Payment Information
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Account No.: 030710060120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $4,398.96 | Payment | ROY MICHAEL RAMSPECK |
| 2025-01-29 | 2024 | $4,880.29 | Payment | ROY MICHAEL RAMSPECK |
| 2024-01-23 | 2023 | $6,356.61 | Payment | ROY M. RAMSPECK |
| 2023-01-20 | 2022 | $6,448.75 | Payment | ROY RAMSPECK |
| 2022-01-25 | 2021 | $4,945.10 | Payment | ROY MICHAEL RAMSPECK |
| 2020-12-13 | 2020 | $4,685.41 | Payment | ROY RAMSPECK |
| 2019-11-14 | 2019 | $3,882.97 | Payment | ROY RAMSPECK |
| 2018-12-22 | 2018 | $3,725.72 | Payment | ROY RAMSPECK |
| 2017-12-31 | 2017 | $2,837.65 | Payment | ROY RAMSPECK |
| 2016-12-24 | 2016 | $2,427.35 | Payment | ROY RAMSPECK |
| 2015-12-21 | 2015 | $2,239.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $1,339.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $1,309.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $1,390.61 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $1,418.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $1,539.30 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $1,609.15 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $1,582.48 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $1,243.02 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $1,344.19 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-04-28 | 2005 | $1,972.75 | Payment | FIDELITY NATIONAL TITLE |
| 2005-01-28 | 2004 | $1,244.63 | Payment | TOVAR, BALTASAR R & MARIA F |
| 2004-01-29 | 2003 | $1,245.66 | Payment | TOVAR, BALTASAR R & MARIA F |
| 2003-01-30 | 2002 | $1,888.01 | Payment | TOVAR, BALTASAR R & MARIA F |
| 2002-01-14 | 2001 | $1,716.87 | Payment | TOVAR, BALTASAR R & MARIA F |
| 2001-02-26 | 2000 | $1,851.98 | Payment | TOVAR, BALTASAR R & MARIA F |
| 2000-01-27 | 1999 | $1,248.81 | Payment | TOVAR, BALTASAR R & MARIA F |
| 1999-01-22 | 1998 | $1,274.36 | Payment | TOVAR, BALTASAR R |
| 1998-01-30 | 1997 | $967.76 | Payment | TOVAR, BALTASAR R & MARIA F |
| 1998-01-30 | 1997 | $183.31 | Payment | TOVAR, BALTASAR R & MARIA F |
| 1998-01-30 | 1997 | $130.46 | Payment | TOVAR, BALTASAR R & MARIA F |
| 1998-01-30 | 1997 | $58.17 | Payment | TOVAR, BALTASAR R & MARIA F |
| 1998-01-30 | 1997 | $9.66 | Payment | TOVAR, BALTASAR R & MARIA F |
| 1997-01-30 | 1996 | $825.53 | Payment | TOVAR, BALTASAR R & MARIA F |
| 1997-01-30 | 1996 | $183.74 | Payment | TOVAR, BALTASAR R & MARIA F |
| 1997-01-30 | 1996 | $130.59 | Payment | TOVAR, BALTASAR R & MARIA F |
| 1997-01-30 | 1996 | $58.71 | Payment | TOVAR, BALTASAR R & MARIA F |
| 1997-01-30 | 1996 | $9.95 | Payment | TOVAR, BALTASAR R & MARIA F |