Payment Information
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Account No.: 038130190340
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $3,556.99 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $3,572.61 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $3,780.83 | Payment | IDAHO HOUSING |
| 2022-12-28 | 2022 | $3,791.48 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $2,958.94 | Payment | IDAHO HOUSING |
| 2020-12-18 | 2020 | $2,786.55 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $2,552.55 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,219.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $2,165.69 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-28 | 2016 | $2,141.43 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $2,047.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $1,722.15 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $1,648.87 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $1,678.49 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $1,720.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $1,536.66 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $1,576.66 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $1,601.21 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $1,513.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $1,527.06 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $1,409.57 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $1,380.99 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $1,313.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-27 | 2002 | $1,235.13 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-10-30 | 2001 | $970.16 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-10-31 | 2000 | $979.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-10-01 | 1999 | $898.75 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1998-11-04 | 1998 | $914.51 | Payment | NORWEST MTGE INC.( |
| 1998-01-13 | 1997 | $429.75 | Payment | ENRIQUEZ, JOSE L |
| 1998-01-13 | 1997 | $132.92 | Payment | ENRIQUEZ, JOSE L |
| 1998-01-13 | 1997 | $94.60 | Payment | ENRIQUEZ, JOSE L |
| 1998-01-13 | 1997 | $42.18 | Payment | ENRIQUEZ, JOSE L |
| 1998-01-13 | 1997 | $6.46 | Payment | ENRIQUEZ, JOSE L |
| 1996-11-05 | 1996 | $598.61 | Payment | ENRIQUEZ, JOSE L |
| 1996-11-05 | 1996 | $133.23 | Payment | ENRIQUEZ, JOSE L |
| 1996-11-05 | 1996 | $94.70 | Payment | ENRIQUEZ, JOSE L |
| 1996-11-05 | 1996 | $42.57 | Payment | ENRIQUEZ, JOSE L |
| 1996-11-05 | 1996 | $7.22 | Payment | ENRIQUEZ, JOSE L |