|
|
|
Receipt Date |
Amount |
Tax Year |
Description |
Payer |
|
2025-12-22 |
$3,003.23 |
2025 |
Payment |
CORELOGIC |
Reprint Receipt |
2025-06-03 |
($7.41) |
2023 |
Refunded |
VILLANUEVA ARMANDO & CHRISTINA |
|
2024-12-18 |
$2,976.90 |
2024 |
Payment |
CORELOGIC |
Reprint Receipt |
2023-12-20 |
$2,850.30 |
2023 |
Payment |
CORELOGIC |
Reprint Receipt |
2022-12-20 |
$3,243.82 |
2022 |
Payment |
CORELOGIC |
Reprint Receipt |
2021-12-20 |
$3,253.11 |
2021 |
Payment |
CORELOGIC |
Reprint Receipt |
2020-12-15 |
$3,014.41 |
2020 |
Payment |
CORELOGIC |
Reprint Receipt |
2019-12-16 |
$3,037.25 |
2019 |
Payment |
CORELOGIC |
Reprint Receipt |
2018-12-14 |
$2,894.28 |
2018 |
Payment |
CORELOGIC |
Reprint Receipt |
2017-12-18 |
$2,537.27 |
2017 |
Payment |
CORELOGIC |
Reprint Receipt |
2016-12-21 |
$2,471.59 |
2016 |
Payment |
CORELOGIC |
Reprint Receipt |
2015-12-31 |
$2,428.38 |
2015 |
Payment |
CORELOGIC |
Reprint Receipt |
2014-12-24 |
$2,508.83 |
2014 |
Payment |
CORELOGIC |
Reprint Receipt |
2014-11-05 |
($45.74) |
2011 |
Refunded |
OCWEN FINANCIAL CORP |
|
2013-12-30 |
$2,460.18 |
2013 |
Payment |
CORELOGIC |
Reprint Receipt |
2012-12-17 |
$2,386.38 |
2012 |
Payment |
CORELOGIC |
Reprint Receipt |
2012-03-31 |
$45.74 |
2011 |
Transfer |
OCWEN FINANCIAL CORP |
|
2012-03-31 |
($45.74) |
2011 |
Transfer |
OCWEN LOAN SERVICING |
|
2012-03-31 |
$45.74 |
2011 |
Overpayment |
OCWEN LOAN SERVICING |
|
2012-03-31 |
$2,493.85 |
2011 |
Payment |
OCWEN LOAN SERVICING |
Reprint Receipt |
2010-12-16 |
$2,241.96 |
2010 |
Payment |
CORELOGIC |
Reprint Receipt |
2010-06-30 |
$2,644.35 |
2009 |
Payment |
OCWEN LOAN SERVICING LLC |
Reprint Receipt |
2009-06-30 |
$4,667.01 |
2007, 2008 |
Payment |
OCWEN LOAN SERVICING LLC |
Reprint Receipt |
2008-10-28 |
$500.00 |
2007 |
Payment |
VILLANUEVA, ARMANDO & CHRISTINA |
Reprint Receipt |
2008-01-31 |
$50.00 |
2007 |
Payment |
VILLANUEVA, ARMANDO & CHRISTINA |
Reprint Receipt |
2008-01-31 |
$1,527.70 |
2006 |
Payment |
VILLANUEVA, ARMANDO & CHRISTINA |
Reprint Receipt |
2007-12-19 |
$767.00 |
2006 |
Payment |
VILLANUEVA, ARMANDO & CHRISTINA |
Reprint Receipt |
2007-09-24 |
$100.00 |
2006 |
Payment |
VILLANUEVA, ARMANDO & CHRISTINA |
Reprint Receipt |
2007-07-06 |
$500.00 |
2006 |
Payment |
VILLANUEVA, ARMANDO & CHRISTINA |
Reprint Receipt |
2007-03-31 |
$81.36 |
2004 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2007-02-28 |
$225.30 |
2004 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2006-12-30 |
$450.60 |
2004 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2006-11-27 |
$225.30 |
2004 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2006-10-31 |
$225.30 |
2003, 2004 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2006-09-30 |
$239.56 |
2003 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2006-09-11 |
$239.55 |
2003 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2006-07-31 |
$234.15 |
2003 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2006-06-30 |
$455.03 |
2003 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2006-04-28 |
$227.51 |
2003 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2006-03-31 |
$227.51 |
2003 |
Payment |
VILLANUEVA, ARMANDO & CHRISTINA |
Reprint Receipt |
2006-03-08 |
$227.51 |
2003 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2006-01-30 |
$1,900.41 |
2005 |
Payment |
VILLANUEVA, ARMANDO & CHRISTINA |
Reprint Receipt |
2005-12-31 |
$455.03 |
2003 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2005-11-30 |
$227.51 |
2003 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2005-10-31 |
$227.51 |
2002, 2003 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2005-09-30 |
$226.04 |
2002 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2005-08-31 |
$226.04 |
2002 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2005-07-31 |
$226.04 |
2002 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2005-06-29 |
$226.04 |
2002 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2005-05-31 |
$226.04 |
2004 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2005-04-25 |
$226.04 |
2004 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2005-03-31 |
$229.97 |
2004 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2005-02-28 |
$229.97 |
2002 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2005-01-31 |
$391.07 |
2002 |
Payment |
STUART C. COX, TRUSTEE |
Reprint Receipt |
2004-11-30 |
$75.18 |
2002 |
Payment |
BRACHER PHYLLIS |
Reprint Receipt |
2004-08-30 |
$165.90 |
2002 |
Payment |
BRACHER PHYLLIS |
Reprint Receipt |
2004-07-31 |
$165.90 |
2002 |
Payment |
BRACHER PHYLLIS |
Reprint Receipt |
2004-06-30 |
$165.91 |
2002 |
Payment |
BRACHER PHYLLIS |
Reprint Receipt |
2004-05-31 |
$392.44 |
2001, 2002 |
Payment |
BRACHER PHYLLIS |
Reprint Receipt |
2004-04-30 |
$70.84 |
2001 |
Payment |
BRACHER PHYLLIS |
Reprint Receipt |
2002-01-31 |
$890.34 |
2001 |
Payment |
VILLANUEVA, ARMANDO & MARIA D S |
Reprint Receipt |
2001-12-18 |
$600.00 |
2001 |
Payment |
VILLANUEVA, ARMANDO & MARIA D S |
Reprint Receipt |
2001-01-02 |
$1,481.54 |
2000 |
Payment |
CORELOGIC |
Reprint Receipt |
1999-12-20 |
$1,445.01 |
1999 |
Payment |
UNKNOWN FIDUCIARY |
Reprint Receipt |
1999-09-09 |
($250.57) |
1998 |
Refunded |
VILLANUEVA, ARMANDO & MARIA D S |
|
1998-12-31 |
$1,730.58 |
1998 |
Payment |
VILLANUEVA, ARMANDO & MARIA D S |
Reprint Receipt |
1997-12-24 |
$1,298.47 |
1997 |
Payment |
VILLANUEVA, ARMANDO & MARIA D S |
Reprint Receipt |
