| 08/22/2024 | PAYMENT | GILLIS, ERICA CHECK 571 | $-26.14 | $0.00 |
| 07/05/2024 | BILL | GILLIS ERICA ZOE | $26.14 | $26.14 |
| 07/14/2023 | PAYMENT | GILLIS, ERICA CHECK 560 | $-25.50 | $0.00 |
| 07/06/2023 | BILL | GILLIS ERICA ZOE | $25.50 | $25.50 |
| 09/23/2022 | PAYMENT | GILLIS, ERICA CHECK 547 | $-25.75 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.99 | $25.75 |
| 07/07/2022 | BILL | GILLIS ERICA ZOE | $24.76 | $24.76 |
| 12/02/2021 | PAYMENT | ERICA ZOE GILLIS CHECK NUM: 936 | $-19.52 | $0.00 |
| 11/04/2021 | AMENDMENT | REMOVE PENALTY/MISAPPLIED | $-1.76 | $19.52 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.98 | $21.28 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $20.30 |
| 07/08/2021 | BILL | GILLIS ERICA ZOE | $19.52 | $19.52 |
| 08/10/2020 | PAYMENT | KELLER CHARLES & SHANNAN CHECK NUM: 4137 | $-27.32 | $0.00 |
| 07/10/2020 | BILL | COUCH A TRUST / SEGERSTROM K&J | $27.32 | $27.32 |
| 08/05/2019 | PAYMENT | KELLER, SHANNON M & CHARLES F CHECK NUM: 315 | $-27.32 | $0.00 |
| 07/08/2019 | BILL | COUCH A TRUST / SEGERSTROM K&J | $27.32 | $27.32 |
| 08/09/2018 | PAYMENT | SHANNAN KELLER TTE CHECK NUM: 3883 | $-26.48 | $0.00 |
| 07/05/2018 | BILL | COUCH A TRUST / SEGERSTROM K&J | $26.48 | $26.48 |
| 08/18/2017 | PAYMENT | COUCH, ADRIENNE N CHECK NUM: 1317 | $-24.97 | $0.00 |
| 07/11/2017 | BILL | COUCH A TRUST / SEGERSTROM K&J | $24.97 | $24.97 |
| 08/12/2016 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1274 | $-23.42 | $0.00 |
| 07/07/2016 | BILL | COUCH A TRUST / SEGERSTROM K&J | $23.42 | $23.42 |
| 08/07/2015 | PAYMENT | COUCH, ADRIENNE N CHECK NUM: 1231 | $-23.42 | $0.00 |
| 07/02/2015 | BILL | COUCH A TRUST / SEGERSTROM K&J | $23.42 | $23.42 |
| 08/18/2014 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1187 | $-22.77 | $0.00 |
| 07/03/2014 | BILL | COUCH A TRUST / SEGERSTROM K&J | $22.77 | $22.77 |
| 08/14/2013 | PAYMENT | CPICJ. ADRIENNE N CHECK NUM: 1156 | $-21.08 | $0.00 |
| 07/02/2013 | BILL | COUCH A TRUST / SEGERSTROM K&J | $21.08 | $21.08 |
| 08/10/2012 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1121 | $-19.52 | $0.00 |
| 07/10/2012 | BILL | COUCH A TRUST / SEGERSTROM K&J | $19.52 | $19.52 |
| 08/15/2011 | PAYMENT | COUCH ADRIENNE CHECK NUM: 1069 | $-19.52 | $0.00 |
| 07/11/2011 | BILL | COUCH A TRUST / SEGERSTROM K&J | $19.52 | $19.52 |
| 08/12/2010 | PAYMENT | COUCH ADRIENNE CHECK NUM: 1049 | $-19.52 | $0.00 |
| 07/09/2010 | BILL | COUCH A TRUST / SEGERSTROM K&J | $19.52 | $19.52 |
| 08/05/2009 | PAYMENT | COUCH ADRIENNE CHECK BANK: 94*7074 NUM: 1036 | $-19.52 | $0.00 |
| 07/10/2009 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $19.52 | $19.52 |
| 08/20/2008 | PAYMENT | COUCH ADRIENNE CHECK BANK: 94*7074 NUM: 1025 | $-19.52 | $0.00 |
| 07/10/2008 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $19.52 | $19.52 |
| 08/16/2007 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94 7074 NUM: 1013 | $-19.52 | $0.00 |
| 07/12/2007 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $19.52 | $19.52 |
| 08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $19.62 | $19.62 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $19.62 | $19.62 |
| 08/30/2004 | PAYMENT | SEGERSTROM KRIS C. CHECK BANK: 90-7562 NUM: 6603 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | SEGERSTROM RICHARD J & JEAN R | $19.49 | $19.49 |
| 09/02/2003 | PAYMENT | ESTATE OF JEAN SEGERSTROM CHECK BANK: 11F4288 NUM: 1036 | $-17.74 | $0.00 |
| 09/02/2003 | AMENDMENT | delete penalties-postmark jq | $-0.71 | $17.74 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.71 | $18.45 |
| 07/18/2003 | BILL | SEGERSTROM RICHARD J & JEAN R | $17.74 | $17.74 |
| 08/27/2002 | PAYMENT | SEGERSTROM KRIS C. CHECK BANK: 11-4288 NUM: 94 | $-16.76 | $0.00 |
| 07/08/2002 | BILL | SEGERSTROM RICHARD J & JEAN R | $16.76 | $16.76 |
| 10/10/2001 | PAYMENT | SEGERSTROM KRIS CHECK BANK: 11-4288 NUM: 1585 | $-17.66 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.68 | $17.66 |
| 07/11/2001 | BILL | SEGERSTROM RICHARD J & JEAN R | $16.98 | $16.98 |
| 09/06/2000 | PAYMENT | SEGERSTROM, JEAN CHECK BANK: 11*4288 NUM: 1376 | $-17.48 | $0.00 |
| 09/06/2000 | AMENDMENT | add penalties back in-sh | $0.68 | $17.48 |
| 09/06/2000 | AMENDMENT | remove penalties/postmark-sh | $-0.67 | $16.80 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.67 | $17.47 |
| 07/06/2000 | BILL | SEGERSTROM RICHARD J & JEAN R | $16.80 | $16.80 |
| 08/30/1999 | PAYMENT | JEAN SEGERSTROM CHECK BANK: 11-4288 NUM: 1200 | $-18.51 | $0.00 |
| 08/30/1999 | AMENDMENT | postmark ok ss | $-0.74 | $18.51 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.74 | $19.25 |
| 07/12/1999 | BILL | SEGERSTROM RICHARD J & JEAN R | $18.51 | $18.51 |
| 08/28/1998 | PAYMENT | JEAN SEGERSTROM CHECK | $-19.14 | $0.00 |
| 07/09/1998 | BILL | SEGERSTROM RICHARD J & JEAN R | $19.14 | $19.14 |
| 09/22/1997 | PAYMENT | JEAN SEGERSTROM | $-19.76 | $0.00 |
| 09/17/1997 | AMENDMENT | delete penalty ss | $-0.79 | $19.76 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.79 | $20.55 |
| 07/23/1997 | BILL | SEGERSTROM RICHARD J & JEAN R | $19.76 | $19.76 |
| 08/23/1996 | PAYMENT | SEGERSTRPM JOHN | $-18.10 | $0.00 |
| 07/11/1996 | BILL | SEGERSTROM RICHARD J & JEAN R | $18.10 | $18.10 |
