Payment Information
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Account No.: 050493020070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-22 | 2025 | ($3,116.02) | Refunded | MARROQUIN PATRICIA |
| 2026-01-22 | 2024 | ($1,560.88) | Refunded | MARROQUIN PATRICIA |
| 2026-01-22 | 2023 | ($1,476.60) | Refunded | MARROQUIN PATRICIA |
| 2025-11-20 | 2025 | $3,116.02 | Transfer | MARROQUIN PATRICIA |
| 2025-11-20 | 2025 | ($3,116.02) | Transfer | MARROQUIN PATRICIA |
| 2025-11-20 | 2025 | $6,133.77 | Payment | MARROQUIN PATRICIA |
| 2024-12-13 | 2024 | $1,560.88 | Transfer | MARROQUIN PATRICIA |
| 2024-12-13 | 2024 | ($1,560.88) | Transfer | MARROQUIN PATRICIA |
| 2024-12-13 | 2024 | $6,140.04 | Payment | MARROQUIN PATRICIA |
| 2023-11-16 | 2023 | $1,476.60 | Transfer | MARROQUIN PATRICIA |
| 2023-11-16 | 2023 | ($1,476.60) | Transfer | MARROQUIN PATRICIA |
| 2023-11-16 | 2023 | $6,459.66 | Payment | MARROQUIN PATRICIA |
| 2022-11-04 | 2022 | $6,464.87 | Payment | MARROQUIN PATRICIA |
| 2021-11-05 | 2021 | $5,087.01 | Payment | MARROQUIN PATRICIA |
| 2020-11-24 | 2020 | $4,326.26 | Payment | MARROQUIN PATRICIA |
| 2019-11-25 | 2019 | $4,099.67 | Payment | MARROQUIN PATRICIA |
| 2018-11-27 | 2018 | $1,406.26 | Payment | MARROQUIN PATRICIA |
| 2018-11-27 | 2018 | $2,500.00 | Payment | MARROQUIN PATRICIA |
| 2017-10-31 | 2017 | $3,737.92 | Payment | MARROQUIN PATRICIA |
| 2016-12-01 | 2016 | $3,493.32 | Payment | MARROQUIN PATRICIA |
| 2015-12-03 | 2015 | $2,150.00 | Payment | MARROQUIN PATRICIA |
| 2015-12-03 | 2015 | $1,059.73 | Payment | MARROQUIN PATRICIA |
| 2014-12-18 | 2014 | $3,473.71 | Payment | MARROQUIN PATRICIA |
| 2013-12-17 | 2013 | $3,087.85 | Payment | DITECH FINANCIAL LLC |
| 2012-12-11 | 2012 | $3,178.41 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $3,192.12 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $3,225.27 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $3,326.91 | Payment | GMAC MORTGAGE, LLC D/B/A DITECH |
| 2008-12-23 | 2008 | $3,331.30 | Payment | GMAC MORTGAGE, LLC D/B/A DITECH |
| 2007-12-31 | 2007 | $3,012.76 | Payment | GMAC-DITECH.COM |
| 2006-12-29 | 2006 | $3,177.18 | Payment | GMAC-DITECH.COM |
| 2005-12-21 | 2005 | $3,130.41 | Payment | GMAC-DITECH.COM |
| 2004-12-22 | 2004 | $2,892.14 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-03-26 | 2003 | ($2,569.59) | Refunded | WASHINGTON MUTUAL H/L(33/ |
| 2004-03-10 | 2003 | $2,569.59 | Transfer | WASHINGTON MUTUAL H/L(33/ |
| 2004-03-10 | 2003 | ($2,569.59) | Transfer | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $2,569.59 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-22 | 2003 | $2,569.59 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2002-10-29 | 2002 | $2,497.42 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2001-10-31 | 2001 | $1,830.78 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $1,961.61 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,901.84 | Payment | UNKNOWN |
| 1998-11-09 | 1998 | $2,650.40 | Payment | FLAGSTAR BNK, FSB |
| 1997-11-14 | 1997 | $1,285.25 | Payment | MARROQUIN, FRANK |
| 1997-11-14 | 1997 | $429.17 | Payment | MARROQUIN, FRANK |
| 1997-11-14 | 1997 | $327.33 | Payment | MARROQUIN, FRANK |
| 1997-11-14 | 1997 | $232.96 | Payment | MARROQUIN, FRANK |
| 1997-11-14 | 1997 | $103.88 | Payment | MARROQUIN, FRANK |
| 1997-11-14 | 1997 | $16.71 | Payment | MARROQUIN, FRANK |
| 1996-10-28 | 1996 | $1,405.97 | Payment | MARROQUIN, FRANK |
| 1996-10-28 | 1996 | $424.24 | Payment | MARROQUIN, FRANK |
| 1996-10-28 | 1996 | $328.09 | Payment | MARROQUIN, FRANK |
| 1996-10-28 | 1996 | $233.19 | Payment | MARROQUIN, FRANK |
| 1996-10-28 | 1996 | $104.83 | Payment | MARROQUIN, FRANK |
| 1996-10-28 | 1996 | $17.21 | Payment | MARROQUIN, FRANK |