Payment Information
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Account No.: 047411004610
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,578.45 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $5,904.66 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-12-20 | 2023 | $5,674.23 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $5,419.63 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-12-29 | 2021 | $5,401.63 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2020-12-24 | 2020 | $5,489.04 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $5,135.92 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $4,872.78 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $3,000.76 | Payment | CITIMORTGAGE, INC. |
| 2017-10-25 | 2017 | $1,268.86 | Payment | CORE LOGIC |
| 2016-12-27 | 2016 | $2,873.63 | Payment | CITIMORTGAGE, INC. |
| 2016-10-27 | 2016 | $1,184.06 | Payment | CORE LOGIC |
| 2015-12-21 | 2015 | $3,337.03 | Payment | CITIMORTGAGE, INC. |
| 2015-11-05 | 2015 | $1,299.33 | Payment | CORE LOGIC |
| 2014-12-19 | 2014 | $3,033.96 | Payment | DITECH FINANCIAL LLC |
| 2014-10-31 | 2014 | $1,022.45 | Payment | BIRKES JEFFREY W & LISA M |
| 2014-09-08 | 2013 | $1,066.77 | Payment | BIRKES JEFFREY W & LISA M |
| 2014-08-18 | 2013 | $63.40 | Payment | BIRKES JEFFREY W & LISA M |
| 2014-07-17 | 2013 | $63.40 | Payment | BIRKES JEFFREY W & LISA M |
| 2014-06-24 | 2013 | $63.40 | Payment | BIRKES JEFFREY W & LISA M |
| 2014-06-09 | 2013 | $1,538.08 | Payment | BIRKES JEFFREY W & LISA M |
| 2013-11-26 | 2013 | $1,538.08 | Payment | BIRKES JEFFREY W & LISA M |
| 2013-06-06 | 2012 | $1,528.73 | Payment | BIRKES JEFFREY W & LISA M |
| 2013-02-27 | 2012 | $1,118.39 | Payment | BIRKES JEFFREY W & LISA M |
| 2012-11-23 | 2012 | $1,528.73 | Payment | BIRKES JEFFREY W & LISA M |
| 2012-06-15 | 2011 | $2.40 | Payment | BIRKES JEFFREY W & LISA M |
| 2012-03-13 | 2011 | $1,523.33 | Payment | BIRKES JEFFREY W & LISA M |
| 2012-02-07 | 2011 | $869.36 | Payment | BIRKES JEFFREY W & LISA M |
| 2011-11-28 | 2011 | $1,525.73 | Payment | BIRKES JEFFREY W & LISA M |
| 2011-11-02 | 2011 | $161.18 | Payment | BIRKES JEFFREY W & LISA M |
| 2011-06-08 | 2010 | $1,574.33 | Payment | BIRKES JEFFREY W & LISA M |
| 2011-06-07 | 2010 | $311.58 | Payment | BIRKES JEFFREY W & LISA M |
| 2011-05-31 | 2010 | $12.68 | Payment | BIRKES JEFFREY W & LISA M |
| 2011-05-25 | 2010 | $47.56 | Payment | BIRKES JEFFREY W & LISA M |
| 2011-04-25 | 2010 | $60.24 | Payment | BIRKES JEFFREY W & LISA M |
| 2011-04-25 | 2010 | $158.53 | Payment | BIRKES JEFFREY W & LISA M |
| 2011-03-31 | 2010 | $60.24 | Payment | BIRKES JEFFREY W & LISA M |
| 2011-02-15 | 2010 | $60.24 | Payment | BIRKES JEFFREY W & LISA M |
| 2011-01-28 | 2009, 2010 | $510.02 | Payment | BIRKES JEFFREY W & LISA M |
| 2011-01-27 | 2009 | $59.64 | Payment | BIRKES JEFFREY W & LISA M |
| 2010-12-21 | 2009 | $59.64 | Payment | BIRKES JEFFREY W & LISA M |
| 2010-12-08 | 2009 | $59.64 | Payment | BIRKES JEFFREY W & LISA M |
| 2010-11-24 | 2010 | $1,574.34 | Payment | BIRKES JEFFREY W & LISA M |
| 2010-11-01 | 2009 | $59.64 | Payment | BIRKES JEFFREY W & LISA M |
| 2010-09-27 | 2009 | $59.64 | Payment | BIRKES JEFFREY W & LISA M |
| 2010-08-17 | 2009 | $59.64 | Payment | BIRKES JEFFREY W & LISA M |
| 2010-08-04 | 2009 | $59.64 | Payment | BIRKES JEFFREY W & LISA M |
| 2010-06-30 | 2009 | $1,529.11 | Payment | BIRKES JEFFREY W & LISA M |
| 2010-06-22 | 2009 | $59.64 | Payment | BIRKES JEFFREY W & LISA M |
| 2010-05-28 | 2009 | $149.10 | Payment | BIRKES JEFFREY W & LISA M |
| 2010-03-30 | 2009 | $313.90 | Payment | BIRKES JEFFREY W & LISA M |
| 2010-02-02 | 2009 | $38.27 | Payment | BIRKES JEFFREY W & LISA M |
| 2009-11-17 | 2009 | $1,529.11 | Payment | BIRKES JEFFREY W & LISA M |
| 2009-06-16 | 2008 | $1,494.14 | Payment | BIRKES JEFFREY W & LISA M |
| 2008-10-10 | 2008 | $1,494.14 | Payment | BIRKES JEFFREY W & LISA M |
| 2008-10-10 | 2008 | $935.26 | Payment | BIRKES JEFFREY W & LISA M |
| 2008-10-09 | 2006 | ($0.01) | Transfer | BIRKES JEFFREY W & LISA M |
| 2008-07-11 | 2007 | ($303.23) | Refunded | BIRKES JEFFREY W & LISA M |
| 2008-05-29 | 2007 | $303.23 | Payment | BIRKES JEFFREY W & LISA M |
| 2008-05-29 | 2007 | $1,160.90 | Payment | BIRKES JEFFREY W & LISA M |
| 2007-11-30 | 2007 | $1,464.13 | Payment | BIRKES JEFFREY W & LISA M |
| 2007-11-01 | 2007 | $857.96 | Payment | BIRKES JEFFREY W & LISA M |
| 2007-05-24 | 2006 | $1,285.30 | Payment | BIRKES JEFFREY W & LISA M |
| 2006-11-30 | 2006 | $1,285.30 | Payment | BIRKES JEFFREY W & LISA M |
| 2006-10-26 | 2006 | $849.48 | Payment | BIRKES JEFFREY W & LISA M |
| 2006-09-21 | 2005 | $818.37 | Payment | BIRKES JEFFREY W & LISA M |
| 2006-09-21 | 2004 | $774.85 | Payment | BIRKES JEFFREY W & LISA M |
| 2006-09-21 | 2003 | $782.51 | Payment | BIRKES JEFFREY W & LISA M |
| 2006-09-21 | 2002 | $780.60 | Payment | BIRKES JEFFREY W & LISA M |
| 2006-09-21 | 2001 | $825.71 | Payment | BIRKES JEFFREY W & LISA M |
| 2006-09-21 | 2000 | $809.50 | Payment | BIRKES JEFFREY W & LISA M |
| 2006-04-13 | 2005 | $0.01 | Payment | BIRKES JEFFREY W & LISA M |
| 2006-04-13 | 2005 | $1,195.53 | Payment | BIRKES JEFFREY W & LISA M |
| 2005-11-08 | 2005 | $1,195.54 | Payment | BIRKES JEFFREY W & LISA M |
| 2005-04-11 | 2004 | $1,102.46 | Payment | BIRKES, JEFFREY W & LISA M |
| 2004-10-29 | 2004 | $1,102.46 | Payment | BIRKES, JEFFREY W & LISA M |
| 2003-12-19 | 2003 | $2,151.89 | Payment | COUNTRYWIDE HOME LOANS |
| 2002-10-31 | 2002 | $2,079.55 | Payment | BAC TAX SERVICES CORPORATION |
| 2001-12-01 | 2001 | $2,156.18 | Payment | ROSNER, STEVEN L & |
| 2000-10-01 | 2000 | $2,191.54 | Payment | ROSNER, STEVEN L & |
| 1999-12-22 | 1999 | $2,192.99 | Payment | ROSNER, STEVEN L & |
| 1998-11-03 | 1998 | $2,180.02 | Payment | ROSNER, STEVEN L & |
| 1997-11-14 | 1997 | $897.07 | Payment | ROSNER, STEVEN L & |
| 1997-11-14 | 1997 | $638.44 | Payment | ROSNER, STEVEN L & |
| 1997-11-14 | 1997 | $284.69 | Payment | ROSNER, STEVEN L & |
| 1997-11-14 | 1997 | $46.73 | Payment | ROSNER, STEVEN L & |
| 1996-11-04 | 1996 | $879.27 | Payment | ROSNER, STEVEN L & |
| 1996-11-04 | 1996 | $624.94 | Payment | ROSNER, STEVEN L & |
| 1996-11-04 | 1996 | $280.94 | Payment | ROSNER, STEVEN L & |
| 1996-11-04 | 1996 | $47.07 | Payment | ROSNER, STEVEN L & |