|
|
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-12-22 |
$4,852.65 |
2025 |
Payment |
LERETA LLC |
Reprint Receipt |
2025-06-03 |
($30.48) |
2023 |
Refunded |
MARTINEZ SERGIO |
|
2024-12-18 |
$4,992.38 |
2024 |
Payment |
LERETA LLC |
Reprint Receipt |
2023-12-19 |
$5,286.16 |
2023 |
Payment |
LERETA LLC |
Reprint Receipt |
2022-12-29 |
$5,031.89 |
2022 |
Payment |
LERETA LLC |
Reprint Receipt |
2021-12-20 |
$2,746.11 |
2021 |
Payment |
LERETA LLC |
Reprint Receipt |
2020-12-15 |
$2,652.52 |
2020 |
Payment |
LERETA LLC |
Reprint Receipt |
2019-12-16 |
$2,674.77 |
2019 |
Payment |
CORELOGIC |
Reprint Receipt |
2018-12-14 |
$3,167.63 |
2018 |
Payment |
CORELOGIC |
Reprint Receipt |
2017-12-18 |
$2,877.65 |
2017 |
Payment |
CORELOGIC |
Reprint Receipt |
2016-12-21 |
$2,804.06 |
2016 |
Payment |
CORELOGIC |
Reprint Receipt |
2015-12-31 |
$2,755.62 |
2015 |
Payment |
CORELOGIC |
Reprint Receipt |
2014-12-24 |
$2,828.60 |
2014 |
Payment |
CORELOGIC |
Reprint Receipt |
2013-12-30 |
$2,774.09 |
2013 |
Payment |
CORELOGIC |
Reprint Receipt |
2012-12-17 |
$2,691.46 |
2012 |
Payment |
CORELOGIC |
Reprint Receipt |
2011-12-30 |
$2,558.47 |
2011 |
Payment |
CORELOGIC |
Reprint Receipt |
2010-12-16 |
$2,507.07 |
2010 |
Payment |
CORELOGIC |
Reprint Receipt |
2009-12-23 |
$2,479.73 |
2009 |
Payment |
CORELOGIC |
Reprint Receipt |
2008-12-29 |
$2,421.67 |
2008 |
Payment |
LERETA LLC |
Reprint Receipt |
2007-12-27 |
$2,212.32 |
2007 |
Payment |
LERETA LLC |
Reprint Receipt |
2007-05-18 |
($2,313.53) |
2006 |
Refunded |
SIERRA TITLE COMPANY |
|
2007-01-16 |
$2,313.53 |
2006 |
Transfer |
SIERRA TITLE COMPANY |
|
2007-01-16 |
($2,313.53) |
2006 |
Transfer |
SIERRA TITLE COMPANY |
|
2007-01-16 |
$2,313.53 |
2006 |
Overpayment |
SIERRA TITLE COMPANY |
|
2006-12-27 |
$2,313.53 |
2006 |
Payment |
CORELOGIC |
Reprint Receipt |
2005-12-19 |
$2,231.04 |
2005 |
Payment |
CORELOGIC |
Reprint Receipt |
2004-11-24 |
$2,088.06 |
2004 |
Payment |
CORELOGIC |
Reprint Receipt |
2003-11-19 |
$1,926.91 |
2003 |
Payment |
CORELOGIC |
Reprint Receipt |
2002-12-16 |
$1,920.06 |
2002 |
Payment |
LERETA LLC |
Reprint Receipt |
2001-12-27 |
$1,861.76 |
2001 |
Payment |
LERETA LLC |
Reprint Receipt |
2001-01-03 |
$1,738.37 |
2000 |
Payment |
LERETA LLC |
Reprint Receipt |
2000-01-20 |
$1,695.12 |
1999 |
Payment |
LERETA LLC |
Reprint Receipt |
1999-12-14 |
($250.57) |
1998 |
Refunded |
FLORES, RODOLFO A |
|
1999-01-25 |
$1,987.60 |
1998 |
Payment |
FLORES, RODOLFO A |
Reprint Receipt |
1997-12-16 |
$1,594.90 |
1997 |
Payment |
FLORES, RODOLFO A |
Reprint Receipt |
