Payment Information
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Account No.: 050493000150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-30 | 2025 | $4,413.02 | Payment | TERRY J GROVE |
| 2024-12-31 | 2024 | $4,345.07 | Payment | TERRY J GROVE |
| 2024-01-20 | 2023 | $3,957.59 | Payment | TERRY J GROVE |
| 2022-12-26 | 2022 | $4,559.27 | Payment | TERRY J GROVE |
| 2022-08-30 | 2021 | ($488.10) | Refunded | GROVE TERRY J |
| 2022-08-30 | 2020 | ($485.37) | Refunded | GROVE TERRY J & JEANNINE L |
| 2021-12-31 | 2021 | $488.10 | Transfer | GROVE TERRY J |
| 2021-12-31 | 2021 | ($488.10) | Transfer | GROVE TERRY J & JEANNINE L |
| 2021-12-31 | 2021 | $5,084.59 | Payment | GROVE TERRY J & JEANNINE L |
| 2020-12-24 | 2020 | $485.37 | Transfer | GROVE TERRY J & JEANNINE L |
| 2020-12-24 | 2020 | ($485.37) | Transfer | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2020-12-24 | 2020 | $4,902.78 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2019-12-16 | 2019 | $4,658.69 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2018-12-05 | 2018 | $4,461.98 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2017-11-27 | 2017 | $4,279.53 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2016-11-17 | 2016 | $4,250.05 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2015-12-11 | 2015 | $3,890.38 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2014-12-10 | 2014 | $3,653.88 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2013-11-25 | 2013 | $3,136.28 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2012-11-27 | 2012 | $3,338.16 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2011-12-15 | 2011 | $3,354.38 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $3,388.47 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $3,736.04 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $3,733.43 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-27 | 2007 | $3,384.31 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-28 | 2006 | $3,472.29 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-28 | 2005 | $3,477.25 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-12-02 | 2004 | $3,110.71 | Payment | IRWIN MORTGAGE CORP (1L/LL) |
| 2003-12-31 | 2003 | $2,648.25 | Payment | IRWIN MORTGAGE CORP (1L/LL) |
| 2002-10-31 | 2002 | $2,689.49 | Payment | IRWIN MORTGAGE CORP (1L/LL) |
| 2001-10-31 | 2002 | ($2,689.49) | Reversal | IRWIN MORTGAGE CORP (1L/LL) |
| 2001-10-31 | 2001 | $2,716.00 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $2,689.49 | Payment | IRWIN MORTGAGE CORP (1L/LL) |
| 2000-10-31 | 2000 | $2,858.70 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,759.09 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1998-11-09 | 1998 | $2,482.49 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $1,330.07 | Payment | CAPREZ, CHARLES & DOROTHY |
| 1997-11-14 | 1997 | $441.78 | Payment | CAPREZ, CHARLES & DOROTHY |
| 1997-11-14 | 1997 | $336.94 | Payment | CAPREZ, CHARLES & DOROTHY |
| 1997-11-14 | 1997 | $239.80 | Payment | CAPREZ, CHARLES & DOROTHY |
| 1997-11-14 | 1997 | $106.93 | Payment | CAPREZ, CHARLES & DOROTHY |
| 1997-11-14 | 1997 | $17.21 | Payment | CAPREZ, CHARLES & DOROTHY |
| 1996-11-04 | 1996 | $1,449.57 | Payment | CAPREZ, CHARLES & DOROTHY |
| 1996-11-04 | 1996 | $436.70 | Payment | CAPREZ, CHARLES & DOROTHY |
| 1996-11-04 | 1996 | $337.73 | Payment | CAPREZ, CHARLES & DOROTHY |
| 1996-11-04 | 1996 | $240.04 | Payment | CAPREZ, CHARLES & DOROTHY |
| 1996-11-04 | 1996 | $107.91 | Payment | CAPREZ, CHARLES & DOROTHY |
| 1996-11-04 | 1996 | $17.74 | Payment | CAPREZ, CHARLES & DOROTHY |