1029	$-2,787.58	$10,667.76
08/06/2012	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1029	$-768.40	$13,455.34
07/10/2012	BILL	WENDOVER PROJECT LLC ET AL	$11,150.23	$14,223.74
07/10/2012	BILL	WENDOVER PROJECT LLC ET AL	$3,073.51	$3,073.51
03/09/2012	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1069	$-2,787.55	$0.00
03/09/2012	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1069	$-768.37	$2,787.55
02/08/2012	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1067	$-111.50	$3,555.92
02/08/2012	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1067	$-30.73	$3,667.42
01/19/2012	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1065	$-2,787.55	$3,698.15
01/19/2012	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1065	$-768.37	$6,485.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$111.50	$7,254.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.73	$7,142.57
10/11/2011	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1062	$-2,787.55	$7,111.84
10/11/2011	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1062	$-768.37	$9,899.39
08/18/2011	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1060	$-2,787.58	$10,667.76
08/18/2011	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1060	$-768.40	$13,455.34
07/14/2011	BILL	WENDOVER PROJECT LLC ET AL	$11,150.23	$14,223.74
07/14/2011	BILL	WENDOVER PROJECT LLC ET AL	$3,073.51	$3,073.51
03/04/2011	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1053	$-2,787.55	$0.00
03/04/2011	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1053	$-768.37	$2,787.55
01/07/2011	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1048	$-2,787.55	$3,555.92
01/07/2011	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1048	$-768.37	$6,343.47
10/01/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1042	$-2,787.55	$7,111.84
10/01/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1042	$-768.37	$9,899.39
08/30/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1041	$-2,787.58	$10,667.76
08/30/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1041	$-768.40	$13,455.34
07/14/2010	BILL	WENDOVER PROJECT LLC ET AL	$11,150.23	$14,223.74
07/14/2010	BILL	WENDOVER PROJECT LLC ET AL	$3,073.51	$3,073.51
03/08/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1033	$-2,928.65	$0.00
03/08/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1033	$-768.37	$2,928.65
01/14/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1029	$-2,928.65	$3,697.02
01/14/2010	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1029	$-768.37	$6,625.67
10/23/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1024	$-2,928.65	$7,394.04
10/23/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1024	$-768.37	$10,322.69
09/14/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1021	$-2,928.68	$11,091.06
09/14/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1021	$-768.40	$14,019.74
07/21/2009	BILL	WENDOVER PROJECT LLC ET AL	$11,714.63	$14,788.14
07/21/2009	BILL	WENDOVER PROJECT LLC ET AL	$3,073.51	$3,073.51
03/09/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1015	$-2,928.65	$0.00
03/09/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1015	$-768.37	$2,928.65
01/12/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1012	$-2,928.65	$3,697.02
01/12/2009	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1012	$-768.37	$6,625.67
10/15/2008	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1007	$-2,928.65	$7,394.04
10/15/2008	PAYMENT	WENDOVER PROJECT LLC CHECK NUM: 1007	$-768.37	$10,322.69
08/01/2008	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1653	$-2,928.68	$11,091.06
08/01/2008	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1653	$-768.40	$14,019.74
07/14/2008	BILL	WENDOVER PROJECT LLC ET AL	$11,714.63	$14,788.14
07/14/2008	BILL	WENDOVER PROJECT LLC ET AL	$3,073.51	$3,073.51
03/10/2008	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1641	$-2,925.62	$0.00
03/10/2008	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1641	$-767.27	$2,925.62
01/14/2008	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1638	$-2,925.62	$3,692.89
01/14/2008	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1638	$-767.27	$6,618.51
09/24/2007	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1632	$-2,925.62	$7,385.78
09/24/2007	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1632	$-767.27	$10,311.40
09/04/2007	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1629	$-2,925.66	$11,078.67
09/04/2007	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1629	$-767.32	$14,004.33
07/13/2007	BILL	WENDOVER PROJECT LLC ET AL	$11,702.52	$14,771.65
07/13/2007	BILL	WENDOVER PROJECT LLC ET AL	$3,069.13	$3,069.13
03/06/2007	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1620	$-2,925.62	$0.00
03/06/2007	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1620	$-767.27	$2,925.62
12/11/2006	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1604	$-2,925.62	$3,692.89
12/11/2006	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1604	$-767.27	$6,618.51
09/28/2006	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1590	$-2,925.62	$7,385.78
09/28/2006	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1590	$-767.27	$10,311.40
08/28/2006	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1584	$-2,925.66	$11,078.67
08/28/2006	PAYMENT	WENDOVER PROJECT LLC ET AL CHECK NUM: 1584	$-767.32	$14,004.33
07/19/2006	BILL	WENDOVER PROJECT LLC ET AL	$11,702.52	$14,771.65
07/19/2006	BILL	WENDOVER PROJECT LLC ET AL	$3,069.13	$3,069.13
09/13/2005	PAYMENT	WENDOVER PROJECT, LLC ETAL CHECK NUM: 1538	$-12,102.05	$0.00
09/13/2005	PAYMENT	WENDOVER PROJECT, LLC ETAL CHECK NUM: 1538	$-3,084.59	$12,102.05
07/21/2005	BILL	WENDOVER PROJECT, LLC ETAL	$12,102.05	$15,186.64
07/21/2005	BILL	WENDOVER PROJECT, LLC ETAL	$3,084.59	$3,084.59
08/24/2004	PAYMENT	@	$-11,843.29	$0.00
08/24/2004	PAYMENT	@	$-2,991.06	$11,843.29
07/01/2004	BILL	WENDOVER PROJECT, LLC @	$11,843.29	$14,834.35
07/01/2004	BILL	WENDOVER PROJECT, LLC @	$2,991.06	$2,991.06
01/05/2004	PAYMENT	@	$-3,766.02	$0.00
01/05/2004	PAYMENT	@	$-1,361.16	$3,766.02
10/08/2003	PAYMENT	@	$-1,883.01	$5,127.18
10/08/2003	PAYMENT	@	$-680.58	$7,010.19
09/10/2003	PAYMENT	@	$-6,150.37	$7,690.77
09/10/2003	PAYMENT	@	$-933.46	$13,841.14
07/01/2003	BILL	BIG SPRINGS LAND & RES @	$11,799.40	$14,774.60
07/01/2003	BILL	BIG SPRINGS LAND & RES @	$2,975.20	$2,975.20