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Account No.:  T28799929801500

Receipt Date
Amount
Tax Year
Description
Payer
 

2025-12-22

$7,290.40  

2025

Payment

CORELOGIC

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2025-06-03

$45.79  

2023

Reversal

CORTEZ MELISSA L

2025-06-03

($45.79)  

2023

Refunded

CORTEZ MELISSA L

2024-12-18

$7,500.33  

2024

Payment

CORELOGIC

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2023-12-20

$7,940.60  

2023

Payment

CORELOGIC

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2022-12-20

$7,408.26  

2022

Payment

CORELOGIC

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2021-12-20

$5,597.17  

2021

Payment

CORELOGIC

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2021-03-23

$2,189.54  

2020

Payment

STEPHANIE MOODY

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2018-12-17

$3,696.17  

2018

Payment

WELLS FARGO HOME MORTGAGE

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2017-12-26

$4,952.66  

2017

Payment

WELLS FARGO HOME MORTGAGE

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2016-12-22

$4,830.84  

2016

Payment

WELLS FARGO HOME MORTGAGE

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2015-12-23

$4,750.62  

2015

Payment

WELLS FARGO HOME MORTGAGE

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2014-12-18

$4,655.63  

2014

Payment

WELLS FARGO HOME MORTGAGE

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2013-12-16

$4,814.32  

2013

Payment

WELLS FARGO HOME MORTGAGE

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2012-12-31

$397.22  

2012

Payment

CAREFREE HOMES II

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