Tax Account 1319-10-710-001
Owners
DEJONG, JAMES D SR & TRACEY ANN
PO BOX 400
GENOA, NV 89411
DEJONG, JAMES D SR
DEJONG, TRACEY ANN
Account Summary
| Account ID | 1319-10-710-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2251 MEADOW LARK LN GEN CO/CWS/MOSQ |
| Balance | $1,916.18 |
| Currently Due | $958.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,832.60 |
| Total | $3,832.60 |
| Paid | $1,916.42 |
| Balance | $1,916.18 |
| Due | $958.09 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,720.98 | $0.00 | $0.00 | $3,720.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,612.61 | $0.00 | $0.00 | $3,612.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,507.41 | $0.00 | $0.00 | $3,507.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,405.25 | $0.00 | $0.00 | $3,405.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,306.07 | $0.00 | $0.00 | $3,306.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,209.77 | $0.00 | $0.00 | $3,209.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,116.28 | $0.00 | $0.00 | $3,116.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,025.52 | $0.00 | $0.00 | $3,025.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,948.85 | $0.00 | $0.00 | $2,948.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,976.95 | $0.00 | $0.00 | $2,976.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,909.24 | $0.00 | $0.00 | $2,909.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2025 | PAYMENT | DEJONG, JAMES D SR & TRACEY ANN ACH ACH - 60006 | $-958.09 | $1,916.18 |
| 08/25/2025 | PAYMENT | DEJONG, JAMES D SR & TRACEY ANN ACH ACH - 60003 | $-958.33 | $2,874.27 |
| 07/16/2025 | BILL | DEJONG, JAMES D SR & TRACEY ANN | $3,832.60 | $3,832.60 |
| 03/07/2025 | PAYMENT | ACH ACH - 60002 | $-930.18 | $0.00 |
| 01/10/2025 | PAYMENT | ACH ACH - 60003 | $-930.18 | $930.18 |
| 10/15/2024 | PAYMENT | ACH ACH - 60003 | $-930.18 | $1,860.36 |
| 08/29/2024 | PAYMENT | DEJONG, JAMES D SR & TRACEY ANN ACH OV/SH 1 INST. | $-0.26 | $2,790.54 |
| 08/20/2024 | PAYMENT | ACH ACH - 60007 | $-930.18 | $2,790.80 |
| 07/15/2024 | BILL | DEJONG, JAMES D SR & TRACEY ANN | $3,720.98 | $3,720.98 |
| 03/11/2024 | PAYMENT | DEJONG, JAMES D SR & TRACEY ANN CHECK 0021622818 | $-903.08 | $0.00 |
| 01/19/2024 | PAYMENT | DEJONG, JAMES D SR & TRACEY ANN CHECK 11662743 | $-903.08 | $903.08 |
| 01/19/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-36.12 | $1,806.16 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.12 | $1,842.28 |
| 10/04/2023 | PAYMENT | DEJONG, JAMES D SR & TRACEY ANN CHECK 6310 | $-903.08 | $1,806.16 |
| 08/24/2023 | PAYMENT | DEJONG, JAMES D SR & TRACEY ANN CHECK 86772409 | $-903.37 | $2,709.24 |
| 07/14/2023 | BILL | DEJONG, JAMES D SR & TRACEY ANN | $3,612.61 | $3,612.61 |
| 03/21/2023 | PAYMENT | DEJONG, JAMES D SR & TRACEY ANN CHECK 57327455 | $-876.85 | $0.00 |
| 01/15/2023 | PAYMENT | DEJONG, JAMES D SR & TRACEY CHECK 0046132317 | $-876.85 | $876.85 |
| 10/07/2022 | PAYMENT | DEJONG, JAMES D SR CHECK 4053 | $-876.85 | $1,753.70 |
| 08/22/2022 | PAYMENT | DEJONG, JAMES D SR & TRACEY ANN CHECK 0012835411 | $-876.86 | $2,630.55 |
| 07/19/2022 | BILL | DEJONG, JAMES D SR & TRACEY AN | $3,507.41 | $3,507.41 |
| 03/11/2022 | PAYMENT | DEJONG, JAMES D SR & TRACEY CHECK | $-851.31 | $0.00 |
| 01/11/2022 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-851.31 | $851.31 |
| 10/12/2021 | PAYMENT | DEJONG, JAMES D SR & TRACEY CHECK | $-851.31 | $1,702.62 |
| 08/25/2021 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-851.32 | $2,553.93 |
| 07/14/2021 | BILL | DEJONG, JAMES D SR & TRACEY AN | $3,405.25 | $3,405.25 |
| 03/11/2021 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-826.51 | $0.00 |
| 01/12/2021 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-826.51 | $826.51 |
| 10/15/2020 | PAYMENT | DEJONG, JAMES D SR CHECK | $-826.51 | $1,653.02 |
| 08/24/2020 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-826.54 | $2,479.53 |
| 07/13/2020 | BILL | DEJONG, JAMES D SR & TRACEY AN | $3,306.07 | $3,306.07 |
| 03/03/2020 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-802.44 | $0.00 |
| 01/14/2020 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-802.44 | $802.44 |
| 10/22/2019 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-802.44 | $1,604.88 |
| 10/22/2019 | AMENDMENT | pmt on time MT | $-32.10 | $2,407.32 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $32.10 | $2,439.42 |
| 08/27/2019 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-802.45 | $2,407.32 |
| 07/15/2019 | BILL | DEJONG, JAMES D SR & TRACEY AN | $3,209.77 | $3,209.77 |
| 03/15/2019 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-779.07 | $0.00 |
| 01/16/2019 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-779.07 | $779.07 |
| 10/08/2018 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-779.07 | $1,558.14 |
| 08/28/2018 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-779.07 | $2,337.21 |
| 07/12/2018 | BILL | DEJONG, JAMES D SR & TRACEY AN | $3,116.28 | $3,116.28 |
| 03/12/2018 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-756.38 | $0.00 |
| 01/10/2018 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-756.38 | $756.38 |
| 10/04/2017 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-756.38 | $1,512.76 |
| 08/29/2017 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-756.38 | $2,269.14 |
| 07/14/2017 | BILL | DEJONG, JAMES D SR & TRACEY AN | $3,025.52 | $3,025.52 |
| 03/14/2017 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-737.21 | $0.00 |
| 01/12/2017 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-737.21 | $737.21 |
| 10/17/2016 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-737.21 | $1,474.42 |
| 08/23/2016 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-737.22 | $2,211.63 |
| 07/12/2016 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,948.85 | $2,948.85 |
| 03/11/2016 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-744.23 | $0.00 |
| 01/12/2016 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-744.23 | $744.23 |
| 10/12/2015 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-744.23 | $1,488.46 |
| 08/27/2015 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-744.26 | $2,232.69 |
| 07/14/2015 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,976.95 | $2,976.95 |
| 03/12/2015 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-727.31 | $0.00 |
| 01/14/2015 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-727.31 | $727.31 |
| 10/09/2014 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-727.31 | $1,454.62 |
| 08/18/2014 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-727.31 | $2,181.93 |
| 07/17/2014 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,909.24 | $2,909.24 |
| 03/11/2014 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-706.11 | $0.00 |
| 01/17/2014 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-706.11 | $706.11 |
| 10/14/2013 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-706.11 | $1,412.22 |
| 08/14/2013 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-706.14 | $2,118.33 |
| 07/16/2013 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,824.47 | $2,824.47 |
| 03/12/2013 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-685.54 | $0.00 |
| 01/09/2013 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-685.54 | $685.54 |
| 10/05/2012 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-685.54 | $1,371.08 |
| 08/27/2012 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-685.57 | $2,056.62 |
| 07/13/2012 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,742.19 | $2,742.19 |
| 03/12/2012 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-665.56 | $0.00 |
| 01/17/2012 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-665.56 | $665.56 |
| 10/12/2011 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-665.56 | $1,331.12 |
| 08/25/2011 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-665.58 | $1,996.68 |
| 07/15/2011 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,662.26 | $2,662.26 |
| 03/16/2011 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-646.20 | $0.00 |
| 01/13/2011 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-646.20 | $646.20 |
| 10/15/2010 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-646.20 | $1,292.40 |
| 08/24/2010 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-646.21 | $1,938.60 |
| 07/14/2010 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,584.81 | $2,584.81 |
| 03/02/2010 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-627.38 | $0.00 |
| 01/11/2010 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-627.38 | $627.38 |
| 10/15/2009 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-627.38 | $1,254.76 |
| 08/26/2009 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-627.39 | $1,882.14 |
| 07/13/2009 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,509.53 | $2,509.53 |
| 03/09/2009 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-609.11 | $0.00 |
| 01/15/2009 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-609.11 | $609.11 |
| 10/16/2008 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-609.11 | $1,218.22 |
| 08/28/2008 | PAYMENT | DEJONG, JAMES D SR & TRACEY AN CHECK | $-609.12 | $1,827.33 |
| 07/18/2008 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,436.45 | $2,436.45 |
| 03/13/2008 | PAYMENT | DEJONG, JAMES D SR & | $-591.34 | $0.00 |
| 01/14/2008 | PAYMENT | DEJONG, JAMES D SR & | $-591.31 | $591.34 |
| 08/30/2007 | PAYMENT | DEJONG, JAMES D SR & | $-1,182.62 | $1,182.65 |
| 07/01/2007 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,365.27 | $2,365.27 |
| 03/16/2007 | PAYMENT | DEJONG, JAMES D SR & | $-574.15 | $0.00 |
| 01/16/2007 | PAYMENT | DEJONG, JAMES D SR & | $-574.15 | $574.15 |
| 08/25/2006 | PAYMENT | DEJONG, JAMES D SR & | $-1,148.30 | $1,148.30 |
| 07/01/2006 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,296.60 | $2,296.60 |
| 03/17/2006 | PAYMENT | DEJONG, JAMES D SR & | $-557.45 | $0.00 |
| 12/27/2005 | PAYMENT | DEJONG, JAMES D SR & | $-557.42 | $557.45 |
| 10/06/2005 | PAYMENT | DEJONG, JAMES D SR & | $-1,137.14 | $1,114.87 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $22.30 | $2,252.01 |
| 07/01/2005 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,229.71 | $2,229.71 |
| 01/12/2005 | PAYMENT | DEJONG, JAMES D SR & | $-1,082.39 | $0.00 |
| 08/26/2004 | PAYMENT | DEJONG, JAMES D SR & | $-1,082.36 | $1,082.39 |
| 07/01/2004 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,164.75 | $2,164.75 |
| 03/09/2004 | PAYMENT | DEJONG, JAMES D SR & | $-542.19 | $0.00 |
| 01/15/2004 | PAYMENT | DEJONG, JAMES D SR & | $-542.18 | $542.19 |
| 01/06/2004 | PAYMENT | DEJONG, JAMES D SR & | $-563.87 | $1,084.37 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.69 | $1,648.24 |
| 08/27/2003 | PAYMENT | DEJONG, JAMES D SR & | $-542.18 | $1,626.55 |
| 07/01/2003 | BILL | DEJONG, JAMES D SR & TRACEY AN | $2,168.73 | $2,168.73 |
| 03/10/2003 | PAYMENT | DEJONG, JAMES D SR & | $-475.91 | $0.00 |
| 01/16/2003 | PAYMENT | DEJONG, JAMES D SR & | $-475.88 | $475.91 |
| 10/16/2002 | PAYMENT | DEJONG, JAMES D SR & | $-475.88 | $951.79 |
| 08/22/2002 | PAYMENT | DEJONG, JAMES D SR & | $-475.88 | $1,427.67 |
| 07/01/2002 | BILL | DEJONG, JAMES D SR & TRACEY AN | $1,903.55 | $1,903.55 |
| 03/15/2002 | PAYMENT | DEJONG, JAMES D SR & | $-434.37 | $0.00 |
| 01/17/2002 | PAYMENT | DEJONG, JAMES D SR & | $-434.37 | $434.37 |
| 10/09/2001 | PAYMENT | DEJONG, JAMES D SR & | $-434.37 | $868.74 |
| 08/29/2001 | PAYMENT | DEJONG, JAMES D SR & | $-434.37 | $1,303.11 |
| 07/01/2001 | BILL | DEJONG, JAMES D SR & TRACEY AN | $1,737.48 | $1,737.48 |
| 03/12/2001 | PAYMENT | DEJONG, JAMES D SR & | $-430.14 | $0.00 |
| 01/08/2001 | PAYMENT | DEJONG, JAMES D SR & | $-430.13 | $430.14 |
| 10/05/2000 | PAYMENT | DEJONG, JAMES D SR & | $-430.13 | $860.27 |
| 08/29/2000 | PAYMENT | DEJONG, JAMES D SR & | $-430.13 | $1,290.40 |
| 07/01/2000 | BILL | DEJONG, JAMES D SR & TRACEY AN | $1,720.53 | $1,720.53 |
| 03/16/2000 | PAYMENT | DEJONG, JAMES D SR & | $-429.41 | $0.00 |
| 01/10/2000 | PAYMENT | DEJONG, JAMES D SR & | $-429.39 | $429.41 |
| 10/12/1999 | PAYMENT | DEJONG, JAMES D SR & | $-429.39 | $858.80 |
| 08/25/1999 | PAYMENT | DEJONG, JAMES D SR & | $-429.39 | $1,288.19 |
| 07/01/1999 | BILL | DEJONG, JAMES D SR & TRACEY AN | $1,717.58 | $1,717.58 |
| 03/05/1999 | PAYMENT | DEJONG, JAMES D SR & | $-433.11 | $0.00 |
| 01/06/1999 | PAYMENT | DEJONG, JAMES D SR & | $-433.09 | $433.11 |
| 10/12/1998 | PAYMENT | DEJONG, JAMES D SR & | $-433.09 | $866.20 |
| 08/20/1998 | PAYMENT | DEJONG, JAMES D SR & | $-433.09 | $1,299.29 |
| 07/01/1998 | BILL | DEJONG, JAMES D SR & TRACEY AN | $1,732.38 | $1,732.38 |
| 03/11/1998 | PAYMENT | DEJONG, JAMES D SR & | $-433.20 | $0.00 |
| 01/02/1998 | PAYMENT | DEJONG, JAMES D SR & | $-433.19 | $433.20 |
| 10/09/1997 | PAYMENT | DEJONG, JAMES D SR & | $-433.19 | $866.39 |
| 08/15/1997 | PAYMENT | DEJONG, JAMES D SR & | $-433.19 | $1,299.58 |
| 07/01/1997 | BILL | DEJONG, JAMES D SR & TRACEY AN | $1,732.77 | $1,732.77 |
| 03/12/1997 | PAYMENT | DEJONG, JAMES D SR & | $-442.49 | $0.00 |
| 01/16/1997 | PAYMENT | DEJONG, JAMES D SR & | $-442.49 | $442.49 |
| 10/17/1996 | PAYMENT | DEJONG, JAMES D SR & | $-442.49 | $884.98 |
| 08/26/1996 | PAYMENT | DEJONG, JAMES D SR & | $-442.49 | $1,327.47 |
| 07/01/1996 | BILL | DEJONG, JAMES D SR & TRACEY AN | $1,769.96 | $1,769.96 |
| 03/13/1996 | PAYMENT | $-458.37 | $0.00 | |
| 01/11/1996 | PAYMENT | $-458.37 | $458.37 | |
| 10/12/1995 | PAYMENT | $-458.37 | $916.74 | |
| 08/02/1995 | PAYMENT | $-458.37 | $1,375.11 | |
| 07/01/1995 | BILL | DEJONG, JAMES D SR & TRACEY AN | $1,833.48 | $1,833.48 |
| 03/14/1995 | PAYMENT | $-435.67 | $0.00 | |
| 01/13/1995 | PAYMENT | $-435.66 | $435.67 | |
| 10/11/1994 | PAYMENT | $-435.66 | $871.33 | |
| 08/25/1994 | PAYMENT | $-435.66 | $1,306.99 | |
| 07/01/1994 | BILL | DEJONG, JAMES D SR & TRACEY AN | $1,742.65 | $1,742.65 |
| 03/18/1994 | PAYMENT | $-345.57 | $0.00 | |
| 02/03/1994 | PAYMENT | $-359.39 | $345.57 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.82 | $704.96 |
| 08/06/1993 | PAYMENT | $-691.14 | $691.14 | |
| 07/01/1993 | BILL | DEJONG, JAMES D SR & TRACEY AN | $1,382.28 | $1,382.28 |
| 01/04/1993 | PAYMENT | $-691.15 | $0.00 | |
| 08/17/1992 | PAYMENT | $-691.14 | $691.15 | |
| 07/01/1992 | BILL | DEJONG, JAMES D SR & TRACEY AN | $1,382.29 | $1,382.29 |
| 01/06/1992 | PAYMENT | $-476.72 | $0.00 | |
| 08/28/1991 | PAYMENT | $-476.72 | $476.72 | |
| 07/01/1991 | BILL | DEJONG, JAMES D SR & TRACEY AN | $953.44 | $953.44 |
| 12/24/1990 | PAYMENT | $-469.59 | $0.00 | |
| 08/14/1990 | PAYMENT | $-469.58 | $469.59 | |
| 07/01/1990 | BILL | DEJONG, JAMES D SR & TRACEY AN | $939.17 | $939.17 |
| 01/02/1990 | PAYMENT | $-425.59 | $0.00 | |
| 08/11/1989 | PAYMENT | $-425.56 | $425.59 | |
| 07/01/1989 | BILL | DEJONG, JAMES D SR & TRACEY AN | $851.15 | $851.15 |
| 01/03/1989 | PAYMENT | $-407.35 | $0.00 | |
| 08/10/1988 | PAYMENT | $-407.32 | $407.35 | |
| 07/01/1988 | BILL | ROGNEY, PETER G & K K | $814.67 | $814.67 |
| 01/04/1988 | PAYMENT | $-399.25 | $0.00 | |
| 08/21/1987 | PAYMENT | $-399.22 | $399.25 | |
| 07/01/1987 | BILL | ROGNEY, PETER G & K K | $798.47 | $798.47 |
| 01/05/1987 | PAYMENT | $-309.28 | $0.00 | |
| 07/31/1986 | PAYMENT | $-309.28 | $309.28 | |
| 07/01/1986 | BILL | ROGNEY,PETER G & K K | $618.56 | $618.56 |