| 08/12/2025 | PAYMENT | GILLIS ERICA ZOE CHECK 581 | $-199.39 | $0.00 |
| 07/03/2025 | BILL | GILLIS ERICA ZOE | $199.39 | $199.39 |
| 08/22/2024 | PAYMENT | GILLIS, ERICA CHECK 571 | $-188.46 | $0.00 |
| 07/05/2024 | BILL | GILLIS ERICA ZOE | $188.46 | $188.46 |
| 07/14/2023 | PAYMENT | GILLIS, ERICA CHECK 560 | $-174.51 | $0.00 |
| 07/06/2023 | BILL | GILLIS ERICA ZOE | $174.51 | $174.51 |
| 09/23/2022 | PAYMENT | GILLIS, ERICA CHECK 547 | $-163.24 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.66 | $163.24 |
| 07/07/2022 | BILL | GILLIS ERICA ZOE | $161.58 | $161.58 |
| 12/02/2021 | PAYMENT | ERICA ZOE GILLIS CHECK NUM: 936 | $-157.03 | $0.00 |
| 11/04/2021 | AMENDMENT | REMOVE PENALTY/MISAPPLIED | $-5.55 | $157.03 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.95 | $162.58 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.60 | $158.63 |
| 07/08/2021 | BILL | GILLIS ERICA ZOE | $157.03 | $157.03 |
| 03/03/2021 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 38995 | $-122.46 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.90 | $122.46 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.56 | $118.56 |
| 08/10/2020 | PAYMENT | KELLER CHARLES & SHANNAN CHECK NUM: 4137 | $-41.75 | $117.00 |
| 07/10/2020 | BILL | KELLER S / SEGERSTROM K&J | $158.75 | $158.75 |
| 08/05/2019 | PAYMENT | KELLER, SHANNON M & CHARLES F CHECK NUM: 315 | $-154.20 | $0.00 |
| 07/08/2019 | BILL | KELLER S / SEGERSTROM K&J | $154.20 | $154.20 |
| 08/09/2018 | PAYMENT | SHANNAN KELLER TTE CHECK NUM: 3883 | $-148.18 | $0.00 |
| 07/05/2018 | BILL | COUCH A TRUST / SEGERSTROM K&J | $148.18 | $148.18 |
| 08/18/2017 | PAYMENT | COUCH, ADRIENNE N CHECK NUM: 1317 | $-148.56 | $0.00 |
| 07/11/2017 | BILL | COUCH A TRUST / SEGERSTROM K&J | $148.56 | $148.56 |
| 08/12/2016 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1274 | $-144.61 | $0.00 |
| 07/07/2016 | BILL | COUCH A TRUST / SEGERSTROM K&J | $144.61 | $144.61 |
| 08/07/2015 | PAYMENT | COUCH, ADRIENNE N CHECK NUM: 1231 | $-136.04 | $0.00 |
| 07/02/2015 | BILL | COUCH A TRUST / SEGERSTROM K&J | $136.04 | $136.04 |
| 08/18/2014 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1187 | $-136.47 | $0.00 |
| 07/03/2014 | BILL | COUCH A TRUST / SEGERSTROM K&J | $136.47 | $136.47 |
| 08/14/2013 | PAYMENT | CPICJ. ADRIENNE N CHECK NUM: 1156 | $-134.48 | $0.00 |
| 07/02/2013 | BILL | COUCH A TRUST / SEGERSTROM K&J | $134.48 | $134.48 |
| 08/10/2012 | PAYMENT | COUCH ADRIENNE N CHECK NUM: 1121 | $-125.20 | $0.00 |
| 07/10/2012 | BILL | COUCH A TRUST / SEGERSTROM K&J | $125.20 | $125.20 |
| 08/15/2011 | PAYMENT | COUCH ADRIENNE CHECK NUM: 1069 | $-116.70 | $0.00 |
| 07/11/2011 | BILL | COUCH A TRUST / SEGERSTROM K&J | $116.70 | $116.70 |
| 08/12/2010 | PAYMENT | COUCH ADRIENNE CHECK NUM: 1049 | $-118.00 | $0.00 |
| 07/09/2010 | BILL | COUCH A TRUST / SEGERSTROM K&J | $118.00 | $118.00 |
| 08/05/2009 | PAYMENT | COUCH ADRIENNE CHECK BANK: 94*7074 NUM: 1036 | $-118.00 | $0.00 |
| 07/10/2009 | BILL | COUCH ADREINNE/K&J SEGERSTROM | $118.00 | $118.00 |
| 08/20/2008 | PAYMENT | COUCH ADRIENNE CHECK BANK: 94*7074 NUM: 1025 | $-114.65 | $0.00 |
| 07/10/2008 | BILL | COUCH ADREINNE/K&J SEGERSTROM | $114.65 | $114.65 |
| 08/27/2007 | PAYMENT | COUCH ADREINNE CHECK BANK: 94*7074 NUM: 1014 | $-110.68 | $0.00 |
| 07/12/2007 | BILL | COUCH ADREINNE/K&J SEGERSTROM | $110.68 | $110.68 |
| 08/28/2006 | PAYMENT | ADRIENNE COUCH CHECK BANK: 947074 NUM: 1003 | $-178.77 | $0.00 |
| 07/06/2006 | BILL | COUCH ADREINNE/K&J SEGERSTROM | $178.77 | $178.77 |
