Payment Information
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Account No.: 050493020220
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $3,839.72 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $4,228.67 | Payment | IDAHO HOUSING |
| 2024-03-12 | 2023 | ($920.42) | Refunded | IDAHO HOUSING |
| 2023-12-20 | 2023 | $6,056.98 | Payment | IDAHO HOUSING |
| 2022-12-30 | 2022 | $6,102.76 | Payment | M&T BANK |
| 2021-12-29 | 2021 | $4,854.04 | Payment | M&T BANK |
| 2020-12-24 | 2020 | $4,162.23 | Payment | M&T BANK |
| 2019-12-18 | 2019 | $3,941.33 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $3,766.83 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $3,602.51 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $3,532.28 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $3,245.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $3,171.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $2,816.78 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $3,054.50 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $3,067.58 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $3,099.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $3,194.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-03-09 | 2008 | $3,177.37 | Payment | SELECT PORTFOLIO SERVICING, INC. |
| 2009-03-09 | 2008 | $285.95 | Payment | SELECT PORTFOLIO SERVICING, INC. |
| 2008-09-08 | 2006, 2007 | $5,500.57 | Payment | TOOKER JEFFREY P & IMA J |
| 2008-01-10 | 2006 | $400.00 | Payment | TOOKER JEFFREY P & IMA J |
| 2007-12-31 | 2006 | $400.00 | Payment | TOOKER JEFFREY P & IMA J |
| 2007-11-20 | 2006 | $400.00 | Payment | TOOKER JEFFREY P & IMA J |
| 2007-10-05 | 2006 | $400.00 | Payment | TOOKER JEFFREY P & IMA J |
| 2007-09-07 | 2006 | $400.00 | Payment | TOOKER JEFFREY P & IMA J |
| 2007-08-07 | 2006 | $400.00 | Payment | TOOKER JEFFREY P & IMA J |
| 2007-05-21 | 2006 | $400.00 | Payment | TOOKER JEFFREY P & IMA J |
| 2007-03-13 | 2006 | $380.00 | Payment | TOOKER JEFFREY P & IMA J |
| 2006-03-31 | 2005 | $3,166.51 | Payment | TOOKER JEFFREY P & IMA J |
| 2004-12-27 | 2004 | $2,691.63 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-22 | 2003 | $2,360.69 | Payment | BANK OF AMERICA (C5/12) |
| 2002-10-29 | 2002 | $2,255.92 | Payment | BANK OF AMERICA (C5/12) |
| 2001-10-31 | 2001 | $2,169.78 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $2,322.99 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,250.62 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $2,229.42 | Payment | NATIONS BANK MTGE |
| 1997-11-18 | 1997 | $1,184.41 | Payment | TAVARES, RICHARD S & JUANITA |
| 1997-11-18 | 1997 | $400.80 | Payment | TAVARES, RICHARD S & JUANITA |
| 1997-11-18 | 1997 | $305.69 | Payment | TAVARES, RICHARD S & JUANITA |
| 1997-11-18 | 1997 | $217.56 | Payment | TAVARES, RICHARD S & JUANITA |
| 1997-11-18 | 1997 | $97.01 | Payment | TAVARES, RICHARD S & JUANITA |
| 1997-11-18 | 1997 | $15.57 | Payment | TAVARES, RICHARD S & JUANITA |
| 1996-11-04 | 1996 | $1,307.88 | Payment | TAVARES, RICHARD S & JUANITA |
| 1996-11-04 | 1996 | $396.19 | Payment | TAVARES, RICHARD S & JUANITA |
| 1996-11-04 | 1996 | $306.40 | Payment | TAVARES, RICHARD S & JUANITA |
| 1996-11-04 | 1996 | $217.78 | Payment | TAVARES, RICHARD S & JUANITA |
| 1996-11-04 | 1996 | $97.90 | Payment | TAVARES, RICHARD S & JUANITA |
| 1996-11-04 | 1996 | $16.04 | Payment | TAVARES, RICHARD S & JUANITA |