Payment Information
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Account No.: 044503011340
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $7,676.62 | Payment | CORELOGIC TAX SERVICES LLC |
| 2024-12-31 | 2024 | $8,181.97 | Payment | CARRINGTON MORTGAGE SERVICES |
| 2023-12-20 | 2023 | $8,896.01 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2022-12-30 | 2022 | $9,500.91 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2021-12-29 | 2021 | $9,416.94 | Payment | LOANCARE |
| 2020-12-24 | 2020 | $8,619.48 | Payment | LOANCARE |
| 2019-12-16 | 2019 | $7,993.81 | Payment | LOANCARE |
| 2018-12-19 | 2018 | $8,052.26 | Payment | LOANCARE |
| 2017-12-12 | 2017 | $8,140.42 | Payment | LOANCARE |
| 2017-01-11 | 2016 | $7,696.73 | Payment | LOANCARE |
| 2016-10-21 | 2015 | ($345.24) | Refunded | LOANCARE |
| 2015-12-21 | 2015 | $7,787.23 | Payment | LOANCARE |
| 2014-12-22 | 2014 | $6,662.10 | Payment | LOANCARE |
| 2013-12-20 | 2013 | $6,380.20 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-10-28 | 2012 | $6,438.09 | Payment | TOMAR SHASHI CHAUHAN |
| 2011-11-02 | 2011 | $6,476.82 | Payment | TOMAR VIKRAM |
| 2010-12-28 | 2010 | $6,503.39 | Payment | TOMAR VIKRAM |
| 2010-01-22 | 2009 | $6,432.66 | Payment | TOMAR VIKRAM |
| 2008-12-29 | 2008 | $6,267.40 | Payment | TOMAR VIKRAM |
| 2007-12-19 | 2007 | $5,495.27 | Payment | TOMAR VIKRAM |
| 2007-01-12 | 2006 | $5,774.11 | Payment | TOMAR VIKRAM |
| 2005-12-30 | 2005 | $5,329.40 | Payment | TOMAR VIKRAM |
| 2004-12-21 | 2004 | $4,796.76 | Payment | TOMAR, VIKRAM |
| 2003-11-25 | 2003 | $4,801.87 | Payment | TOMAR, VIKRAM |
| 2002-10-29 | 2002 | $4,682.12 | Payment | TOMAR, VIKRAM |