| 08/22/2024 | PAYMENT | GILLIS, ERICA CHECK 571 | $-97.74 | $0.00 |
| 07/05/2024 | BILL | GILLIS ERICA ZOE | $97.74 | $97.74 |
| 07/14/2023 | PAYMENT | GILLIS, ERICA CHECK 560 | $-90.50 | $0.00 |
| 07/06/2023 | BILL | GILLIS ERICA ZOE | $90.50 | $90.50 |
| 09/23/2022 | PAYMENT | GILLIS, ERICA CHECK 547 | $-87.16 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.35 | $87.16 |
| 07/07/2022 | BILL | GILLIS ERICA ZOE | $83.81 | $83.81 |
| 12/02/2021 | PAYMENT | ERICA ZOE GILLIS CHECK NUM: 936 | $-77.60 | $0.00 |
| 11/04/2021 | AMENDMENT | REMOVE PENALTY/MISAPPLIED | $-6.98 | $77.60 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.88 | $84.58 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.10 | $80.70 |
| 07/08/2021 | BILL | GILLIS ERICA ZOE | $77.60 | $77.60 |
| 08/10/2020 | PAYMENT | KELLER CHARLES & SHANNAN CHECK NUM: 4137 | $-74.12 | $0.00 |
| 07/10/2020 | BILL | COUCH A TRUST / SEGERSTROM K&J | $74.12 | $74.12 |
| 08/05/2019 | PAYMENT | KELLER, SHANNON M & CHARLES F CHECK NUM: 315 | $-74.12 | $0.00 |
| 07/08/2019 | BILL | COUCH A TRUST / SEGERSTROM K&J | $74.12 | $74.12 |
| 08/09/2018 | PAYMENT | SHANNAN KELLER TTE CHECK NUM: 3883 | $-74.06 | $0.00 |
| 07/05/2018 | BILL | COUCH A TRUST / SEGERSTROM K&J | $74.06 | $74.06 |
| 08/18/2017 | PAYMENT | COUCH, ADRIENNE N CHECK NUM: 1317 | $-74.17 | $0.00 |
| 07/11/2017 | BILL | COUCH A TRUST / SEGERSTROM K&J | $74.17 | $74.17 |
| 08/12/2016 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1274 | $-74.26 | $0.00 |
| 07/07/2016 | BILL | COUCH A TRUST / SEGERSTROM K&J | $74.26 | $74.26 |
| 08/07/2015 | PAYMENT | COUCH, ADRIENNE N CHECK NUM: 1231 | $-70.26 | $0.00 |
| 07/02/2015 | BILL | COUCH A TRUST / SEGERSTROM K&J | $70.26 | $70.26 |
| 08/18/2014 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1187 | $-68.30 | $0.00 |
| 07/03/2014 | BILL | COUCH A TRUST / SEGERSTROM K&J | $68.30 | $68.30 |
| 08/14/2013 | PAYMENT | CPICJ. ADRIENNE N CHECK NUM: 1156 | $-63.23 | $0.00 |
| 07/02/2013 | BILL | COUCH A TRUST / SEGERSTROM K&J | $63.23 | $63.23 |
| 08/10/2012 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1121 | $-58.55 | $0.00 |
| 07/10/2012 | BILL | COUCH A TRUST / SEGERSTROM K&J | $58.55 | $58.55 |
| 08/15/2011 | PAYMENT | COUCH ADRIENNE CHECK NUM: 1069 | $-60.58 | $0.00 |
| 07/11/2011 | BILL | COUCH A TRUST / SEGERSTROM K&J | $60.58 | $60.58 |
| 08/12/2010 | PAYMENT | COUCH ADRIENNE CHECK NUM: 1049 | $-60.65 | $0.00 |
| 07/09/2010 | BILL | COUCH A TRUST / SEGERSTROM K&J | $60.65 | $60.65 |
| 08/05/2009 | PAYMENT | COUCH ADRIENNE CHECK BANK: 94*7074 NUM: 1036 | $-60.67 | $0.00 |
| 07/10/2009 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $60.67 | $60.67 |
| 08/20/2008 | PAYMENT | COUCH ADRIENNE CHECK BANK: 94*7074 NUM: 1025 | $-60.63 | $0.00 |
| 07/10/2008 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $60.63 | $60.63 |
| 08/16/2007 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94 7074 NUM: 1013 | $-60.56 | $0.00 |
| 07/12/2007 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $60.56 | $60.56 |
| 08/28/2006 | PAYMENT | KRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630 | $-58.87 | $0.00 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $58.87 | $58.87 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-58.87 | $0.00 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $58.87 | $58.87 |
| 08/30/2004 | PAYMENT | SEGERSTROM KRIS C. CHECK BANK: 90-7562 NUM: 6603 | $-58.48 | $0.00 |
| 07/06/2004 | BILL | SEGERSTROM RICHARD J & JEAN R | $58.48 | $58.48 |
| 09/02/2003 | PAYMENT | ESTATE OF JEAN SEGERSTROM CHECK BANK: 11F4288 NUM: 1036 | $-53.22 | $0.00 |
| 09/02/2003 | AMENDMENT | delete penalties-postmark jq | $-2.13 | $53.22 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.13 | $55.35 |
| 07/18/2003 | BILL | SEGERSTROM RICHARD J & JEAN R | $53.22 | $53.22 |
| 08/27/2002 | PAYMENT | SEGERSTROM KRIS C. CHECK BANK: 11-4288 NUM: 94 | $-50.29 | $0.00 |
| 07/08/2002 | BILL | SEGERSTROM RICHARD J & JEAN R | $50.29 | $50.29 |
| 10/10/2001 | PAYMENT | SEGERSTROM KRIS CHECK BANK: 11-4288 NUM: 1585 | $-53.03 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.04 | $53.03 |
| 07/11/2001 | BILL | SEGERSTROM RICHARD J & JEAN R | $50.99 | $50.99 |
| 09/06/2000 | PAYMENT | SEGERSTROM, JEAN CHECK BANK: 11*4288 NUM: 1376 | $-52.42 | $0.00 |
| 09/06/2000 | AMENDMENT | add penalties back in-sh | $2.02 | $52.42 |
| 09/06/2000 | AMENDMENT | remove penalties/postmark-sh | $-2.02 | $50.40 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.02 | $52.42 |
| 07/06/2000 | BILL | SEGERSTROM RICHARD J & JEAN R | $50.40 | $50.40 |
| 08/30/1999 | PAYMENT | JEAN SEGERSTROM CHECK BANK: 11-4288 NUM: 1200 | $-55.57 | $0.00 |
| 08/30/1999 | AMENDMENT | postmark ok ss | $-2.22 | $55.57 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.22 | $57.79 |
| 07/12/1999 | BILL | SEGERSTROM RICHARD J & JEAN R | $55.57 | $55.57 |
| 08/28/1998 | PAYMENT | JEAN SEGERSTROM CHECK | $-65.79 | $0.00 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.02 | $65.79 |
| 07/09/1998 | BILL | SEGERSTROM RICHARD J & JEAN R | $57.45 | $65.77 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.02 | $8.32 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.02 | $8.30 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $8.28 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $4.78 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.16 | $2.78 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.14 | $2.62 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.11 | $2.48 |
| 09/22/1997 | PAYMENT | JEAN SEGERSTROM CHECK | $-59.30 | $2.37 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.37 | $61.67 |
| 07/23/1997 | BILL | SEGERSTROM RICHARD J & JEAN R | $59.30 | $59.30 |
| 08/23/1996 | PAYMENT | SEGERSTRPM JOHN | $-49.90 | $0.00 |
| 07/11/1996 | BILL | SEGERSTROM RICHARD J & JEAN R | $49.90 | $49.90 |
