Payment Information
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Account No.: 043323221120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $3,502.53 | Payment | TAXPROPER INC |
| 2025-01-30 | 2024 | $3,743.12 | Payment | PROGRESS RESIDENTIAL HOMES LLC |
| 2024-01-29 | 2023 | $3,801.53 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2023-01-31 | 2022 | $3,652.00 | Payment | CL TAX SERVICE-COMMERCIAL LOAN SERVICE |
| 2022-01-31 | 2021 | $3,144.97 | Payment | NATIONAL TAX SEARCH LLC |
| 2021-01-29 | 2020 | $3,123.40 | Payment | NATIONAL TAX SEARCH LLC |
| 2020-01-31 | 2019 | $3,023.93 | Payment | HOME SFR BORROWER LLC |
| 2019-01-31 | 2018 | $2,975.38 | Payment | HOME SFR BORROWER LLC |
| 2018-01-01 | 2017 | $2,889.66 | Payment | HOME SFR BORROWER LLC |
| 2017-01-01 | 2016 | $2,462.99 | Payment | HOME SFR BORROWER LLC |
| 2016-01-25 | 2015 | $2,023.84 | Payment | National Real Tax Tracking |
| 2015-01-06 | 2014 | $1,998.36 | Payment | National Real Tax Tracking |
| 2014-05-02 | 2013 | $772.55 | Payment | FIRST AMERICAN TITLE INSURANCE COMPANY |
| 2014-02-24 | 2013 | $400.00 | Payment | GALLENTINE ROY E & |
| 2013-12-30 | 2013 | $260.00 | Payment | GALLENTINE ROY E & |
| 2013-11-22 | 2013 | $380.00 | Payment | GALLENTINE ROY E & |
| 2013-07-23 | 2013 | $200.00 | RICKY SANCHEZ | |
| 2013-04-22 | 2012 | $586.14 | Payment | RICKY SANCHEZ |
| 2013-03-04 | 2012 | $500.00 | Payment | RICKY SANCHEZ |
| 2013-01-23 | 2012 | $800.00 | Payment | RICKY SANCHEZ |
| 2012-06-18 | 2011 | $2,143.07 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2012-02-01 | 2008 | ($560.63) | Transfer | CARRINGTON MORTGAGE SERVICES, LLC |
| 2011-07-22 | 2010 | $1,251.56 | Payment | GALLENTINE ROY E & |
| 2011-07-22 | 2010 | $1,000.00 | Payment | GALLENTINE ROY E & |
| 2011-04-08 | 2010 | $350.00 | Payment | GALLENTINE ROY E & |
| 2010-10-29 | 2009 | $1,340.15 | Payment | GALLENTINE ROY E & |
| 2009-11-12 | 2009 | $1,000.00 | Payment | GALLENTINE ROY E & |
| 2009-01-27 | 2008 | $560.63 | Payment | CARRINGTON MORTGAGE SERVICES, LLC |
| 2009-01-27 | 2008 | $997.97 | Payment | CARRINGTON MORTGAGE SERVICES, LLC |
| 2008-12-12 | 2008 | $1,000.00 | Payment | GALLENTINE ROY E & |
| 2008-12-12 | 2007 | $946.05 | Payment | GALLENTINE ROY E & |
| 2008-12-12 | 2007 | $600.00 | Payment | GALLENTINE ROY E & |
| 2008-04-29 | 2007 | $500.00 | Payment | GALLENTINE ROY E & |
| 2008-03-05 | 2007 | $400.00 | Payment | GALLENTINE ROY E & |
| 2008-02-21 | 2006, 2007 | $400.00 | Payment | GALLENTINE ROY E & |
| 2007-11-28 | 2006 | $2,800.00 | Payment | GALLENTINE ROY E & |
| 2007-11-28 | 2006, 2007 | ($2,800.00) | Reversal | GALLENTINE ROY E & |
| 2007-11-28 | 2006, 2007 | $2,800.00 | Payment | GALLENTINE ROY E & |
| 2007-08-21 | 2006 | ($2,112.61) | Reversal | GALLENTINE ROY E & |
| 2007-08-03 | 2006 | $2,112.61 | Payment | GALLENTINE ROY E & |
| 2006-03-20 | 2005 | $1,987.91 | Payment | GALLENTINE ROY E & |
| 2004-11-05 | 2004 | $1,716.12 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $1,718.07 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-27 | 2002 | $1,602.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-10-30 | 2001 | $1,576.65 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-10-31 | 2000 | $1,647.98 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-10-01 | 1999 | $1,595.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1998-11-04 | 1998 | $1,564.61 | Payment | NORWEST MTGE INC.( |
| 1997-11-14 | 1997 | $1,054.56 | Payment | GUEVARA, JAMES F & MARY JANE |
| 1997-11-14 | 1997 | $239.40 | Payment | GUEVARA, JAMES F & MARY JANE |
| 1997-11-14 | 1997 | $170.38 | Payment | GUEVARA, JAMES F & MARY JANE |
| 1997-11-14 | 1997 | $75.97 | Payment | GUEVARA, JAMES F & MARY JANE |
| 1997-11-14 | 1997 | $12.62 | Payment | GUEVARA, JAMES F & MARY JANE |
| 1996-10-18 | 1996 | $44.73 | Payment | GUEVARA, JAMES F & MARY JANE |
| 1996-10-18 | 1996 | $10.67 | Payment | GUEVARA, JAMES F & MARY JANE |
| 1996-10-18 | 1996 | $7.59 | Payment | GUEVARA, JAMES F & MARY JANE |
| 1996-10-18 | 1996 | $3.41 | Payment | GUEVARA, JAMES F & MARY JANE |
| 1996-10-18 | 1996 | $0.58 | Payment | GUEVARA, JAMES F & MARY JANE |