01/07/2025 | PAYMENT | SEGURA, LUIS G & RAQUEL CHECK 1183 | $-82.00 | $0.00 |
08/27/2024 | PAYMENT | SEGURA, LUIS G & RAQUEL CHECK 1175 | $-82.13 | $82.00 |
07/16/2024 | BILL | SEGURA, LUIS G & RAQUEL | $164.13 | $164.13 |
03/07/2024 | PAYMENT | SEGURA, RAQUEL CHECK 1148 | $-38.00 | $0.00 |
12/22/2023 | PAYMENT | SEGURA, RAQUEL CHECK 1142 | $-38.00 | $38.00 |
09/25/2023 | PAYMENT | SEGURA, LUIS G & RAQUEL CHECK 1130 | $-38.00 | $76.00 |
09/06/2023 | PAYMENT | SEGURA, RAQUEL CHECK 1123 | $-38.11 | $114.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME | $-1.52 | $152.11 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.52 | $153.63 |
07/17/2023 | BILL | SEGURA, LUIS G & RAQUEL | $152.11 | $152.11 |
03/06/2023 | PAYMENT | SEGURA, RAQUEL CHECK 1100 | $-29.00 | $0.00 |
01/11/2023 | PAYMENT | SEGURA, RAQUEL CHECK 1092 | $-29.00 | $29.00 |
08/25/2022 | PAYMENT | SEGURA, LUIS G & RAQUEL CHECK 1072 | $-60.60 | $58.00 |
07/15/2022 | BILL | SEGURA, LUIS G & RAQUEL | $118.60 | $118.60 |
12/14/2021 | PAYMENT | SEGURA, LUIS G & RAQUEL CHECK 1035 | $-54.86 | $0.00 |
08/27/2021 | PAYMENT | SEGURA, RAQUEL CHECK 1017 | $-55.08 | $54.86 |
07/14/2021 | BILL | SEGURA, LUIS G & RAQUEL | $109.94 | $109.94 |
08/20/2020 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPI CHECK NUM: 7453 | $-101.09 | $0.00 |
07/09/2020 | BILL | SEGURA, LUIS G & RAQUEL | $101.09 | $101.09 |
08/19/2019 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPI CHECK NUM: 7174 | $-94.81 | $0.00 |
07/10/2019 | BILL | SEGURA, LUIS G & RAQUEL | $94.81 | $94.81 |
08/15/2018 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPE CHECK NUM: 6863 | $-90.33 | $0.00 |
07/10/2018 | BILL | SEGURA, LUIS G & RAQUEL | $90.33 | $90.33 |
08/24/2017 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPE CHECK NUM: 6533 | $-86.71 | $0.00 |
07/10/2017 | BILL | SEGURA, LUIS G & RAQUEL | $86.71 | $86.71 |
08/10/2016 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPI CHECK NUM: 6107 | $-84.58 | $0.00 |
07/11/2016 | BILL | SEGURA, LUIS G & RAQUEL | $84.58 | $84.58 |
08/18/2015 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPE CHECK NUM: 5727 | $-84.25 | $0.00 |
07/07/2015 | BILL | SEGURA, LUIS G & RAQUEL | $84.25 | $84.25 |
08/21/2014 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPE CHECK NUM: 5312 | $-84.08 | $0.00 |
07/08/2014 | BILL | SEGURA, LUIS G & RAQUEL | $84.08 | $84.08 |
08/23/2013 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPI CHECK NUM: 4922 | $-84.08 | $0.00 |
07/08/2013 | BILL | SEGURA, LUIS G & RAQUEL | $84.08 | $84.08 |
04/15/2013 | PAYMENT | SANTA MONICA LAWNS & LANDSCAP CHECK NUM: 4704 | $-77.04 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.60 | $77.04 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.44 | $73.44 |
08/28/2012 | PAYMENT | SANTA MONICA LAWNS & LNDSCPNG CHECK NUM: 4437 | $-73.81 | $72.00 |
07/10/2012 | BILL | SEGURA, LUIS G & RAQUEL | $145.81 | $145.81 |
01/10/2012 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPE CHECK NUM: 4155 | $-70.00 | $0.00 |
09/30/2011 | PAYMENT | SANTA MONICA LAWNS CHECK NUM: 4081 | $-35.00 | $70.00 |
08/14/2011 | PAYMENT | SANTA MONICA LAWNS CHECK NUM: 4033 | $-38.55 | $105.00 |
07/08/2011 | BILL | SEGURA, LUIS G & RAQUEL | $143.55 | $143.55 |
08/18/2010 | PAYMENT | SANTA MONICA LAWNS CHECK BANK: 94-169 NUM: 3606 | $-133.05 | $0.00 |
07/08/2010 | BILL | SEGURA, LUIS G & RAQUEL | $133.05 | $133.05 |
02/24/2010 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPE CHECK BANK: 94-169 NUM: 3334 | $-30.00 | $0.00 |
01/08/2010 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPE CHECK BANK: 94-169 NUM: 3282 | $-30.00 | $30.00 |
10/06/2009 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPE CHECK BANK: 94-169 NUM: 3180 | $-30.00 | $60.00 |
08/20/2009 | PAYMENT | SANTA MONICA LAWNS & LNDSCPING CHECK BANK: 94-169 NUM: 3112 | $-33.43 | $90.00 |
07/06/2009 | BILL | SEGURA, LUIS G & RAQUEL | $123.43 | $123.43 |
08/25/2008 | PAYMENT | SANTA MONICA LAWNS & LANDSCAPE CHECK BANK: 94-169 NUM: 2543 | $-67.81 | $0.00 |
07/15/2008 | BILL | SEGURA, LUIS G & RAQUEL | $67.81 | $67.81 |
08/21/2007 | PAYMENT | SANTA MONICA LAWNS CHECK BANK: 94-169 NUM: 1855 | $-62.79 | $0.00 |
07/12/2007 | BILL | SEGURA, LUIS G & RAQUEL | $62.79 | $62.79 |
08/28/2006 | PAYMENT | SANTA MONICA LAWNS CHECK BANK: 94-169 NUM: 1184 | $-58.14 | $0.00 |
07/12/2006 | BILL | SEGURA, LUIS G & RAQUEL | $58.14 | $58.14 |
08/17/2005 | PAYMENT | SML & LANDSCAPING CHECK BANK: 94-169 NUM: 7254 | $-53.83 | $0.00 |
07/15/2005 | BILL | SEGURA, LUIS G & RAQUEL | $53.83 | $53.83 |
08/16/2004 | PAYMENT | SEGURA, LUIS G & RAQUEL CHECK BANK: 94-169 NUM: 6217 | $-49.84 | $0.00 |
07/08/2004 | BILL | SEGURA, LUIS G & RAQUEL | $49.84 | $49.84 |
07/29/2003 | PAYMENT | SEGURA, LUIS G & RAQUEL CHECK BANK: 94-169 NUM: 5689 | $-49.32 | $0.00 |
07/18/2003 | BILL | SEGURA, LUIS G & RAQUEL | $49.32 | $49.32 |
08/21/2002 | PAYMENT | MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1845 | $-47.73 | $0.00 |
07/12/2002 | BILL | MERRIWETHER, BILL ET AL | $47.73 | $47.73 |
08/07/2001 | PAYMENT | MERRIWETHER, BILL CHECK BANK: 11-7000 NUM: 1456 | $-46.95 | $0.00 |
07/12/2001 | BILL | MERRIWETHER, BILL ET AL | $46.95 | $46.95 |
08/25/2000 | PAYMENT | MERRIWETHER HEATING CHECK BANK: 11-7000 NUM: 1029 | $-46.00 | $0.00 |
07/17/2000 | BILL | MERRIWETHER, BILL ET AL | $46.00 | $46.00 |
09/29/1999 | PAYMENT | TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207 | $-799.82 | $0.00 |
09/03/1999 | INTEREST | Monthly Interest | $3.51 | $799.82 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.94 | $796.31 |
08/06/1999 | INTEREST | Monthly Interest | $3.51 | $794.37 |
07/17/1999 | BILL | FAUTH, MARJORIE E | $48.57 | $790.86 |
07/13/1999 | INTEREST | Monthly Interest | $3.51 | $742.29 |
07/01/1999 | INTEREST | Monthly Interest | $3.51 | $738.78 |
06/07/1999 | INTEREST | Monthly Interest | $7.22 | $735.27 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $728.05 |
04/30/1999 | INTEREST | Monthly Interest | $3.10 | $723.05 |
03/24/1999 | INTEREST | Monthly Interest | $3.10 | $719.95 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.46 | $716.85 |
03/03/1999 | INTEREST | Monthly Interest | $3.10 | $713.39 |
02/02/1999 | INTEREST | Monthly Interest | $3.10 | $710.29 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.97 | $707.19 |
01/05/1999 | INTEREST | Monthly Interest | $3.10 | $704.22 |
12/02/1998 | INTEREST | Monthly Interest | $3.10 | $701.12 |
11/04/1998 | INTEREST | Monthly Interest | $3.10 | $698.02 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.47 | $694.92 |
10/05/1998 | INTEREST | Monthly Interest | $3.10 | $692.45 |
09/01/1998 | INTEREST | Monthly Interest | $3.10 | $689.35 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.98 | $686.25 |
07/31/1998 | INTEREST | Monthly Interest | $3.10 | $684.27 |
07/13/1998 | BILL | FAUTH, MARJORIE E | $49.43 | $681.17 |
07/02/1998 | INTEREST | Monthly Interest | $3.10 | $631.74 |
07/02/1998 | INTEREST | Monthly Interest | $3.10 | $628.64 |
06/02/1998 | INTEREST | Monthly Interest | $6.78 | $625.54 |
05/01/1998 | INTEREST | Monthly Interest | $2.69 | $618.76 |
03/25/1998 | INTEREST | Monthly Interest | $2.69 | $616.07 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.44 | $613.38 |
03/04/1998 | INTEREST | Monthly Interest | $2.69 | $609.94 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.95 | $607.25 |
01/02/1998 | INTEREST | Monthly Interest | $2.69 | $604.30 |
12/03/1997 | INTEREST | Monthly Interest | $2.69 | $601.61 |
11/06/1997 | INTEREST | Monthly Interest | $2.69 | $598.92 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.45 | $596.23 |
10/02/1997 | INTEREST | Monthly Interest | $2.69 | $593.78 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.96 | $591.09 |
09/02/1997 | INTEREST | Monthly Interest | $2.69 | $589.13 |
08/01/1997 | INTEREST | Monthly Interest | $2.69 | $586.44 |
07/14/1997 | BILL | FAUTH, MARJORIE E | $49.09 | $583.75 |
07/01/1997 | INTEREST | Monthly Interest | $2.69 | $534.66 |
06/03/1997 | INTEREST | Monthly Interest | $6.35 | $531.97 |
05/02/1997 | INTEREST | Monthly Interest | $2.28 | $525.62 |
03/26/1997 | INTEREST | Monthly Interest | $2.28 | $523.34 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.42 | $521.06 |
03/04/1997 | INTEREST | Monthly Interest | $2.28 | $517.64 |
02/03/1997 | INTEREST | Monthly Interest | $2.28 | $515.36 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.93 | $513.08 |
01/07/1997 | INTEREST | Monthly Interest | $2.28 | $510.15 |
12/03/1996 | INTEREST | Monthly Interest | $2.28 | $507.87 |
11/15/1996 | INTEREST | Monthly Interest | $2.28 | $505.59 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.44 | $503.31 |
10/02/1996 | INTEREST | Monthly Interest | $2.28 | $500.87 |
09/11/1996 | INTEREST | Monthly Interest | $2.28 | $498.59 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.95 | $496.31 |
08/02/1996 | INTEREST | Monthly Interest | $2.28 | $494.36 |
07/18/1996 | BILL | FAUTH, MARJORIE E | $48.83 | $492.08 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $18.51 | $443.25 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $24.58 | $424.74 |
07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $25.67 | $400.16 |
07/15/1996 | PENALTY | Penalty & Intrest on 92-93 Tax | $28.92 | $374.49 |
07/15/1996 | PENALTY | Penalty & Intrest on 91-92 Tax | $34.65 | $345.57 |
07/15/1996 | PENALTY | Penalty & Intrest on 90-91 Tax | $37.23 | $310.92 |
07/01/1995 | BILL | LYON COUNTY TRUST | $47.58 | $273.69 |
07/01/1994 | BILL | LYON COUNTY TRUST | $45.64 | $226.11 |
07/01/1993 | BILL | LYON COUNTY TRUST | $44.62 | $180.47 |
07/01/1992 | BILL | LYON COUNTY TRUST | $44.91 | $135.85 |
07/01/1991 | BILL | LYON COUNTY TRUST | $46.37 | $90.94 |
07/01/1990 | BILL | LYON COUNTY TRUST | $44.57 | $44.57 |