Tax Account 16-0254-20
Owners
DHILLON S/SINGH G TTE/KAUR J TTE
333 KIRKTON CT
ROSEVILLE, CA 95747
DHILLON SWARNJIT KAUR
SINGH GURDIP TRUSTEE
KAUR JAGDEEP TRUSTEE
Account Summary
| Account ID | 16-0254-20 |
|---|---|
| Account Type | Real Estate |
| Location | 750 GRASS VALLEY RD WINNEMUCCA |
| Balance | $12,564.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $25,129.54 |
| Total | $25,129.54 |
| Paid | $12,565.54 |
| Balance | $12,564.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $24,098.02 | $0.00 | $0.00 | $24,098.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $22,472.83 | $0.00 | $0.00 | $22,472.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $20,968.03 | $0.00 | $0.00 | $20,968.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $20,395.11 | $0.00 | $0.00 | $20,395.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $20,426.37 | $0.00 | $0.00 | $20,426.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $19,791.56 | $0.00 | $0.00 | $19,791.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $19,626.82 | $613.66 | $0.00 | $20,240.48 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $18,808.90 | $0.00 | $0.00 | $18,808.90 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $18,427.86 | $0.00 | $0.00 | $18,427.86 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $18,234.52 | $0.00 | $0.00 | $18,234.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $18,336.52 | $0.00 | $0.00 | $18,336.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S29 | Landfill | 2158.00 | 1079.04 | 1078.96 | .00 |
| 2024-2025 | S29 | Landfill | 2158.00 | 2158.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 2158.00 | 2158.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 2158.00 | 2158.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 2158.00 | 2158.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 2158.00 | 2158.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 2158.00 | 2158.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 2158.00 | 2158.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 2158.00 | 2158.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 2158.00 | 2158.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 2158.00 | 2158.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 2158.00 | 2158.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | DHILLON S/SINGH G TTE/KAUR J TTE CHECK 1169 | $-6,282.00 | $12,564.00 |
| 08/11/2025 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT K CHECK 1165 | $-6,283.54 | $18,846.00 |
| 07/03/2025 | BILL | SINGH GURDIP/DHILLON SWARNJIT K | $25,129.54 | $25,129.54 |
| 02/18/2025 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT K CHECK 1155 | $-6,024.00 | $0.00 |
| 12/26/2024 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT K CHECK 1150 | $-6,024.00 | $6,024.00 |
| 09/12/2024 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT K CHECK 1141 | $-6,024.00 | $12,048.00 |
| 08/12/2024 | PAYMENT | SINGH, GURDIP / DHILLON, SWANJIT / KAUR, JAGDEEP CHECK 1137 | $-6,026.02 | $18,072.00 |
| 07/05/2024 | BILL | SINGH GURDIP/DHILLON SWARNJIT K | $24,098.02 | $24,098.02 |
| 02/16/2024 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT K CHECK 1118 | $-5,618.00 | $0.00 |
| 12/11/2023 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT K CHECK 1108 | $-5,618.00 | $5,618.00 |
| 09/08/2023 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT K CHECK 1095 | $-5,618.00 | $11,236.00 |
| 07/31/2023 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT K CHECK 1088 | $-5,618.83 | $16,854.00 |
| 07/06/2023 | BILL | SINGH GURDIP/DHILLON SWARNJIT K | $22,472.83 | $22,472.83 |
| 02/27/2023 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT K CHECK 1070 | $-5,242.00 | $0.00 |
| 12/15/2022 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT K CHECK 1060 | $-5,242.00 | $5,242.00 |
| 09/23/2022 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT K CHECK 1044 | $-5,242.00 | $10,484.00 |
| 08/12/2022 | PAYMENT | SINGH, GURDIP/DHILLON, SWARNJIT CHECK 1039 | $-5,242.03 | $15,726.00 |
| 07/07/2022 | BILL | SINGH GURDIP/DHILLON SWARNJIT | $20,968.03 | $20,968.03 |
| 03/07/2022 | PAYMENT | SINGH, GURDIP/DHILLON, SWARNJI CHECK NUM: 1016 | $-5,098.00 | $0.00 |
| 12/27/2021 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 1005 | $-5,098.00 | $5,098.00 |
| 10/04/2021 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 253 | $-5,098.00 | $10,196.00 |
| 08/04/2021 | PAYMENT | SINGH, GURDIP/KAUR JAGDEEP CHECK NUM: 248 | $-5,101.11 | $15,294.00 |
| 07/08/2021 | BILL | SINGH GURDIP/DHILLON SWARNJIT | $20,395.11 | $20,395.11 |
| 02/08/2021 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 221 | $-5,106.00 | $0.00 |
| 12/07/2020 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 212 | $-5,106.00 | $5,106.00 |
| 10/05/2020 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 0093 | $-5,106.00 | $10,212.00 |
| 08/10/2020 | PAYMENT | SINGH, GURDIP/KAUR, JAGDEEP CHECK NUM: 191 | $-5,108.37 | $15,318.00 |
| 07/10/2020 | BILL | SINGH GURDIP/DHILLON SWARNJIT | $20,426.37 | $20,426.37 |
| 02/24/2020 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 168 | $-4,947.00 | $0.00 |
| 12/13/2019 | PAYMENT | SINGH, GURDIP/KAUR, JAGDEEP CHECK NUM: 158 | $-4,947.00 | $4,947.00 |
| 09/23/2019 | PAYMENT | SINGH GURDIP/DHILLON SWARNJIT CHECK NUM: 143 | $-4,947.00 | $9,894.00 |
| 07/29/2019 | PAYMENT | SINGH, GURDIP/KAUR, JAGDEEP CHECK NUM: 133 | $-4,950.56 | $14,841.00 |
| 07/08/2019 | BILL | SINGH GURDIP/DHILLON SWARNJIT | $19,791.56 | $19,791.56 |
| 04/22/2019 | PAYMENT | GURDIP SINGH CHECK NUM: 117 | $-10,425.66 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $10,425.66 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $436.72 | $10,423.41 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $174.69 | $9,986.69 |
| 10/02/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 33535 | $-4,906.00 | $9,812.00 |
| 08/20/2018 | PAYMENT | RASHID, FAYEQ CHECK NUM: 406 | $-4,908.82 | $14,718.00 |
| 07/05/2018 | BILL | RASHID FAYEQ & YUSRA | $19,626.82 | $19,626.82 |
| 03/02/2018 | PAYMENT | FAYEQ RASHID CHECK NUM: 0286 | $-4,702.00 | $0.00 |
| 01/04/2018 | PAYMENT | FRAYEQ RASHID CHECK NUM: 0244 | $-4,702.00 | $4,702.00 |
| 10/02/2017 | PAYMENT | FAYEQ RASHID CHECK NUM: 0161 | $-4,702.00 | $9,404.00 |
| 07/31/2017 | PAYMENT | RASHID, FAYEQ CHECK NUM: 0124 | $-4,702.90 | $14,106.00 |
| 07/11/2017 | BILL | RASHID FAYEQ & YUSRA | $18,808.90 | $18,808.90 |
| 03/13/2017 | PAYMENT | RASHID FAYEQ CHECK NUM: 0001 | $-4,606.00 | $0.00 |
| 12/29/2016 | PAYMENT | RASHID FAYEQ CHECK NUM: 3836 | $-4,606.00 | $4,606.00 |
| 10/03/2016 | PAYMENT | RASHID, FAYEQ CHECK NUM: 3795 | $-4,606.00 | $9,212.00 |
| 08/08/2016 | PAYMENT | RASHID FAYEQ CHECK NUM: 3733 | $-4,609.86 | $13,818.00 |
| 07/07/2016 | BILL | RASHID FAYEQ & YUSRA | $18,427.86 | $18,427.86 |
| 03/04/2016 | PAYMENT | RASHID FAYEQ CHECK NUM: 3588 | $-4,553.44 | $0.00 |
| 01/06/2016 | PAYMENT | RASHID FAYEQ CHECK NUM: 3531 | $-4,560.00 | $4,553.44 |
| 10/05/2015 | PAYMENT | RASHID, FAYEQ CHECK NUM: 3471 | $-4,560.56 | $9,113.44 |
| 10/05/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 3471 | $4,560.52 | $13,674.00 |
| 10/05/2015 | VOID | RASHID, FAYEQ CHECK NUM: 3471 | $-4,560.52 | $9,113.48 |
| 08/05/2015 | PAYMENT | RASHID FAYEQ CHECK NUM: 3420 | $-4,560.52 | $13,674.00 |
| 07/02/2015 | BILL | RASHID FAYEQ & YUSRA | $18,234.52 | $18,234.52 |
| 03/04/2015 | PAYMENT | RASHID FAYEQ CHECK NUM: 3196 | $-4,583.42 | $0.00 |
| 01/02/2015 | PAYMENT | RASHID FAYEQ CHECK NUM: 3151 | $-4,584.00 | $4,583.42 |
| 10/03/2014 | PAYMENT | RASHID FAYEQ CHECK NUM: 3083 | $-4,584.58 | $9,167.42 |
| 08/07/2014 | PAYMENT | RASHID FAYEQ CHECK NUM: 3041 | $-4,584.52 | $13,752.00 |
| 07/03/2014 | BILL | RASHID FAYEQ & YUSRA | $18,336.52 | $18,336.52 |
| 03/05/2014 | PAYMENT | RASHID FAYEQ CHECK NUM: 1072 | $-4,554.00 | $0.00 |
| 01/06/2014 | PAYMENT | RASHID FAYEQ CHECK NUM: 2134 | $-4,554.00 | $4,554.00 |
| 10/03/2013 | PAYMENT | RASHID FAYEQ CHECK NUM: 2060 | $-4,554.00 | $9,108.00 |
| 08/01/2013 | PAYMENT | RASHID, FAYEQ CHECK NUM: 2008 | $-4,556.74 | $13,662.00 |
| 08/01/2013 | ADJUSTMENT | posted incorrect amount...pb NUM: 2008 | $4,556.79 | $18,218.74 |
| 07/31/2013 | VOID | RASHID FAYEQ CHECK NUM: 2008 | $-4,556.79 | $13,661.95 |
| 07/02/2013 | BILL | RASHID FAYEQ & YUSRA | $18,218.74 | $18,218.74 |
| 03/07/2013 | PAYMENT | RASHID & RASHID INC CHECK NUM: 3083 | $-4,437.00 | $0.00 |
| 01/07/2013 | PAYMENT | RASHID & RASHID INC CHECK NUM: 3048 | $-4,437.00 | $4,437.00 |
| 10/05/2012 | PAYMENT | RASHID RANCH CHECK NUM: 2481 | $-4,437.00 | $8,874.00 |
| 08/06/2012 | PAYMENT | RASHID RANCH CHECK NUM: 2434 | $-4,439.94 | $13,311.00 |
| 07/10/2012 | BILL | RASHID FAYEQ & YUSRA | $17,750.94 | $17,750.94 |
| 03/05/2012 | PAYMENT | RASHID RANCH CHECK NUM: 2168 | $-4,547.00 | $0.00 |
| 12/08/2011 | PAYMENT | RASHID RANCH CHECK NUM: 2167 | $-4,547.00 | $4,547.00 |
| 10/05/2011 | PAYMENT | RASHID RANCH CHECK NUM: 2117 | $-4,547.00 | $9,094.00 |
| 08/03/2011 | PAYMENT | RASHID RANCH CHECK NUM: 2051 | $-4,550.18 | $13,641.00 |
| 07/11/2011 | BILL | RASHID FAYEQ & YUSRA | $18,191.18 | $18,191.18 |
| 03/07/2011 | PAYMENT | RASHID RANCH CHECK NUM: 1388 | $-4,676.00 | $0.00 |
| 12/06/2010 | PAYMENT | RASHID RANCH CHECK NUM: 1291 | $-4,676.00 | $4,676.00 |
| 10/12/2010 | PAYMENT | RASHID RANCH CHECK NUM: 1231 | $-4,676.00 | $9,352.00 |
| 08/09/2010 | PAYMENT | RASHID RANCH CHECK NUM: 1174 | $-4,677.83 | $14,028.00 |
| 07/09/2010 | BILL | RASHID FAYEQ & YUSRA | $18,705.83 | $18,705.83 |
| 02/25/2010 | AMENDMENT | remove under $5 balance...pb | $-0.30 | $0.00 |
| 02/25/2010 | PAYMENT | RASHID RANCH CHECK NUM: 1001 | $-5,643.00 | $0.30 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.01 | $5,643.30 |
| 01/06/2010 | PAYMENT | RASHID YURSA CHECK NUM: 172 | $-5,643.00 | $5,643.29 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.01 | $11,286.29 |
| 10/07/2009 | PAYMENT | RASHID FAYEQ CHECK NUM: 2273 | $-5,643.00 | $11,286.28 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.01 | $16,929.28 |
| 08/17/2009 | PAYMENT | FAYEQ RASHID CHECK BANK: 90*844 NUM: 2224 | $-5,690.06 | $16,929.27 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.27 | $22,619.33 |
| 07/10/2009 | BILL | RASHID FAYEQ & YUSRA | $22,572.52 | $22,619.06 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.27 | $46.54 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.27 | $46.27 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $36.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.30 | $33.75 |
| 03/05/2009 | PAYMENT | RASHID RANCH CHECK BANK: 90 7053 NUM: 0430 | $-3,930.00 | $32.45 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.25 | $3,962.45 |
| 01/07/2009 | PAYMENT | RASHID RANCH CHECK BANK: 90 7053 NUM: 0381 | $-3,930.00 | $3,961.20 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.20 | $7,891.20 |
| 10/06/2008 | PAYMENT | RASHID, FAYEQ & YUSRA CHECK BANK: 90 844 NUM: 2142 | $-3,900.00 | $7,890.00 |
| 08/01/2008 | PAYMENT | RASHID IMPORTS CHECK BANK: 90 7053 NUM: 1906 | $-3,930.07 | $11,790.00 |
| 07/10/2008 | BILL | RASHID FAYEQ & YUSRA | $15,720.07 | $15,720.07 |
| 03/06/2008 | PAYMENT | WESTERN TITLECA/R ERICKSON CHECK BANK: 94*7074 NUM: 9977 | $-3,522.00 | $0.00 |
| 01/07/2008 | PAYMENT | THE SHOPPES AT THE WINNEMUCCA CHECK BANK: 97 302 NUM: 113 | $-3,522.00 | $3,522.00 |
| 12/17/2007 | PAYMENT | FIRST AMERICAN TITLE INS. CHECK BANK: 90*4125 NUM: 14371657 | $-179.62 | $7,044.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.91 | $7,223.62 |
| 10/09/2007 | PAYMENT | CHAZCO INC CHECK BANK: 97*10 NUM: 1662 | $-3,522.00 | $7,216.71 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.64 | $10,738.71 |
| 08/08/2007 | PAYMENT | THE SHOPPES AT WINNEMUCCA CHECK BANK: 97 10 NUM: 1003 | $-3,522.00 | $10,732.07 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.18 | $14,254.07 |
| 07/12/2007 | BILL | SHOPPES AT WMCA/R ERICKSON | $14,090.85 | $14,252.89 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.18 | $162.04 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.18 | $160.86 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $159.68 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $149.68 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.68 | $147.68 |
| 01/29/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 11*24 NUM: 302788 | $-303.88 | $142.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.20 | $445.88 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.68 | $431.68 |
| 08/30/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 1124 NUM: 721302404 | $-142.25 | $426.00 |
| 07/27/2006 | PAYMENT | BEST CATCH DEVELOPMENT LLC CHECK BANK: 94169 NUM: 3003 | $-256.27 | $568.25 |
| 07/06/2006 | BILL | BEST CATCH DEVELOPMENT LLC | $568.25 | $824.52 |
| 07/06/2006 | BILL | BEST CATCH DEVELOPMENT LLC | $256.27 | $256.27 |
| 08/23/2005 | PAYMENT | DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 15529 | $-568.25 | $0.00 |
| 08/23/2005 | PAYMENT | DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 15529 | $-256.27 | $568.25 |
| 07/18/2005 | BILL | DELONG GEORGE N & DANIELLE K | $568.25 | $824.52 |
| 07/18/2005 | BILL | DELONG GEORGE N & DANIELLE K | $256.27 | $256.27 |
| 08/23/2004 | PAYMENT | DELONG DANIELLE CHECK BANK: 94-7074 NUM: 15100 | $-565.26 | $0.00 |
| 08/23/2004 | PAYMENT | DELONG DANIELLE CHECK BANK: 94-7074 NUM: 15100 | $-254.92 | $565.26 |
| 07/06/2004 | BILL | DELONG GEORGE N & DANIELLE K | $565.26 | $820.18 |
| 07/06/2004 | BILL | DELONG GEORGE N & DANIELLE K | $254.92 | $254.92 |
| 08/25/2003 | PAYMENT | DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709 | $-529.24 | $0.00 |
| 08/25/2003 | PAYMENT | DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709 | $-239.08 | $529.24 |
| 07/18/2003 | BILL | DELONG GEORGE N & DANIELLE K | $529.24 | $768.32 |
| 07/18/2003 | BILL | DELONG GEORGE N & DANIELLE K | $239.08 | $239.08 |
| 08/22/2002 | PAYMENT | DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14245 | $-508.33 | $0.00 |
| 08/22/2002 | PAYMENT | DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14245 | $-229.63 | $508.33 |
| 07/08/2002 | BILL | DELONG GEORGE N & DANIELLE K | $508.33 | $737.96 |
| 07/08/2002 | BILL | DELONG GEORGE N & DANIELLE K | $229.63 | $229.63 |
| 08/30/2001 | PAYMENT | DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0153 | $-513.04 | $0.00 |
| 08/30/2001 | PAYMENT | DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0153 | $-231.79 | $513.04 |
| 07/11/2001 | BILL | DELONG GEORGE N & DANIELLE K | $513.04 | $744.83 |
| 07/11/2001 | BILL | DELONG GEORGE N & DANIELLE K | $231.79 | $231.79 |
| 09/01/2000 | PAYMENT | DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 125 | $-509.67 | $0.00 |
| 09/01/2000 | PAYMENT | DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 125 | $-230.27 | $509.67 |
| 07/06/2000 | BILL | DELONG GEORGE N & DANIELLE K | $509.67 | $739.94 |
| 07/06/2000 | BILL | DELONG GEORGE N & DANIELLE K | $230.27 | $230.27 |
| 08/26/1999 | PAYMENT | DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 107 | $-545.33 | $0.00 |
| 08/26/1999 | PAYMENT | DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 107 | $-246.37 | $545.33 |
| 07/12/1999 | BILL | DELONG GEORGE N & DANIELLE K | $545.33 | $791.70 |
| 07/12/1999 | BILL | DELONG GEORGE N & DANIELLE K | $246.37 | $246.37 |
| 08/28/1998 | PAYMENT | DELONG RENTAL PROPERTIES CHECK | $-540.94 | $0.00 |
| 08/28/1998 | PAYMENT | DELONG RENTAL PROPERTIES CHECK | $-260.11 | $540.94 |
| 07/09/1998 | BILL | DELONG GEORGE N & DANIELLE K | $540.94 | $801.05 |
| 07/09/1998 | BILL | DELONG GEORGE N & DANIELLE K | $260.11 | $260.11 |
| 08/28/1997 | PAYMENT | GEOREG & DANIELLE DELONG | $-553.41 | $0.00 |
| 08/28/1997 | PAYMENT | GEOREG & DANIELLE DELONG | $-265.78 | $553.41 |
| 07/23/1997 | BILL | DELONG GEORGE N & DANIELLE K | $553.41 | $819.19 |
| 07/23/1997 | BILL | DELONG GEORGE N & DANIELLE K | $265.78 | $265.78 |
| 01/09/1997 | PAYMENT | WESTERN TITLE | $-121.68 | $0.00 |
| 10/10/1996 | PAYMENT | BARONIAN ALBERT & LOUISE TRUST | $-378.27 | $121.68 |
| 10/02/1996 | PAYMENT | HARRER ROY A & KATHRYN E | $-60.84 | $499.95 |
| 08/21/1996 | PAYMENT | HARRER ROY A & KATHRYN E | $-61.23 | $560.79 |
| 08/09/1996 | PAYMENT | WESTERN TITLE #MS11306 | $-126.25 | $622.02 |
| 07/11/1996 | BILL | BARONIAN ALBERT & LOUISE TRUST | $504.52 | $748.27 |
| 07/11/1996 | BILL | HARRER ROY A & KATHRYN E | $243.75 | $243.75 |