Tax Account 001-072-05

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Owners

SEGURA, MARLON
27909 VOGT
ST CLAIR SHORES, MI 48081-0000

Account Summary

Account ID	001-072-05
Account Type	Real Estate
Location	314 VALLEY DR YERINGTON
Balance	$452.96
Currently Due	$303.96

Account ID

001-072-05

Account Type

Real Estate

Location

314 VALLEY DR
YERINGTON

Balance

$452.96

Currently Due

$303.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.76
Total	$608.71
Paid	$155.75
Balance	$452.96
Due	$303.96
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$596.76

Total

$608.71

Paid

$155.75

Balance

$452.96

Due

$303.96

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$149.76	$5.99	$149.76	$155.75	$0.00
2	10/07/2024	10/17/2024	Past due	$149.00	$5.96	$149.00	$0.00	$154.96
3	01/06/2025	01/16/2025	Past due	$149.00	$0.00	$149.00	$0.00	$303.96
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$452.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.39	$5.90	$585.29	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$563.49	$50.77	$614.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$547.10	$81.94	$629.04	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$537.17	$79.68	$616.85	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$496.93	$140.87	$650.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$473.29	$148.04	$621.33	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$454.19	$74.28	$528.47	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$442.68	$35.60	$478.28	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.96	$452.96
09/03/2024	PAYMENT	MARLON SEGURA PNP PNP - 161985307	$-155.75	$447.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.99	$602.75
07/16/2024	BILL	SEGURA, MARLON	$596.76	$596.76
03/05/2024	PAYMENT	MARLON SEGURA PNP PNP - 152279568	$-144.00	$0.00
01/03/2024	PAYMENT	MARLON SEGURA PNP PNP - 148785197	$-144.00	$144.00
10/04/2023	PAYMENT	MARLON SEGURA PNP PNP - 143545428	$-297.29	$288.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$585.29
07/17/2023	BILL	SEGURA, MARLON	$579.39	$579.39
04/20/2023	PAYMENT	MARLON SEGURA PNP PNP - 134065728	$-146.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$146.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.60	$145.60
01/31/2023	PAYMENT	MARLON SEGURA PNP PNP - 128614010	$-467.66	$140.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.35	$607.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.12	$582.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.70	$568.19
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$562.49
07/15/2022	BILL	SEGURA, MARLON	$562.49	$562.49
05/02/2022	PAYMENT	MARLON SEGURA PNP PNP - 113575836	$-629.04	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$629.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.23	$628.04
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.47	$589.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.58	$584.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.66	$559.76
07/14/2021	BILL	SEGURA, MARLON	$546.10	$546.10
04/29/2021	PAYMENT	MARLON SEGURA PNP PNP - 93175047	$-1,267.07	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,267.07
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.14	$1,260.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.11	$1,255.97
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.14	$1,218.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.89	$1,214.72
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.14	$1,190.83
12/01/2020	INTEREST	Monthly Interest	$4.14	$1,186.69
11/09/2020	INTEREST	Monthly Interest	$4.14	$1,182.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.31	$1,178.41
10/05/2020	INTEREST	Monthly Interest	$4.14	$1,165.10
09/01/2020	INTEREST	Monthly Interest	$4.14	$1,160.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.37	$1,156.82
08/03/2020	INTEREST	Monthly Interest	$4.14	$1,151.45
07/09/2020	BILL	SEGURA, MARLON	$530.21	$1,147.31
07/01/2020	INTEREST	Monthly Interest	$4.14	$617.10
06/01/2020	INTEREST	Monthly Interest	$41.41	$612.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.79	$571.55
02/27/2020	PAYMENT	MARLON SEGURA CORK: D BANK: PNP INTERNET NUM: 71815002	$-621.33	$536.76
02/03/2020	INTEREST	Monthly Interest	$3.94	$1,158.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.38	$1,154.15
01/01/2020	INTEREST	Monthly Interest	$3.94	$1,131.77
12/04/2019	INTEREST	Monthly Interest	$3.94	$1,127.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.45	$1,123.89
10/01/2019	INTEREST	Monthly Interest	$3.94	$1,111.44
09/01/2019	INTEREST	Monthly Interest	$3.94	$1,107.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.00	$1,103.56
07/31/2019	INTEREST	Monthly Interest	$3.94	$1,098.56
07/22/2019	INTEREST	Monthly Interest	$3.94	$1,094.62
07/10/2019	BILL	SEGURA, MARLON	$496.93	$1,090.68
07/01/2019	INTEREST	Monthly Interest	$3.94	$593.75
06/03/2019	INTEREST	Monthly Interest	$39.44	$589.81
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$550.37
04/04/2019	PENALTY	Postage	$1.00	$545.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.13	$544.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.32	$511.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.86	$489.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.77	$478.06
07/10/2018	BILL	SEGURA, MARLON	$473.29	$473.29
05/02/2018	PAYMENT	GARY BROWN CORK: D BANK: PNP INTERNET NUM: 43572832	$-528.47	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$528.47
03/30/2018	PENALTY	Postage	$1.00	$523.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.79	$522.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.47	$490.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.41	$470.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.61	$458.80
07/10/2017	BILL	SEGURA, MARLON	$454.19	$454.19
03/15/2017	PAYMENT	MARLON SEGURA CORK: D BANK: PNP INTERNET NUM: 30701479	$-478.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.96	$478.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.13	$458.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.51	$447.19
07/11/2016	BILL	SEGURA, MARLON	$442.68	$442.68
04/28/2016	PAYMENT	MARY SEGURA CORK: D BANK: PNP INTERNET NUM: 23959103	$-584.69	$0.00
03/31/2016	INTEREST	Monthly Interest	$0.42	$584.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.93	$584.27
03/01/2016	INTEREST	Monthly Interest	$0.42	$553.34
02/01/2016	INTEREST	Monthly Interest	$0.42	$552.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.91	$552.50
01/04/2016	INTEREST	Monthly Interest	$0.42	$532.59
12/01/2015	INTEREST	Monthly Interest	$0.42	$532.17
11/02/2015	INTEREST	Monthly Interest	$0.42	$531.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.09	$531.33
10/01/2015	INTEREST	Monthly Interest	$0.42	$520.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.47	$519.82
08/03/2015	INTEREST	Monthly Interest	$0.42	$515.35
07/07/2015	BILL	SEGURA, MARLON	$441.79	$514.93
07/07/2015	INTEREST	Monthly Interest	$0.42	$73.14
07/01/2015	INTEREST	Monthly Interest	$0.42	$72.72
06/01/2015	INTEREST	Monthly Interest	$4.23	$72.30
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$68.07
04/20/2015	PAYMENT	SEGURA, MARLON CHECK NUM: 4827	$-428.93	$65.42
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$494.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.03	$493.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.32	$463.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.75	$444.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.32	$433.25
07/08/2014	BILL	SEGURA, MARLON	$428.93	$428.93
04/09/2014	PAYMENT	MARLON SEGURA CHECK BANK: PNP INTERNET NUM: 13428376	$-474.66	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$474.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.82	$473.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.58	$444.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.38	$426.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.23	$415.88
07/08/2013	BILL	SEGURA, MARLON	$411.65	$411.65
04/22/2013	PAYMENT	SEGURA, MARY & MARYLON CHECK NUM: 1273	$-325.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.64	$325.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.80	$307.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.92	$297.92
08/30/2012	PAYMENT	SEGURA, MARLON CHECK NUM: 1155	$-341.57	$294.00
07/10/2012	BILL	SEGURA, MARLON	$395.06	$635.57
07/10/2012	INTEREST	Monthly Interest	$1.67	$240.51
07/02/2012	INTEREST	Monthly Interest	$1.67	$238.84
06/01/2012	INTEREST	Monthly Interest	$16.67	$237.17
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$220.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.00	$214.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.00	$204.00
11/09/2011	PAYMENT	SEGURA, MARLON CHECK NUM: 1070	$-104.00	$200.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.00	$304.00
08/18/2011	PAYMENT	SEGURA, MARLON & MARY CHECK NUM: 1022	$-470.57	$300.00
07/08/2011	BILL	SEGURA, MARLON	$402.07	$770.57
07/08/2011	INTEREST	Monthly Interest	$2.50	$368.50
07/05/2011	INTEREST	Monthly Interest	$2.50	$366.00
06/06/2011	INTEREST	Monthly Interest	$25.00	$363.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$338.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.00	$332.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.00	$314.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.00	$304.00
08/25/2010	PAYMENT	SEGURA, MARLON CHECK BANK: 94-7074 NUM: 1042	$-101.10	$300.00
07/08/2010	BILL	SEGURA, MARLON	$401.10	$401.10
04/12/2010	PAYMENT	SEGURA, MARLON/BROWN, GARY CHECK BANK: 94-7074 NUM: 1040	$-248.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.60	$248.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.64	$236.64
10/06/2009	PAYMENT	BROWN, GARY M CHECK BANK: 94-7074 NUM: 095	$-116.00	$232.00
07/21/2009	PAYMENT	MIGUEL A SEGURA REVOCABLE TTE CHECK BANK: 94-7074 NUM: 1644	$-118.11	$348.00
07/06/2009	BILL	SEGURA, MIGUEL A TR	$466.11	$466.11
03/12/2009	PAYMENT	SEGURA, MIGUEL A TR CHECK BANK: 94-7074 NUM: 1568	$-124.00	$0.00
12/08/2008	PAYMENT	SEGURA, MIGUEL A TR CASH	$-124.00	$124.00
10/01/2008	PAYMENT	SEGURA, MIGUEL A TR CORK: B BANK: CREDIT CARD NUM: VISA	$-256.40	$248.00
10/01/2008	ADJUST	posted wrong amount BANK: CREDIT CARD NUM: VISA	$255.13	$504.40
10/01/2008	VOID	SEGURA, MIGUEL A TR CORK: D BANK: CREDIT CARD NUM: VISA	$-255.13	$249.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.09	$504.40
07/15/2008	BILL	SEGURA, MIGUEL A TR	$499.31	$499.31
01/07/2008	PAYMENT	SEGURA, MIGUEL A TR CHECK BANK: 94-7074 NUM: 1495	$-242.00	$0.00
09/24/2007	PAYMENT	SEGURA, MIGUEL A TR CASH	$-247.63	$242.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.87	$489.63
07/12/2007	BILL	SEGURA, MIGUEL A TR	$484.76	$484.76
03/19/2007	PAYMENT	SEGURA, MIGUEL A TR CASH	$-4.68	$0.00
03/19/2007	PAYMENT	SEGURA, MIGUEL A TR CHECK BANK: 94-7074 NUM: 1247	$-117.00	$4.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.68	$121.68
01/12/2007	PAYMENT	SEGURA, MIGUEL A TR CHECK BANK: 94-7074 NUM: 1222	$-117.00	$117.00
10/03/2006	PAYMENT	SEGURA, MIGUEL A TR CHECK BANK: 94-7074 NUM: 1172	$-117.00	$234.00
08/23/2006	PAYMENT	SEGURA, MIGUEL A TR CHECK BANK: 94-7074 NUM: 1118	$-119.65	$351.00
07/12/2006	BILL	SEGURA, MIGUEL A TR	$470.65	$470.65
03/06/2006	PAYMENT	SEGURA, MIGUEL A TR CHECK BANK: 94-7074 NUM: 1082	$-98.48	$0.00
01/27/2006	PAYMENT	SEGURA, MIGUEL A TR CHECK BANK: 94-7074 NUM: 1064	$-140.00	$98.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.92	$238.48
12/21/2005	PAYMENT	SEGURA, MIGUEL A TR CHECK BANK: 94-7074 NUM: 1026	$-114.00	$232.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.56	$346.56
08/19/2005	PAYMENT	MIGUEL A. SEGURA REVOCABLE CHECK BANK: 94-7074 NUM: 1013	$-114.94	$342.00
07/15/2005	BILL	SEGURA, MIGUEL A TR	$456.94	$456.94
03/14/2005	PAYMENT	SEGURA, MIGUEL A ET AL CHECK BANK: 90-7118 NUM: 353	$-113.00	$0.00
01/06/2005	PAYMENT	SEGURA, MIKE A & MARLON CHECK BANK: 90-7118 NUM: 329	$-113.00	$113.00
10/20/2004	PAYMENT	SEGURA, MIGUEL A ET AL CORK: B BANK: 90-7118 NUM: 304	$-117.52	$226.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.52	$343.52
08/01/2004	PAYMENT	SEGURA, MIGUEL A ET AL CHECK BANK: 90-7118 NUM: 272	$-113.55	$339.00
07/08/2004	BILL	SEGURA, MIGUEL A ET AL	$452.55	$452.55
03/23/2004	PAYMENT	SEGURA, MIGUEL A ET AL CORK: B BANK: 90-7118 NUM: 243	$-115.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.44	$115.32
01/05/2004	PAYMENT	SEGURA, MIGUEL A ET AL CORK: B BANK: 90-7118 NUM: 214	$-226.20	$110.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$337.08
08/18/2003	PAYMENT	SEGURA, MIGUEL A ET AL CHECK BANK: 90-7118/701 NUM: 161	$-110.90	$332.64
07/18/2003	BILL	SEGURA, MIGUEL A ET AL	$443.54	$443.54
03/03/2003	PAYMENT	SEGURA, MIKE A & MARLON CHECK BANK: 90-7118 NUM: 103	$-105.00	$0.00
01/02/2003	PAYMENT	SEGURA, MIGUEL A ET AL CHECK BANK: 11-7000 NUM: 1452	$-105.00	$105.00
10/14/2002	PAYMENT	SEGURA, MIKE A & ANTHONY P CHECK BANK: 11-7000 NUM: 1424	$-105.00	$210.00
08/20/2002	PAYMENT	SEGURA, MIGUEL A ET AL CHECK BANK: 11-7000 NUM: 1400	$-107.55	$315.00
07/12/2002	BILL	SEGURA, MIGUEL A ET AL	$422.55	$422.55
03/01/2002	PAYMENT	SEGURA, MIGUEL A & THELMA J CHECK BANK: 11-7000 NUM: 1340	$-103.89	$0.00
12/31/2001	PAYMENT	SEGURA, MARLON M & MIKE A CHECK BANK: 25-80 NUM: 107	$-211.94	$103.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.16	$315.83
08/16/2001	PAYMENT	SEGURA, MIKE OR ANTHONY CHECK BANK: 11-7000 NUM: 1274	$-104.15	$311.67
07/12/2001	BILL	SEGURA, MIGUEL A & THELMA J	$415.82	$415.82
04/06/2001	PAYMENT	SEGURA, MIGUEL A & THELMA J CORK: B BANK: 11-7000 NUM: 1233	$-204.78	$0.00
04/06/2001	AMENDMENT	ERROR	$-14.34	$204.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.24	$219.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.10	$208.88
10/02/2000	PAYMENT	SEGURA, MIKE A CHECK BANK: 11-7000 NUM: 1172	$-102.39	$204.78
08/09/2000	PAYMENT	SEGURA, MIGUEL A & THELMA J CHECK BANK: 11-7000 NUM: 1156	$-102.73	$307.17
07/17/2000	BILL	SEGURA, MIGUEL A & THELMA J	$409.90	$409.90
04/06/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-7000 NUM: 1107	$-489.33	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.78	$489.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.15	$459.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.65	$440.40
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.27	$429.75
07/17/1999	BILL	SEGURA, MIGUEL A & THELMA J	$425.48	$425.48
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-104.67	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-104.67	$104.67
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-104.67	$209.34
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-104.80	$314.01
07/13/1998	BILL	SEGURA, MIGUEL A & THELMA J	$418.81	$418.81
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-102.65	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-102.65	$102.65
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-102.65	$205.30
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-102.86	$307.95
07/14/1997	BILL	SEGURA, MIGUEL A & THELMA J	$410.81	$410.81
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-101.76	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-101.76	$101.76
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-101.76	$203.52
09/10/1996	PAYMENT	WELLS FARGO	$-101.98	$305.28
07/18/1996	BILL	SEGURA, MIGUEL A & THELMA J	$407.26	$407.26