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Account No.: 745619

Receipt Date

Amount

Tax Year

Description

Payer

2026-05-21

($2,660.87)

2024

Refunded

SVENSON ANDREW

2026-05-21

($89.98)

2023

Refunded

SVENSON ANDREW

2025-07-17

$2,660.87

2024

Reversal

SVENSON ANDREW

2025-07-17

($2,660.87)

2024

Refunded

SVENSON ANDREW

2025-07-16

$89.98

2023

Reversal

SVENSON ANDREW

2025-07-16

($89.98)

2023

Refunded

SVENSON ANDREW

2025-02-20

$2,660.87

2024

Transfer

SVENSON ANDREW

2025-02-20

($2,660.87)

2024

Transfer

SVENSON ANDREW

2025-02-20

$9,017.07

2024

Payment

CORELOGIC TAX SERVICES, LLC

Reprint Receipt

2023-11-16

$89.98

2023

Transfer

SVENSON ANDREW

2023-11-16

($89.98)

2023

Transfer

SVENSON ANDREW

2023-11-16

$89.98

2023

Transfer

SVENSON ANDREW

2023-11-16

($89.98)

2023

Transfer

LGI HOMES - TEXAS LLC

2023-11-16

$933.37

2023

Payment