Tax Account 10-0207-22

Print Page · · Payments Cart · New Search

Owners

CATES E C & NANCY E
4550 ALBERT AVE
WINNEMUCCA, NV 89445-2731

CATES E C

CATES NANCY E

Account Summary

Account ID	10-0207-22
Account Type	Real Estate
Location	4550 ALBERT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0207-22

Account Type

Real Estate

Location

4550 ALBERT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,604.01
Total	$2,604.01
Paid	$2,604.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,604.01

Total

$2,604.01

Paid

$2,604.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$654.01	$0.00	$654.01	$654.01	$0.00
2	10/07/2024	10/17/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
3	01/06/2025	01/16/2025	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
4	03/03/2025	03/13/2025	Paid	$650.00	$0.00	$650.00	$650.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.11	$0.00	$2,419.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,247.92	$0.00	$2,247.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,236.83	$0.00	$2,236.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,271.10	$0.00	$2,271.10	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,210.68	$0.00	$2,210.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,212.06	$0.00	$2,212.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,222.02	$0.00	$2,222.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,365.80	$0.00	$2,365.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,533.97	$0.00	$2,533.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,518.68	$0.00	$2,518.68	$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	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	M&T BANK ACH CORE -	$-650.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-650.00	$650.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-650.00	$1,300.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-654.01	$1,950.00
07/05/2024	BILL	CATES E C & NANCY E	$2,604.01	$2,604.01
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-604.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-604.00	$604.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-604.00	$1,208.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-607.11	$1,812.00
07/06/2023	BILL	CATES E C & NANCY E	$2,419.11	$2,419.11
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-561.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-561.00	$561.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281393. REASON: DUPLICATE POSTING...	$561.00	$1,122.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$561.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$1,122.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.92	$1,683.00
07/07/2022	BILL	CATES E C & NANCY E	$2,247.92	$2,247.92
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-559.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-559.00	$559.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-559.00	$1,118.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-559.83	$1,677.00
07/08/2021	BILL	CATES E C & NANCY E	$2,236.83	$2,236.83
11/02/2020	PAYMENT	E C & NANCY CATES CHECK NUM: 7613	$-1,134.00	$0.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-567.00	$1,134.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-570.10	$1,701.00
07/10/2020	BILL	CATES E C & NANCY E	$2,271.10	$2,271.10
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-554.68	$1,656.00
07/08/2019	BILL	CATES E C & NANCY E	$2,210.68	$2,210.68
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-553.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-553.00	$553.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-553.00	$1,106.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-553.06	$1,659.00
07/05/2018	BILL	CATES E C & NANCY E	$2,212.06	$2,212.06
01/16/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 136574	$-555.00	$0.00
01/02/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110788	$-555.00	$555.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 0000099922	$-555.00	$1,110.00
08/22/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 000009270	$-557.02	$1,665.00
07/11/2017	BILL	CATES E C & NANCY E	$2,222.02	$2,222.02
02/23/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000007254	$-591.00	$0.00
12/28/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000006528	$-591.00	$591.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000005351	$-591.00	$1,182.00
08/16/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000048415	$-592.80	$1,773.00
07/07/2016	BILL	CATES E C & NANCY E	$2,365.80	$2,365.80
03/04/2016	PAYMENT	360 MORTGAGE CHECK NUM: 0000032153	$-633.00	$0.00
12/31/2015	PAYMENT	360 MORTGAGE CHECK NUM: 27093	$-633.00	$633.00
10/05/2015	PAYMENT	360 MORTGAGE CHECK NUM: 20573	$-633.00	$1,266.00
08/12/2015	PAYMENT	360 MORTGAGE CHECK NUM: 0000017020	$-634.97	$1,899.00
07/02/2015	BILL	CATES E C & NANCY E	$2,533.97	$2,533.97
02/27/2015	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 0000007658	$-629.00	$0.00
12/19/2014	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 5090	$-629.00	$629.00
10/02/2014	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 1136	$-4.15	$1,258.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-631.68	$1,262.15
08/13/2014	PAYMENT	ALL STAR TITLE INC CHECK NUM: 187557	$-624.85	$1,893.83
07/03/2014	BILL	CATES E C & NANCY E	$2,518.68	$2,518.68
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-621.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$621.00	$621.00
02/28/2014	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-621.00	$0.00
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-621.00	$1,242.00
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-624.85	$1,863.00
07/02/2013	BILL	CATES E C & NANCY E	$2,487.85	$2,487.85
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-630.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-630.00	$630.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-630.00	$1,260.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-632.81	$1,890.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$632.81	$2,522.81
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-632.81	$1,890.00
07/10/2012	BILL	CATES E C & NANCY E	$2,522.81	$2,522.81
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$599.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$1,198.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-602.84	$1,797.00
07/11/2011	BILL	SEGURA RAYMOND E & SUSAN R	$2,399.84	$2,399.84
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-593.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-593.00	$593.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-593.00	$1,186.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-593.66	$1,779.00
07/09/2010	BILL	SEGURA RAYMOND E & SUSAN R	$2,372.66	$2,372.66
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-560.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-560.00	$560.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-560.00	$1,120.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-560.45	$1,680.00
07/10/2009	BILL	SEGURA RAYMOND E & SUSAN R	$2,240.45	$2,240.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-547.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$547.00	$547.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-547.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-547.00	$547.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-547.00	$1,094.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-550.76	$1,641.00
07/10/2008	BILL	SEGURA RAYMOND E & SUSAN R	$2,191.76	$2,191.76
02/29/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-531.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-531.00	$531.00
10/01/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-531.00	$1,062.00
08/16/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-533.65	$1,593.00
07/12/2007	BILL	SEGURA RAYMOND E & SUSAN R	$2,126.65	$2,126.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-516.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-516.00	$516.00
10/05/2006	PAYMENT	AMERICAN SERVICING CO/F AMER R CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-516.00	$1,032.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-517.49	$1,548.00
07/06/2006	BILL	SEGURA RAYMOND E & SUSAN R	$2,065.49	$2,065.49
02/24/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 21892	$-482.00	$0.00
01/11/2006	PAYMENT	SUE SEGURA CHECK BANK: 947074 NUM: 9035	$-482.00	$482.00
10/19/2005	PAYMENT	SUE SEGURA CHECK BANK: 94*7074 NUM: 8629	$-482.00	$964.00
10/19/2005	AMENDMENT	postmarked	$-19.28	$1,446.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.28	$1,465.28
08/24/2005	PAYMENT	SUE SEGURA CHECK BANK: 94*7074 NUM: 8637	$-485.25	$1,446.00
07/18/2005	BILL	SEGURA RAYMOND E & SUSAN R	$1,931.25	$1,931.25
02/23/2005	PAYMENT	RAYMOND & SUE SEGURA CHECK BANK: 94*7074 NUM: 8547	$-469.00	$0.00
01/11/2005	PAYMENT	SUE SEGURA CHECK BANK: 94*7074 NUM: 8527	$-469.00	$469.00
10/07/2004	PAYMENT	SEGURA RAYMOND/SUSAN CHECK BANK: 94*7074 NUM: 8414	$-469.00	$938.00
07/19/2004	PAYMENT	SEGURA SUESAN CHECK BANK: 94-7074 NUM: 8262	$-469.38	$1,407.00
07/06/2004	BILL	SEGURA RAYMOND E & SUSAN R	$1,876.38	$1,876.38
03/30/2004	PAYMENT	SEGURA RAYMOND & SUSAN CHECK BANK: 94-7074 NUM: 7089	$-29.47	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$29.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.94	$24.47
03/03/2004	PAYMENT	SUSAN SEGURA CHECK BANK: 94*7074 NUM: 7015	$-430.00	$23.53
01/30/2004	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6964	$-446.00	$453.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.33	$899.53
11/26/2003	PAYMENT	SEGURA SUSAN CHECK BANK: 94*7074 NUM: 6902	$-430.00	$877.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.20	$1,307.20
08/25/2003	PAYMENT	SEGURA RAYMOND & SUSAN CHECK BANK: 94F7074 NUM: 6790	$-433.56	$1,290.00
07/18/2003	BILL	SEGURA RAYMOND E & SUSAN R	$1,723.56	$1,723.56
04/01/2003	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6674	$-17.86	$0.00
03/24/2003	PAYMENT	SEGURA SUSAN CHECK BANK: 94-7074 NUM: 6670	$-409.00	$17.86
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$426.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.36	$425.36
01/29/2003	PAYMENT	SEGURA SUSAN CHECK BANK: 94-7074 NUM: 6565	$-446.60	$409.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.24	$855.60
01/13/2003	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6553	$-409.00	$834.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.36	$1,243.36
08/29/2002	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6425	$-441.84	$1,227.00
07/08/2002	BILL	SEGURA RAYMOND E & SUSAN R	$1,668.84	$1,668.84
03/15/2002	PAYMENT	SEGURA SUE CREDIT: B BANK: 94-7074 NUM: 6248	$-413.98	$0.00
01/22/2002	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6174	$-413.98	$413.98
10/09/2001	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 6052	$-413.98	$827.96
08/15/2001	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 5990	$-444.25	$1,241.94
07/11/2001	BILL	SEGURA RAYMOND E & SUSAN R	$1,686.19	$1,686.19
02/13/2001	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 5805	$-426.95	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.66	$426.95
01/08/2001	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 5752	$-409.89	$426.29
10/18/2000	PAYMENT	SEGURA SUE CHECK BANK: 94-7074 NUM: 5679	$-409.89	$836.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.40	$1,246.07
08/23/2000	PAYMENT	SEGURA RAYMOND & SUSAN CHECK BANK: 94-7074 NUM: 5626	$-440.25	$1,229.67
07/06/2000	BILL	SEGURA RAYMOND E & SUSAN R	$1,669.92	$1,669.92
03/17/2000	PAYMENT	SEGURA RAYMOND & SUSAN CHECK BANK: 94-7074 NUM: 5410	$-399.21	$0.00
01/11/2000	PAYMENT	SEGURA RAYMOND & SUSAN CHECK BANK: 94-7074 NUM: 5311	$-399.21	$399.21
10/14/1999	PAYMENT	RAYMOND SEGURA CHECK BANK: 94-7074 NUM: 5180	$-399.21	$798.42
08/17/1999	PAYMENT	SEGURA RAYMOND E & SUSAN R CHECK BANK: 94-7074 NUM: 5096	$-429.56	$1,197.63
07/12/1999	BILL	SEGURA RAYMOND E & SUSAN R	$1,627.19	$1,627.19
03/02/1999	PAYMENT	RAYMOND & SUSAN SEGURA CHECK	$-384.78	$0.00
01/05/1999	PAYMENT	RAY & SUE SEGURA CHECK	$-384.78	$384.78
10/06/1998	PAYMENT	SEGIRA RAYMOND & SUSAN CHECK	$-384.78	$769.56
08/19/1998	PAYMENT	SEGURA RAYMOND & SUSAN R CHECK	$-488.33	$1,154.34
07/09/1998	BILL	SEGURA RAYMOND & SUSAN R	$1,642.67	$1,642.67
03/04/1998	PAYMENT	SEGURA RAYMOND	$-349.89	$0.00
12/31/1997	PAYMENT	SEGURA RAYMOND E & SUSAN R	$-349.89	$349.89
10/07/1997	PAYMENT	RAYMOND & SUSAN SEGURA	$-349.89	$699.78
08/04/1997	PAYMENT	WESTERN TITLE #12369	$-442.57	$1,049.67
07/23/1997	BILL	SEGURA RAYMOND E & SUSAN R	$1,492.24	$1,492.24
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 10-0207-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links