Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 049721010040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-18 | 2025 | $2,618.49 | Payment | TOWNZEN A BROCK & LISA K |
| 2025-05-07 | 2024 | $3,123.04 | Payment | TOWNZEN A BROCK & LISA K |
| 2024-11-08 | 2024 | $3,123.04 | Payment | TOWNZEN A BROCK & LISA K |
| 2023-12-05 | 2023 | $6,197.98 | Payment | TOWNZEN A BROCK & LISA K |
| 2023-07-12 | 2022 | $1,971.39 | Payment | TOWNZEN A BROCK & LISA K |
| 2023-05-03 | 2022 | $1,971.40 | Payment | TOWNZEN A BROCK & LISA K |
| 2023-03-03 | 2022 | $1,971.40 | Payment | TOWNZEN A BROCK & LISA K |
| 2023-01-06 | 2022 | $1,971.40 | Payment | TOWNZEN A BROCK & LISA K |
| 2022-03-15 | 2021 | $3,847.60 | Payment | TOWNZEN A BROCK & LISA K |
| 2022-02-15 | 2021 | $769.40 | Payment | TOWNZEN A BROCK & LISA K |
| 2022-01-14 | 2021 | $769.40 | Payment | TOWNZEN A BROCK & LISA K |
| 2021-12-15 | 2021 | $769.40 | Payment | TOWNZEN A BROCK & LISA K |
| 2021-10-31 | 2021 | $763.42 | Payment | TOWNZEN A BROCK & LISA K |
| 2021-10-01 | 2021 | $770.00 | Transfer | ARTHUR B TOWNZEN |
| 2021-10-01 | 2020 | ($770.00) | Transfer | ARTHUR B TOWNZEN |
| 2021-10-01 | 2020 | $770.00 | Payment | ARTHUR B TOWNZEN |
| 2021-10-01 | 2020 | ($770.00) | Transfer | TOWNZEN A BROCK & LISA K |
| 2021-10-01 | 2020 | $770.00 | Payment | TOWNZEN A BROCK & LISA K |
| 2021-07-09 | 2020 | $764.08 | Payment | TOWNZEN A BROCK & LISA K |
| 2021-06-10 | 2020 | $764.08 | Payment | TOWNZEN A BROCK & LISA K |
| 2021-05-10 | 2020 | $764.08 | Payment | TOWNZEN A BROCK & LISA K |
| 2021-04-09 | 2020 | $764.08 | Payment | TOWNZEN A BROCK & LISA K |
| 2021-03-10 | 2020 | $764.08 | Payment | TOWNZEN A BROCK & LISA K |
| 2021-02-10 | 2020 | $764.08 | Payment | TOWNZEN A BROCK & LISA K |
| 2021-01-08 | 2020 | $764.08 | Payment | TOWNZEN A BROCK & LISA K |
| 2020-12-10 | 2020 | $764.08 | Payment | TOWNZEN A BROCK & LISA K |
| 2020-11-10 | 2020 | $764.08 | Payment | TOWNZEN A BROCK & LISA K |
| 2020-10-26 | 2020 | $764.08 | Payment | TOWNZEN A BROCK & LISA K |
| 2020-07-17 | 2019 | $758.06 | Payment | TOWNZEN A BROCK & LISA K |
| 2020-06-19 | 2019 | $758.07 | Payment | TOWNZEN A BROCK & LISA K |
| 2020-05-19 | 2019 | $758.07 | Payment | TOWNZEN A BROCK & LISA K |
| 2020-04-17 | 2019 | $758.07 | Payment | TOWNZEN A BROCK & LISA K |
| 2020-03-19 | 2019 | $758.07 | Payment | TOWNZEN A BROCK & LISA K |
| 2020-02-19 | 2019 | $758.07 | Payment | TOWNZEN A BROCK & LISA K |
| 2020-01-17 | 2019 | $758.07 | Payment | TOWNZEN A BROCK & LISA K |
| 2019-12-19 | 2019 | $758.07 | Payment | TOWNZEN A BROCK & LISA K |
| 2019-11-19 | 2019 | $758.07 | Payment | TOWNZEN A BROCK & LISA K |
| 2019-10-18 | 2019 | $758.07 | Payment | TOWNZEN A BROCK & LISA K |
| 2019-07-19 | 2018 | $752.06 | Payment | TOWNZEN A BROCK & LISA K |
| 2019-06-19 | 2018 | $752.06 | Payment | TOWNZEN A BROCK & LISA K |
| 2019-05-17 | 2018 | $752.06 | Payment | TOWNZEN A BROCK & LISA K |
| 2019-04-19 | 2018 | $752.06 | Payment | TOWNZEN A BROCK & LISA K |
| 2019-03-19 | 2018 | $752.06 | Payment | TOWNZEN A BROCK & LISA K |
| 2019-02-19 | 2018 | $752.06 | Payment | TOWNZEN A BROCK & LISA K |
| 2019-01-18 | 2018 | $752.06 | Payment | TOWNZEN A BROCK & LISA K |
| 2018-12-19 | 2018 | $752.06 | Payment | TOWNZEN A BROCK & LISA K |
| 2018-12-14 | 2018 | ($7,520.55) | Refunded | EST. OF EDWARD P. PENDLETON |
| 2018-12-13 | 2018 | $7,520.55 | Transfer | EST. OF EDWARD P. PENDLETON |
| 2018-12-13 | 2018 | ($7,520.55) | Transfer | EST. OF EDWARD P. PENDLETON |
| 2018-11-17 | 2018 | $752.06 | Transfer | ARTHUR B TOWNZEN |
| 2018-11-17 | 2018 | ($752.06) | Transfer | ARTHUR B TOWNZEN |
| 2018-11-17 | 2018 | $752.06 | ARTHUR B TOWNZEN | |
| 2018-11-17 | 2018 | $6,768.49 | Transfer | EST. OF EDWARD P. PENDLETON |
| 2018-11-17 | 2018 | ($6,768.49) | Transfer | TOWNZEN A BROCK & LISA K |
| 2018-11-17 | 2018 | $752.06 | Transfer | EST. OF EDWARD P. PENDLETON |
| 2018-11-17 | 2018 | ($752.06) | Transfer | EST. OF EDWARD P. PENDLETON |
| 2018-11-13 | 2018 | $7,520.55 | Transfer | EST. OF EDWARD P. PENDLETON |
| 2018-11-13 | 2018 | ($7,520.55) | Transfer | EST. OF EDWARD P. PENDLETON |
| 2018-11-13 | 2018 | $6,768.49 | Transfer | TOWNZEN A BROCK & LISA K |
| 2018-11-13 | 2018 | ($6,768.49) | Transfer | TOWNZEN A BROCK & LISA K |
| 2018-11-13 | 2018 | $752.06 | Transfer | EST. OF EDWARD P. PENDLETON |
| 2018-11-13 | 2018 | ($752.06) | Transfer | TOWNZEN A BROCK & LISA K |
| 2018-11-13 | 2018 | $7,520.55 | Payment | TOWNZEN A BROCK & LISA K |
| 2018-11-07 | 2018 | $752.06 | Transfer | ARTHUR B TOWNZEN |
| 2018-11-07 | 2018 | ($752.06) | Transfer | ARTHUR B TOWNZEN |
| 2018-10-23 | 2018 | $752.06 | Payment | ARTHUR B TOWNZEN |
| 2018-07-16 | 2017 | $754.41 | Payment | TOWNZEN A BROCK & LISA K |
| 2018-06-18 | 2017 | $754.41 | Payment | ARTHUR B TOWNZEN |
| 2018-05-17 | 2017 | $754.41 | Payment | TOWNZEN A BROCK & LISA K |
| 2018-04-20 | 2017 | $754.41 | Payment | TOWNZEN A BROCK & LISA K |
| 2018-03-13 | 2017 | $754.41 | Payment | ARTHUR B TOWNZEN |
| 2018-02-01 | 2017 | $754.41 | Payment | ARTHUR B TOWNZEN |
| 2018-01-19 | 2017 | $754.41 | Payment | TOWNZEN A BROCK & LISA K |
| 2017-12-13 | 2017 | $754.41 | Payment | TOWNZEN A BROCK & LISA K |
| 2017-11-22 | 2017 | $754.41 | Payment | TOWNZEN A BROCK & LISA K |
| 2017-10-24 | 2017 | $754.41 | Payment | TOWNZEN A BROCK & LISA K |
| 2017-01-19 | 2016 | $3,711.11 | Payment | ARTHUR B TOWNZEN |
| 2016-10-31 | 2016 | $3,711.11 | Payment | TOWNZEN A BROCK & LISA K |
| 2016-06-20 | 2015 | $3,801.16 | Payment | ARTHUR B TOWNZEN |
| 2015-10-26 | 2015 | $3,801.16 | Payment | TOWNZEN A BROCK & LISA K |
| 2014-12-18 | 2014 | $7,088.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $6,784.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $6,580.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $6,812.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $6,864.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $6,883.55 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $6,529.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $6,340.56 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-04-02 | 2006 | ($110.44) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $6,802.86 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $6,944.74 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $6,834.13 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $6,247.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-27 | 2002 | $5,827.07 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-04-18 | 1999 | ($0.01) | Transfer | TOWNZEN, A BROCK & LISA K |
| 2001-10-31 | 2001 | $5,732.67 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $0.01 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $5,798.50 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $5,562.31 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1999-10-01 | 1999 | $0.01 | WASHINGTON MUTUAL H/L(33/ | |
| 1998-11-09 | 1998 | $5,452.18 | Payment | HOMESIDE LENDING/S |
| 1998-03-13 | 1997 | ($36.95) | Refunded | TOWNZEN, A BROCK & LISA K |
| 1997-11-14 | 1997 | $3,364.06 | Payment | TOWNZEN, A BROCK & LISA K |
| 1997-11-14 | 1997 | $721.91 | Payment | TOWNZEN, A BROCK & LISA K |
| 1997-11-14 | 1997 | $513.77 | Payment | TOWNZEN, A BROCK & LISA K |
| 1997-11-14 | 1997 | $229.10 | Payment | TOWNZEN, A BROCK & LISA K |
| 1997-11-14 | 1997 | $38.04 | Payment | TOWNZEN, A BROCK & LISA K |
| 1997-11-04 | 1997 | $858.59 | Payment | HOMESIDE LENDING I |
| 1997-01-23 | 1996 | $482.67 | Payment | TOWNZEN, A BROCK & LISA K |
| 1997-01-23 | 1996 | $114.65 | Payment | TOWNZEN, A BROCK & LISA K |
| 1997-01-23 | 1996 | $106.72 | Payment | TOWNZEN, A BROCK & LISA K |
| 1997-01-23 | 1996 | $75.85 | Payment | TOWNZEN, A BROCK & LISA K |
| 1997-01-23 | 1996 | $34.10 | Payment | TOWNZEN, A BROCK & LISA K |
| 1997-01-23 | 1996 | $5.78 | Payment | TOWNZEN, A BROCK & LISA K |