Payment Information
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Account No.: 112230070050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-05-31 | 2025 | $353.13 | Payment | CORELOGIC TAX SERVICES LLC |
| 2025-04-25 | 2024 | $188.29 | Payment | LEONARD GUERRA |
| 2025-02-19 | 2024 | $101.61 | Payment | ROSEMARY GUERRA |
| 2024-03-15 | 2023 | $50.00 | Payment | LEONARD GUERRA |
| 2024-03-01 | 2023 | $61.53 | Payment | LEONARD GUERRA |
| 2024-02-21 | 2023 | $100.00 | Payment | LEONARD GUERRA |
| 2024-02-02 | 2023 | $100.00 | Payment | ROSEMARY GUERRA |
| 2023-11-21 | 2022 | $237.73 | Payment | CORELOGIC TAX SERVICES LLC |
| 2023-11-21 | 2022 | ($237.73) | Reversal | GUERRA ROSEMARY |
| 2023-11-21 | 2022 | $237.73 | Payment | GUERRA ROSEMARY |
| 2023-02-14 | 2022 | $234.00 | Payment | ROSEMARY GUERRA |
| 2022-01-31 | 2021 | $324.88 | Payment | LEONARD GUERRA |
| 2022-01-18 | 2021 | $108.31 | Payment | GUERRA ROSEMARY |
| 2021-01-04 | 2020 | $407.86 | Payment | ROSE MARY GUERRA |
| 2019-10-15 | 2019 | $388.49 | Payment | GUERRA ROSEMARY |
| 2019-02-22 | 2018 | $275.40 | Payment | GUERRA ROSEMARY |
| 2019-02-15 | 2018 | $98.25 | Payment | GUERRA ROSEMARY |
| 2018-03-02 | 2016, 2017 | $471.94 | Payment | GUERRA ROSEMARY |
| 2017-09-01 | 2016 | $150.00 | Payment | GUERRA ROSEMARY |
| 2017-08-11 | 2016 | $200.00 | Payment | GUERRA ROSEMARY |
| 2017-04-25 | 2016 | $100.00 | Payment | GUERRA ROSEMARY |
| 2016-02-19 | 2015 | $394.24 | Payment | GUERRA ROSEMARY |
| 2015-05-21 | 2014 | ($10.06) | Refunded | DOMINGA Z XIMENEZ |
| 2015-02-24 | 2014 | $10.06 | Payment | DOMINGA Z XIMENEZ |
| 2015-02-24 | 2014 | ($10.06) | Transfer | DOMINGA Z XIMENEZ |
| 2015-02-24 | 2014 | $10.06 | Payment | DOMINGA Z XIMENEZ |
| 2015-02-24 | 2014 | $538.50 | Transfer | DOMINGA Z XIMENEZ |
| 2015-02-24 | 2014 | ($548.56) | Transfer | GUERRA ROSEMARY |
| 2015-02-24 | 2014 | $548.56 | Payment | GUERRA ROSEMARY |
| 2014-02-14 | 2013 | $1,364.24 | Transfer | GUERRA ROSEMARY |
| 2014-02-14 | 2013 | ($1,364.24) | Transfer | GUERRA ROSEMARY |
| 2014-02-14 | 2013 | $1,364.24 | Payment | GUERRA ROSEMARY |
| 2013-12-12 | 2013 | ($14.92) | Refunded | CHAPTER 13 TRUSTEE |
| 2013-12-09 | 2013 | $14.92 | Transfer | CHAPTER 13 TRUSTEE |
| 2013-12-09 | 2013 | ($14.92) | Transfer | CHAPTER 13 TRUSTEE |
| 2013-12-09 | 2013 | $14.92 | CHAPTER 13 TRUSTEE | |
| 2013-12-09 | 2011 | $0.99 | Payment | CHAPTER 13 TRUSTEE |
| 2013-11-18 | 2011 | $6.48 | Payment | CHAPTER 13 TRUSTEE |
| 2013-10-11 | 2011 | $13.80 | Payment | CHAPTER 13 TRUSTEE |
| 2013-08-09 | 2011 | $8.86 | Payment | CHAPTER 13 TRUSTEE |
| 2013-07-15 | 2011 | $10.81 | Payment | CHAPTER 13 TRUSTEE |
| 2013-06-12 | 2011 | $12.73 | Payment | CHAPTER 13 TRUSTEE |
| 2013-05-14 | 2011 | $235.40 | Payment | CHAPTER 13 TRUSTEE |
| 2013-03-13 | 2011 | $82.94 | Payment | CHAPTER 13 TRUSTEE |
| 2013-02-20 | 2012 | $1,395.87 | Transfer | DOMINGA Z XIMINEZ |
| 2013-02-20 | 2012 | ($1,395.87) | Transfer | DOMINGA Z XIMINEZ |
| 2013-02-20 | 2012 | $1,395.87 | Transfer | DOMINGA Z XIMINEZ |
| 2013-02-20 | 2012 | ($1,395.87) | Transfer | GUERRA ROSEMARY |
| 2013-02-20 | 2012 | $1,395.87 | Payment | GUERRA ROSEMARY |
| 2011-07-19 | 2011 | $84.54 | Payment | CHAPTER 13 TRUSTEE |
| 2011-07-19 | 2011 | $548.77 | Payment | CHAPTER 13 TRUSTEE |
| 2011-07-19 | 2011 | $41.40 | Payment | CHAPTER 13 TRUSTEE |
| 2011-07-19 | 2011 | $196.14 | Payment | CHAPTER 13 TRUSTEE |
| 2011-07-19 | 2011 | $195.13 | Payment | CHAPTER 13 TRUSTEE |
| 2011-07-19 | 2011 | $192.27 | Payment | CHAPTER 13 TRUSTEE |
| 2011-07-19 | 2011 | $173.80 | Payment | CHAPTER 13 TRUSTEE |
| 2011-02-23 | 2010 | $1,548.26 | Payment | GUERRA ROSEMARY |
| 2010-03-25 | 2009 | $1,705.40 | Payment | GUERRA ROSEMARY |
| 2008-11-30 | 2008 | $1,567.79 | Payment | GUERRA ROSEMARY |
| 2008-03-06 | 2007 | $1,808.23 | Payment | GUERRA ROSEMARY |
| 2006-10-30 | 2006 | $342.57 | GUZMAN ELIZABETH J | |
| 2006-02-15 | 2005 | $353.38 | Payment | GUZMAN ELIZABETH J |
| 2005-03-04 | 2004 | $116.54 | Payment | GUZMAN, ELIZABETH J |
| 2005-02-08 | 2004 | $207.00 | Payment | GUZMAN, ELIZABETH J |
| 2003-11-06 | 2003 | $300.38 | Payment | GUZMAN, ELIZABETH J |
| 2002-10-28 | 2002 | $1,178.65 | Payment | GUZMAN, ELIZABETH J |
| 2002-03-19 | 2001 | $1,032.39 | Payment | GUZMAN, ELIZABETH J |
| 2001-02-01 | 2000 | $1,021.12 | Payment | GUZMAN, ELIZABETH J |
| 2000-04-01 | 1999 | $1,060.12 | Payment | GUZMAN, ELIZABETH J |
| 1999-03-10 | 1998 | $1,041.92 | Payment | GUZMAN, ELIZABETH J |
| 1998-02-27 | 1997 | $188.55 | Payment | GUZMAN, ELIZABETH |
| 1996-12-09 | 1996 | $208.27 | Payment | GUZMAN, ELIZABETH J |
| 1996-12-09 | 1996 | $61.97 | Payment | GUZMAN, ELIZABETH J |
| 1996-12-09 | 1996 | $44.04 | Payment | GUZMAN, ELIZABETH J |
| 1996-12-09 | 1996 | $19.80 | Payment | GUZMAN, ELIZABETH J |
| 1996-12-09 | 1996 | $2.80 | Payment | GUZMAN, ELIZABETH J |