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Account No.:  A67099900500600

Receipt Date
Amount
Tax Year
Description
Payer
 

2026-08-25

($1,563.02)  

2025

Refunded

ARREAGA EDWARD

2026-08-25

($1,311.32)  

2024

Refunded

ARREAGA EDWARD

2025-12-22

$5,755.60  

2025

Payment

CORELOGIC

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2025-06-03

($37.46)  

2023

Refunded

ARREAGA EDWARD

2024-12-18

$5,921.35  

2024

Payment

CORELOGIC

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2023-12-20

$6,496.28  

2023

Payment

CORELOGIC

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2022-12-20

$6,175.92  

2022

Payment

CORELOGIC

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2021-12-20

$5,121.64  

2021

Payment

CORELOGIC

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2020-12-15

$4,417.96  

2020

Payment

CORELOGIC

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2019-12-16

$4,455.73  

2019

Payment

CORELOGIC

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2018-12-14

$4,304.56  

2018

Payment

CORELOGIC

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2017-12-18

$3,756.85  

2017

Payment

CORELOGIC

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2016-12-21

$3,290.18  

2016

Payment

CORELOGIC

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2015-12-23

$2,948.51  

2015

Payment

WELLS FARGO HOME MORTGAGE

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2014-12-18

$3,040.56  

2014

Payment

WELLS FARGO HOME MORTGAGE

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2013-12-16

$2,982.15  

2013

Payment

WELLS FARGO HOME MORTGAGE

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2012-12-19

$2,871.63  

2012

Payment

WELLS FARGO HOME MORTGAGE

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2011-12-20

$2,773.90  

2011

Payment

WELLS FARGO HOME MORTGAGE

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2010-12-20

$2,718.17  

2010

Payment

WELLS FARGO HOME MORTGAGE

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2009-12-18

$2,840.24  

2009

Payment

WELLS FARGO HOME MORTGAGE

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2008-12-30

$3,043.17  

2008

Payment

WELLS FARGO HOME MORTGAGE

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2007-12-28

$2,962.04  

2007

Payment

WELLS FARGO HOME MORTGAGE

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2006-12-29

$1,136.55  

2006

Payment

WELLS FARGO HOME MORTGAGE

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