|
|
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2026-01-29 |
$2,424.98 |
2025 |
Payment |
GABRIEL MENDEZ |
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2025-01-20 |
$2,215.64 |
2024 |
Payment |
GABRIEL MENDEZ |
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2024-01-26 |
$422.27 |
2023 |
Payment |
MENDEZ-ROMERO GABRIEL |
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2023-03-10 |
$181.65 |
2022 |
Payment |
MENDEZ-ROMERO GABRIEL |
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2023-01-06 |
$181.66 |
2022 |
Payment |
MENDEZ-ROMERO GABRIEL |
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2022-08-17 |
$170.67 |
2021 |
Payment |
MENDEZ-ROMERO GABRIEL |
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2022-07-29 |
$139.50 |
2021 |
Payment |
MENDEZ-ROMERO GABRIEL |
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2022-04-19 |
$139.50 |
2021 |
Payment |
MENDEZ-ROMERO GABRIEL |
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2022-01-25 |
$139.50 |
2021 |
Payment |
MENDEZ-ROMERO GABRIEL |
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2020-11-18 |
$667.13 |
2020 |
Payment |
LERETA LLC |
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2020-01-16 |
($601.66) |
2019 |
Refunded |
MENDEZ-ROMERO GABRIEL |
|
2019-12-19 |
$1,269.37 |
2019 |
Payment |
LERETA LLC |
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2018-12-18 |
$1,221.01 |
2018 |
Payment |
GUARDIAN MORTGAGE COMPANY, INC(LERETA) |
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2017-12-06 |
$1,060.90 |
2017 |
Payment |
GUARDIAN MORTGAGE COMPANY, INC. |
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2016-12-13 |
$1,011.73 |
2016 |
Payment |
CAPITAL BANK |
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2015-12-23 |
$991.25 |
2015 |
Payment |
CAPITAL BANK |
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2014-12-23 |
$1,098.78 |
2014 |
Payment |
CAPITAL BANK |
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2013-12-17 |
$1,075.81 |
2013 |
Payment |
CAPITAL BANK |
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2012-12-27 |
$1,040.50 |
2012 |
Payment |
CAPITAL BANK |
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2011-12-29 |
$1,020.17 |
2011 |
Payment |
CAPITAL BANK |
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2011-01-04 |
$1,010.08 |
2010 |
Payment |
CAPITAL BANK |
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2009-12-16 |
$987.74 |
2009 |
Payment |
CAPITAL BANK |
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2008-12-31 |
$1,160.51 |
2008 |
Payment |
CAPITAL BANK |
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2007-12-28 |
$788.40 |
2007 |
Payment |
LPS PROPERTY TAX SOLUTIONS (FIS) |
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2006-12-12 |
$905.80 |
2006 |
Payment |
LPS PROPERTY TAX SOLUTIONS (FIS) |
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2005-12-23 |
$976.28 |
2005 |
Payment |
LPS PROPERTY TAX SOLUTIONS (FIS) |
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2004-11-30 |
$961.93 |
2004 |
Payment |
LERETA LLC |
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2003-12-12 |
$936.86 |
2003 |
Payment |
LERETA LLC |
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2003-01-13 |
$930.56 |
2002 |
Payment |
LPS PROPERTY TAX SOLUTIONS (FIS) |
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2002-02-27 |
$48.68 |
2001 |
Payment |
LEMUS, ENRIQUE |
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2002-02-27 |
$15.61 |
2001 |
Payment |
LEMUS, ENRIQUE |
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2002-02-27 |
$918.46 |
2001 |
Payment |
LEMUS, ENRIQUE |
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2001-04-24 |
$1,169.07 |
2000 |
Payment |
DE LA ROSA, LUIS |
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2001-02-21 |
($1,053.22) |
2000 |
Payment |
DE LA ROSA, LUIS |
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2001-01-17 |
$1,053.22 |
2000 |
Payment |
DE LA ROSA, LUIS |
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2000-01-28 |
$1,050.11 |
1999 |
Payment |
DE LA ROSA, LUIS |
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1999-01-31 |
$1,084.31 |
1998 |
Payment |
DE LA ROSA, LUIS |
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1998-01-30 |
$1,007.58 |
1997 |
Payment |
DE LA ROSA, LUIS |
Reprint Receipt |
