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Account No.:  M39599902800020

Receipt Date
Amount
Tax Year
Description
Payer
 

2025-12-22

$4,784.23  

2025

Payment

LERETA LLC

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2024-12-18

$4,740.88  

2024

Payment

LERETA LLC

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2024-02-29

($2,105.52)  

2023

Refunded

PEREZ JESUS A

2024-02-29

($1,368.68)  

2022

Refunded

PEREZ JESUS A

2024-02-29

($1,004.98)  

2021

Refunded

PEREZ JESUS A

2023-12-19

$2,105.52  

2023

Transfer

PEREZ JESUS A

2023-12-19

($2,105.52)  

2023

Transfer

PEREZ JESUS A

2023-12-19

$6,573.99  

2023

Payment

LERETA LLC

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2022-12-29

$1,368.68  

2022

Transfer

PEREZ JESUS A

2022-12-29

($1,368.68)  

2022

Transfer

PEREZ JESUS A

2022-12-29

$6,326.78  

2022

Payment

LERETA LLC

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2021-12-20

$1,004.98  

2021

Transfer

PEREZ JESUS A

2021-12-20

($1,004.98)  

2021

Transfer

PEREZ JESUS A

2021-12-20

$5,985.48  

2021

Payment

LERETA LLC

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2020-11-18

$4,553.57  

2020

Payment

LERETA LLC

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2019-12-16

$4,424.70  

2019

Payment

CORELOGIC

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2018-12-14

$4,364.04  

2018

Payment

CORELOGIC

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2017-12-18

$4,012.36  

2017

Payment

CORELOGIC

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2016-12-21

$3,943.99  

2016

Payment

CORELOGIC

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2016-01-20

$3,737.80  

2015

Payment

LPS PROPERTY TAX SOLUTIONS (FIS)

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2014-12-17

$3,583.24  

2014

Payment

LERETA LLC

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2013-12-17

$1,830.07  

2013

Payment

LERETA LLC

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2013-01-31

$413.21  

2012

Payment

DESERT VIEW CONSTRUCTION, LLC

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