Payment Information
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Account No.: 049104210400
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-05 | 2025 | $18.00 | Payment | CARLOS AND BEVERLY OCHOA REVOCABLE TRUST |
| 2025-12-08 | 2025 | $1,531.17 | Payment | CARLOS AND BEVERLY OCHOA REVOCABLE TRUST |
| 2025-01-13 | 2024 | $4,302.21 | Payment | BACKUS MILDRED & MCGILL LIVING TRUST |
| 2024-11-15 | 2024 | $4,302.21 | Payment | MILDRED BACKUS AND MCGILL LIVING TRUST |
| 2024-06-07 | 2023 | $4,325.04 | Payment | MILDRED MATHIS BACKUS |
| 2023-11-19 | 2023 | $4,325.05 | Payment | MILDRED V BACKUS |
| 2023-06-25 | 2022 | $4,979.73 | Payment | MILDRED MATHIS BACKUS |
| 2022-11-16 | 2022 | $4,979.74 | Payment | MILDRED MATHIS BACKUS |
| 2022-06-17 | 2021 | $4,857.00 | Payment | MILDRED MATHIS BACKUS |
| 2021-11-12 | 2021 | ($1,889.97) | Reversal | GEORGAKAS JILL ANN |
| 2021-11-12 | 2021 | $1,889.97 | Payment | GEORGAKAS JILL ANN |
| 2021-11-12 | 2021 | $4,900.00 | Payment | GEORGAKAS JILL ANN |
| 2020-11-06 | 2020 | $10,295.75 | Payment | JILL ANN GEORGAKAS |
| 2019-11-12 | 2019 | $10,705.59 | Payment | GEORGAKAS JILL ANN |
| 2019-01-14 | 2018 | $5,210.54 | Payment | GEORGAKAS JILL ANN |
| 2018-10-29 | 2018 | $5,210.55 | Payment | GEORGAKAS JILL ANN |
| 2017-11-09 | 2017 | $10,219.00 | Payment | GEORGAKAS JILL ANN |
| 2016-11-30 | 2016 | $5,063.71 | Payment | GEORGAKAS JILL ANN |
| 2016-11-18 | 2016 | $5,020.44 | Payment | GEORGAKAS JILL ANN |
| 2016-04-11 | 2015 | ($355.00) | Refunded | CORELOGIC TAX SERVICES, LLC |
| 2016-02-23 | 2015 | ($1,000.00) | Refunded | CORELOGIC TAX SERVICES, LLC |
| 2015-12-31 | 2015 | $6,396.57 | Payment | CORELOGIC TAX SERVICES, LLC |
| 2015-12-31 | 2015 | ($5,396.57) | Reversal | GEORGAKAS JILL ANN |
| 2015-12-31 | 2015 | $5,396.57 | Payment | GEORGAKAS JILL ANN |
| 2015-12-29 | 2015 | $5,193.88 | Payment | CORELOGIC TAX SERVICES LLC |
| 2015-12-29 | 2015 | ($5,193.88) | Reversal | CORELOGIC TAX SERVICES LLC |
| 2015-12-29 | 2015 | $5,193.88 | Payment | CORELOGIC TAX SERVICES LLC |
| 2014-12-22 | 2014 | $761.47 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2014-12-20 | 2014 | $789.45 | Payment | DOVENMUEHLE MORTGAGE INC |