Payment Information
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Account No.: 050493020030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-27 | 2025 | $1,295.42 | Payment | WIGGINS BEN & ALICIA L |
| 2025-01-08 | 2024 | $1,371.21 | Payment | WIGGINS BEN & ALICIA L |
| 2024-01-24 | 2023 | $1,419.50 | Payment | WIGGINS BEN & ALICIA L |
| 2023-01-19 | 2022 | $2,606.09 | Payment | WIGGINS BEN & ALICIA L |
| 2022-01-25 | 2021 | $2,605.83 | Payment | WIGGINS BEN & ALICIA L |
| 2021-05-28 | 2020 | $585.05 | Payment | WIGGINS BEN AND ALICIA L |
| 2021-05-28 | 2020 | $700.00 | Payment | WIGGINS BEN AND ALICIA L |
| 2021-03-18 | 2020 | $642.02 | Payment | WIGGINS BEN & ALICIA L |
| 2021-01-25 | 2020 | $385.21 | Payment | WIGGINS BEN & ALICIA L |
| 2020-10-28 | 2020 | $256.81 | Payment | WIGGINS BEN & ALICIA L |
| 2019-12-18 | 2019 | $2,537.22 | Payment | WIGGINS BEN & ALICIA L |
| 2018-12-12 | 2018 | $2,499.67 | Payment | WIGGINS BEN & ALICIA L |
| 2017-12-18 | 2017 | $3,161.25 | Payment | WIGGINS BEN & ALICIA L |
| 2016-12-12 | 2016 | $2,935.30 | Payment | WIGGINS BEN & ALICIA L |
| 2015-12-08 | 2015 | $2,673.68 | Payment | WIGGINS BEN & ALICIA L |
| 2014-11-30 | 2014 | $2,581.18 | Payment | WIGGINS BEN & ALICIA L |
| 2014-02-11 | 2013 | ($199.19) | Refunded | ALICIA WIGGINS |
| 2014-02-10 | 2012 | ($199.34) | Refunded | ALICIA WIGGINS |
| 2013-12-24 | 2013 | $199.19 | Transfer | ALICIA WIGGINS |
| 2013-12-24 | 2013 | ($199.19) | Transfer | WIGGINS BEN & ALICIA L |
| 2013-12-24 | 2013 | $2,470.48 | Payment | WIGGINS BEN & ALICIA L |
| 2012-12-26 | 2012 | $199.34 | Transfer | ALICIA WIGGINS |
| 2012-12-26 | 2012 | ($199.34) | Transfer | WIGGINS BEN & ALICIA L |
| 2012-12-26 | 2012 | $2,594.33 | Payment | WIGGINS BEN & ALICIA L |
| 2011-12-28 | 2011 | $2,606.86 | Payment | WIGGINS BEN & ALICIA L |
| 2010-12-16 | 2010 | $2,634.17 | Payment | WIGGINS BEN & ALICIA L |
| 2009-12-24 | 2009 | $2,719.15 | Payment | WIGGINS BEN & ALICIA L |
| 2008-12-19 | 2008 | $2,723.75 | Payment | WIGGINS BEN & ALICIA L |
| 2007-12-27 | 2007 | $2,468.51 | Payment | WIGGINS BEN & ALICIA L |
| 2006-12-18 | 2006 | $2,599.73 | Payment | WIGGINS BEN & ALICIA L |
| 2005-10-28 | 2005 | $2,581.55 | Payment | WIGGINS BEN E |
| 2005-03-10 | 2004 | $600.00 | Payment | WIGGINS, BEN E |
| 2005-03-02 | 2004 | $303.19 | Payment | WIGGINS, BEN E |
| 2004-11-29 | 2004 | $1,800.00 | Payment | WIGGINS, BEN E |
| 2003-12-31 | 2003 | $2,476.99 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $2,402.15 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-10-31 | 2001 | $2,286.87 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $2,407.01 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,323.14 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $2,297.20 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $1,322.06 | Payment | JOHNSON, OTIS & KIMIKO K |
| 1997-11-14 | 1997 | $371.98 | Payment | JOHNSON, OTIS & KIMIKO K |
| 1997-11-14 | 1997 | $283.71 | Payment | JOHNSON, OTIS & KIMIKO K |
| 1997-11-14 | 1997 | $201.91 | Payment | JOHNSON, OTIS & KIMIKO K |
| 1997-11-14 | 1997 | $90.03 | Payment | JOHNSON, OTIS & KIMIKO K |
| 1997-11-14 | 1997 | $14.95 | Payment | JOHNSON, OTIS & KIMIKO K |
| 1996-11-04 | 1996 | $1,286.08 | Payment | JOHNSON, OTIS & KIMIKO K |
| 1996-11-04 | 1996 | $367.70 | Payment | JOHNSON, OTIS & KIMIKO K |
| 1996-11-04 | 1996 | $284.37 | Payment | JOHNSON, OTIS & KIMIKO K |
| 1996-11-04 | 1996 | $202.12 | Payment | JOHNSON, OTIS & KIMIKO K |
| 1996-11-04 | 1996 | $90.86 | Payment | JOHNSON, OTIS & KIMIKO K |
| 1996-11-04 | 1996 | $15.40 | Payment | JOHNSON, OTIS & KIMIKO K |