Tax Account 10-0202-24

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Owners

PHILLIPS SANDRA
4555 ALBERT AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0202-24
Account Type	Real Estate
Location	4555 ALBERT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0202-24

Account Type

Real Estate

Location

4555 ALBERT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,938.37
Total	$4,938.37
Paid	$4,938.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,938.37

Total

$4,938.37

Paid

$4,938.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,236.37	$0.00	$1,236.37	$1,236.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,234.00	$0.00	$1,234.00	$1,234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,234.00	$0.00	$1,234.00	$1,234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,234.00	$0.00	$1,234.00	$1,234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,797.69	$0.00	$4,797.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$4,661.10	$0.00	$4,661.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$4,613.30	$0.00	$4,613.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$4,482.08	$0.00	$4,482.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$4,354.69	$0.00	$4,354.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$4,231.00	$0.00	$4,231.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$4,110.91	$0.00	$4,110.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$4,323.62	$0.00	$4,323.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,640.13	$0.00	$3,640.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$422.52	$0.00	$422.52	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	PHILLIPS SANDRA & JAMES CHECK 8395	$-1,234.00	$0.00
01/08/2025	PAYMENT	PHILLIPS JAMES W & SANDRA P TTE CHECK 8386	$-1,234.00	$1,234.00
10/08/2024	PAYMENT	PHILLIPS JAMES W & SANDRA P TTE CHECK 8366	$-1,234.00	$2,468.00
07/29/2024	PAYMENT	PHILLIPS, SANDRA P CHECK 8351	$-1,236.37	$3,702.00
07/05/2024	BILL	PHILLIPS SANDRA	$4,938.37	$4,938.37
03/07/2024	PAYMENT	PHILLIPS JAMES W & SANDRA P TTE CHECK 8320	$-1,199.00	$0.00
01/11/2024	PAYMENT	PHILLIPS, SANDRA P CHECK 8316	$-1,199.00	$1,199.00
10/02/2023	PAYMENT	PHILLIPS SANDRA CHECK 8310	$-1,199.00	$2,398.00
08/11/2023	PAYMENT	PHILLIPS, SANDRA P & JAMES CHECK 8308	$-1,200.69	$3,597.00
07/06/2023	BILL	PHILLIPS SANDRA	$4,797.69	$4,797.69
03/08/2023	PAYMENT	PHILLISP, SANDRA P CHECK 8294	$-1,165.00	$0.00
01/12/2023	PAYMENT	PHILLIPS SANDRA & JAMES CHECK 8289	$-1,165.00	$1,165.00
10/06/2022	PAYMENT	PHILLIPS SANDRA & JAMES CHECK 8277	$-1,165.00	$2,330.00
08/02/2022	PAYMENT	PHILLIPS JAMES & SANDRA TRS CHECK NUM: 8271	$-1,166.10	$3,495.00
07/07/2022	BILL	PHILLIPS SANDRA	$4,661.10	$4,661.10
03/07/2022	PAYMENT	PHILLIPS, SANDRA P TRUSTEE CHECK NUM: 8257	$-1,153.00	$0.00
01/07/2022	PAYMENT	PHILLIPS SANDRA & JAMES CHECK NUM: 8253	$-1,153.00	$1,153.00
10/13/2021	PAYMENT	PHILLIPS SANDRA & JAMES CHECK NUM: 8338	$-1,153.00	$2,306.00
08/20/2021	PAYMENT	PHILLIPS SANDRA & JAMES TR CHECK NUM: 8328	$-1,154.30	$3,459.00
07/08/2021	BILL	PHILLIPS SANDRA	$4,613.30	$4,613.30
03/03/2021	PAYMENT	PHILLIPS SANDRA & JAMES TR CHECK NUM: 8307	$-1,120.00	$0.00
01/07/2021	PAYMENT	SANDRA PHILLIPS, TSTEE CHECK NUM: 8303	$-1,120.00	$1,120.00
10/12/2020	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 8287	$-1,120.00	$2,240.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,122.08	$3,360.00
07/10/2020	BILL	PHILLIPS SANDRA	$4,482.08	$4,482.08
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,088.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,088.00	$1,088.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,088.00	$2,176.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,090.69	$3,264.00
07/08/2019	BILL	PHILLIPS SANDRA	$4,354.69	$4,354.69
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,057.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,057.00	$1,057.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,057.00	$2,114.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,057.00	$1,057.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,057.00	$2,114.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,060.00	$3,171.00
07/05/2018	BILL	PHILLIPS SANDRA	$4,231.00	$4,231.00
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,027.00	$0.00
10/11/2017	PAYMENT	SANDRA P PHILLIPS CHECK NUM: 8013	$-1,027.00	$1,027.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-1,027.00	$2,054.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,029.91	$3,081.00
07/11/2017	BILL	PHILLIPS SANDRA	$4,110.91	$4,110.91
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,080.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,080.00	$1,080.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,080.00	$2,160.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,083.62	$3,240.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$1,083.62	$4,323.62
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,083.62	$3,240.00
07/07/2016	BILL	PHILLIPS SANDRA	$4,323.62	$4,323.62
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-910.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-910.00	$910.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-910.00	$1,820.00
07/20/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11024988	$-910.13	$2,730.00
07/02/2015	BILL	PHILLIPS JAMES & SANDRA TRUST	$3,640.13	$3,640.13
03/06/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7797	$-104.00	$0.00
01/09/2015	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7783	$-104.00	$104.00
10/10/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7724	$-104.00	$208.00
10/10/2014	ADJUSTMENT	posted wrong amount...pb NUM: 724	$104.00	$312.00
10/09/2014	VOID	PHILLIPS, JAMES W & SANDRA CHECK NUM: 724	$-104.00	$208.00
08/25/2014	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-110.52	$312.00
08/25/2014	ADJUSTMENT	posted wrong amount...pb NUM: 7711	$110.52	$422.52
08/25/2014	VOID	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7711	$-110.52	$312.00
07/03/2014	BILL	PHILLIPS JAMES W & SANDRA P TR	$422.52	$422.52
03/05/2014	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7650	$-97.00	$0.00
01/10/2014	PAYMENT	PHILLIPS JAMES & SANDRA FAMILY CHECK NUM: 7628	$-97.00	$97.00
10/11/2013	PAYMENT	PHILLIPS FAMILY TRUST CHECK NUM: 7600	$-97.00	$194.00
08/16/2013	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7587	$-97.20	$291.00
07/02/2013	BILL	PHILLIPS JAMES W & SANDRA P TR	$388.20	$388.20
03/13/2013	PAYMENT	PHILLIPS, JAMES W & SANDDRA P CHECK NUM: 7552	$-89.00	$0.00
01/17/2013	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7530	$-89.00	$89.00
10/09/2012	PAYMENT	PHILLIPS JAMES W & SANDRA CHECK NUM: 7501	$-89.00	$178.00
08/22/2012	PAYMENT	PHILLIPS JAMES W & SANDRA P CHECK NUM: 7486	$-92.45	$267.00
07/10/2012	BILL	PHILLIPS JAMES W & SANDRA P TR	$359.45	$359.45
03/12/2012	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7424	$-63.00	$0.00
01/13/2012	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7405	$-63.00	$63.00
10/10/2011	PAYMENT	JAMES & SANDRA FAMILY TRUSTS CHECK NUM: 7362	$-63.00	$126.00
08/10/2011	PAYMENT	PHILLIPS SANDRA P CHECK NUM: 7336	$-64.71	$189.00
07/11/2011	BILL	PHILLIPS JAMES W & SANDRA P TR	$253.71	$253.71
03/10/2011	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7282	$-59.00	$0.00
01/12/2011	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7263	$-59.00	$59.00
10/08/2010	PAYMENT	PHILLIPS SANDY CHECK NUM: 7190	$-59.00	$118.00
08/13/2010	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK NUM: 7167	$-60.11	$177.00
07/09/2010	BILL	PHILLIPS JAMES W & SANDRA P TR	$237.11	$237.11
03/03/2010	PAYMENT	PHILLIPS SANDRA CHECK NUM: 7101	$-53.00	$0.00
01/08/2010	PAYMENT	PHILLIPS, SANDRA P CHECK NUM: 1006	$-53.00	$53.00
10/14/2009	PAYMENT	PHILLIPS FURNITURE CHECK NUM: 573	$-53.00	$106.00
08/14/2009	PAYMENT	JAMES & SANDRA PHILLIPS FAM TR CHECK BANK: 94 169 NUM: 6989	$-54.91	$159.00
07/10/2009	BILL	PHILLIPS JAMES W & SANDRA P TR	$213.91	$213.91
03/05/2009	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94*169 NUM: 6941	$-53.00	$0.00
01/09/2009	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6921	$-53.00	$53.00
10/10/2008	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6907	$-53.00	$106.00
08/12/2008	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94 169 NUM: 6903	$-54.91	$159.00
07/10/2008	BILL	PHILLIPS JAMES W & SANDRA P TR	$213.91	$213.91
03/10/2008	PAYMENT	PHILLIPS FAMILY TRUST CHECK BANK: 94*169 NUM: 6881	$-53.00	$0.00
01/11/2008	PAYMENT	PHILLIPS SANDY CHECK BANK: 94*169 NUM: 6876	$-53.00	$53.00
10/10/2007	PAYMENT	PHILLIPS, JAMES W & SANDRA P CHECK BANK: 94 169 NUM: 6849	$-53.00	$106.00
08/15/2007	PAYMENT	SANDRA PHILLIPS CHECK BANK: 94*169 NUM: 6840	$-54.91	$159.00
07/12/2007	BILL	PHILLIPS JAMES W & SANDRA P TR	$213.91	$213.91
09/25/2006	PAYMENT	SEGURA SUSAN R CHECK BANK: 56*382 NUM: 13321112	$-159.00	$0.00
09/08/2006	PAYMENT	SEGURA, RAYMOND & SUSAN CHECK BANK: 94 7074 NUM: 7241	$-58.25	$159.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$217.25
07/06/2006	BILL	SEGURA RAYMOND E & SUSAN R	$215.01	$215.01
02/22/2006	PAYMENT	SEGURA RAYMOND E & SUSAN R CHECK BANK: 947074 NUM: 8962	$-51.00	$0.00
01/11/2006	PAYMENT	SUE SEGURA CHECK BANK: 947074 NUM: 9035	$-51.00	$51.00
10/19/2005	PAYMENT	SUE SEGURA CHECK BANK: 94*7074 NUM: 8629	$-51.00	$102.00
10/19/2005	AMENDMENT	postmarked	$-2.04	$153.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.04	$155.04
08/24/2005	PAYMENT	SUE SEGURA CHECK BANK: 94*7074 NUM: 8637	$-51.65	$153.00
07/18/2005	BILL	SEGURA RAYMOND E & SUSAN R	$204.65	$204.65
02/23/2005	PAYMENT	RAYMOND & SUE SEGURA CHECK BANK: 94*7074 NUM: 8547	$-18.00	$0.00
01/11/2005	PAYMENT	SUE SEGURA CHECK BANK: 94*7074 NUM: 8527	$-48.00	$18.00
10/07/2004	PAYMENT	SEGURA RAYMOND/SUSAN CHECK BANK: 94*7074 NUM: 8414	$-48.00	$66.00
07/19/2004	PAYMENT	SEGURA SUESAN CHECK BANK: 94-7074 NUM: 8262	$-80.00	$114.00
07/06/2004	BILL	SEGURA RAYMOND E & SUSAN R	$194.00	$194.00
03/30/2004	PAYMENT	SEGURA RAYMOND & SUSAN CHECK BANK: 94-7074 NUM: 7089	$-9.21	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$9.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.16	$4.21
03/03/2004	PAYMENT	SUSAN SEGURA CHECK BANK: 94*7074 NUM: 7015	$-44.00	$4.05
01/30/2004	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6964	$-44.00	$48.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.29	$92.05
11/26/2003	PAYMENT	SEGURA SUSAN CHECK BANK: 94*7074 NUM: 6902	$-44.00	$89.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.76	$133.76
08/25/2003	PAYMENT	SEGURA RAYMOND & SUSAN CHECK BANK: 94F7074 NUM: 6790	$-46.92	$132.00
07/18/2003	BILL	SEGURA RAYMOND E & SUSAN R	$178.92	$178.92
04/01/2003	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6674	$-3.18	$0.00
03/24/2003	PAYMENT	SEGURA SUSAN CHECK BANK: 94-7074 NUM: 6670	$-42.00	$3.18
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$45.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.68	$43.68
01/29/2003	PAYMENT	SEGURA SUSAN CHECK BANK: 94-7074 NUM: 6565	$-45.86	$42.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.18	$87.86
01/13/2003	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6553	$-42.00	$85.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.68	$127.68
08/29/2002	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6425	$-43.07	$126.00
07/08/2002	BILL	SEGURA RAYMOND E & SUSAN R	$169.07	$169.07
03/15/2002	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6248	$-43.03	$0.00
01/22/2002	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6174	$-43.03	$43.03
10/09/2001	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6052	$-43.03	$86.06
08/15/2001	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 5990	$-43.29	$129.09
07/11/2001	BILL	SEGURA RAYMOND E & SUSAN R	$172.38	$172.38
02/13/2001	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 5805	$-44.37	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.07	$44.37
01/08/2001	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 5752	$-42.60	$44.30
10/18/2000	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 5679	$-42.60	$86.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.70	$129.50
08/23/2000	PAYMENT	SEGURA RAYMOND & SUSAN CHECK BANK: 94-7074 NUM: 5626	$-42.82	$127.80
07/06/2000	BILL	SEGURA RAYMOND E & SUSAN R	$170.62	$170.62
03/17/2000	PAYMENT	SEGURA RAYMOND & SUSAN CHECK BANK: 94-7074 NUM: 5410	$-46.11	$0.00
01/11/2000	PAYMENT	SEGURA RAYMOND & SUSAN CHECK BANK: 94-7074 NUM: 5311	$-46.11	$46.11
10/14/1999	PAYMENT	RAYMOND SEGURA CHECK BANK: 94-7074 NUM: 5180	$-46.11	$92.22
08/17/1999	PAYMENT	SEGURA RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 5096	$-46.36	$138.33
07/12/1999	BILL	SEGURA RAYMOND E & SUSAN R	$184.69	$184.69
03/02/1999	PAYMENT	RAYMOND & SUSAN SEGURA CHECK	$-44.95	$0.00
01/05/1999	PAYMENT	RAY & SUE SEGURA CHECK	$-44.95	$44.95
10/06/1998	PAYMENT	SEGIRA RAYMOND & SUSAN CHECK	$-44.95	$89.90
08/19/1998	PAYMENT	SEGURA RAYMOND E & SUSAN R CHECK	$-54.18	$134.85
07/09/1998	BILL	SEGURA RAYMOND E & SUSAN R	$189.03	$189.03
03/04/1998	PAYMENT	SEGURA RAYMOND	$-37.11	$0.00
12/31/1997	PAYMENT	SEGURA RAYMOND E & SUSAN R	$-37.11	$37.11
10/07/1997	PAYMENT	RAYMOND & SUSAN SEGURA	$-37.11	$74.22
08/19/1997	PAYMENT	SEGURA RAYMOND E & SUSAN R	$-44.38	$111.33
07/23/1997	BILL	SEGURA RAYMOND E & SUSAN R	$155.71	$155.71
07/24/1996	PAYMENT	SEGURA RAYMOND E & SUSAN R	$-86.43	$0.00
07/11/1996	BILL	SEGURA RAYMOND E & SUSAN R	$86.43	$86.43

Tax Account 10-0202-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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