|
|
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-12-22 |
$2,252.75 |
2025 |
Payment |
CORELOGIC |
Reprint Receipt |
2024-12-18 |
$2,275.59 |
2024 |
Payment |
CORELOGIC |
Reprint Receipt |
2023-12-20 |
$2,108.13 |
2023 |
Payment |
CORELOGIC |
Reprint Receipt |
2022-12-20 |
$2,629.25 |
2022 |
Payment |
CORELOGIC |
Reprint Receipt |
2021-12-20 |
$2,681.67 |
2021 |
Payment |
CORELOGIC |
Reprint Receipt |
2020-12-15 |
$2,406.75 |
2020 |
Payment |
CORELOGIC |
Reprint Receipt |
2019-12-16 |
$2,375.49 |
2019 |
Payment |
CORELOGIC |
Reprint Receipt |
2018-12-17 |
$2,404.68 |
2018 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2017-12-26 |
$2,154.24 |
2017 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2016-12-22 |
$2,026.53 |
2016 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2015-12-23 |
$1,989.92 |
2015 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2014-12-18 |
$2,189.62 |
2014 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2013-12-16 |
$2,146.31 |
2013 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2012-12-19 |
$2,080.49 |
2012 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2011-12-20 |
$2,064.37 |
2011 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2010-12-20 |
$2,045.78 |
2010 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2009-12-18 |
$1,859.98 |
2009 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2009-01-09 |
$1,675.12 |
2008 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2007-12-28 |
$1,517.61 |
2007 |
Payment |
WELLS FARGO HOME MORTGAGE |
Reprint Receipt |
2006-12-05 |
$1,579.41 |
2006 |
Payment |
LERETA LLC |
Reprint Receipt |
2005-12-15 |
$1,519.72 |
2005 |
Payment |
LERETA LLC |
Reprint Receipt |
2005-06-16 |
($256.20) |
2003 |
Refunded |
RUIZ, LEOBARDO & ROSALINDA |
|
2005-06-01 |
($269.64) |
2004 |
Refunded |
RUIZ, LEOBARDO & ROSALINDA |
|
2004-12-22 |
$1,732.86 |
2004 |
Payment |
LERETA LLC |
Reprint Receipt |
2003-12-17 |
$1,576.84 |
2003 |
Payment |
LERETA LLC |
Reprint Receipt |
2002-12-16 |
$1,566.23 |
2002 |
Payment |
LERETA LLC |
Reprint Receipt |
2001-12-27 |
$1,545.87 |
2001 |
Payment |
LERETA LLC |
Reprint Receipt |
2000-12-29 |
$1,574.96 |
2000 |
Payment |
TRANSAMERICA R.E. TAX SVC. |
Reprint Receipt |
1999-12-20 |
$1,570.30 |
1999 |
Payment |
UNKNOWN FIDUCIARY |
Reprint Receipt |
1998-12-21 |
$1,621.45 |
1998 |
Payment |
TRANSAMERICA R.E. TAX SVC. |
Reprint Receipt |
1997-12-24 |
$1,506.71 |
1997 |
Payment |
RUIZ, LEOBARDO & ROSALINDA |
Reprint Receipt |
