Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050493040110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $4,270.03 | Payment | GUILD MORTGAGE COMPANY |
| 2025-05-13 | 2024 | ($1,569.52) | Refunded | LARA JENNIFER N & MARCOS |
| 2025-05-13 | 2023 | ($1,485.71) | Refunded | LARA JENNIFER N & MARCOS |
| 2024-12-23 | 2024 | $1,569.52 | Transfer | LARA JENNIFER N & MARCOS |
| 2024-12-23 | 2024 | ($1,569.52) | Transfer | GUILD MORTGAGE COMPANY |
| 2024-12-23 | 2024 | $6,236.26 | Payment | GUILD MORTGAGE COMPANY |
| 2023-12-20 | 2023 | $1,485.71 | Transfer | LARA JENNIFER N & MARCOS |
| 2023-12-20 | 2023 | ($1,485.71) | Transfer | GUILD MORTGAGE COMPANY |
| 2023-12-20 | 2023 | $6,587.85 | Payment | GUILD MORTGAGE COMPANY |
| 2022-12-30 | 2022 | $6,755.25 | Payment | GUILD MORTGAGE COMPANY |
| 2021-12-29 | 2021 | $4,910.32 | Payment | GUILD MORTGAGE COMPANY |
| 2020-12-24 | 2020 | $4,783.65 | Payment | CHASE |
| 2019-12-16 | 2019 | $4,529.95 | Payment | CHASE |
| 2018-12-19 | 2018 | $4,333.41 | Payment | CHASE |
| 2017-12-12 | 2017 | $4,144.65 | Payment | CHASE |
| 2016-12-27 | 2016 | $4,051.62 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-28 | 2015 | $3,727.90 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-22 | 2014 | $3,596.38 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-31 | 2013 | $3,197.71 | Payment | LOANCARE |
| 2012-12-11 | 2012 | $2,666.66 | Payment | LOANCARE |
| 2011-12-28 | 2011 | $2,679.18 | Payment | LOANCARE |
| 2010-12-21 | 2010 | $2,707.99 | Payment | LOANCARE |
| 2009-11-25 | 2009 | $2,796.11 | Payment | LOANCARE |
| 2008-12-31 | 2008 | $3,136.51 | Payment | STEWART TITLE COMPANY |
| 2007-12-31 | 2007 | $2,845.70 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $3,022.84 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $3,112.39 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $2,889.53 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $2,763.35 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $2,618.76 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2001-10-31 | 2001 | $2,583.10 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $2,718.81 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,624.07 | Payment | TRANSAMERICA R E TAX 42 |
| 1998-11-05 | 1998 | $2,594.78 | Payment | OLD KENT MTG SRVCS |
| 1997-11-14 | 1997 | $1,493.32 | Payment | DEAN, TREVOR T & AMY H |
| 1997-11-14 | 1997 | $420.17 | Payment | DEAN, TREVOR T & AMY H |
| 1997-11-14 | 1997 | $320.46 | Payment | DEAN, TREVOR T & AMY H |
| 1997-11-14 | 1997 | $228.07 | Payment | DEAN, TREVOR T & AMY H |
| 1997-11-14 | 1997 | $101.70 | Payment | DEAN, TREVOR T & AMY H |
| 1997-11-14 | 1997 | $16.89 | Payment | DEAN, TREVOR T & AMY H |
| 1996-10-29 | 1996 | $1,452.68 | Payment | DEAN, TREVOR T & AMY H |
| 1996-10-29 | 1996 | $415.33 | Payment | DEAN, TREVOR T & AMY H |
| 1996-10-29 | 1996 | $321.20 | Payment | DEAN, TREVOR T & AMY H |
| 1996-10-29 | 1996 | $228.30 | Payment | DEAN, TREVOR T & AMY H |
| 1996-10-29 | 1996 | $102.63 | Payment | DEAN, TREVOR T & AMY H |
| 1996-10-29 | 1996 | $17.40 | Payment | DEAN, TREVOR T & AMY H |