Payment Information
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Account No.: 050632010060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-01 | 2025 | $944.11 | Payment | SMITLEY SANDRA GUERRA |
| 2025-01-27 | 2024 | $1,931.35 | Payment | SANDRA G. SMITLEY |
| 2024-06-21 | 2023 | $854.72 | Payment | SMITLEY SANDRA GUERRA |
| 2023-11-30 | 2023 | $854.73 | Payment | SANDRA G. SMITLEY |
| 2023-01-31 | 2022 | $2,258.25 | Payment | SANDRA G. SMITLEY |
| 2022-06-06 | 2021 | $1,187.94 | Payment | SANDRA G. SMITLEY |
| 2021-11-30 | 2021 | $1,187.95 | Payment | SANDRA G. SMITLEY |
| 2021-06-29 | 2020 | $1,077.27 | Payment | SANDRA G. SMITLEY |
| 2020-11-30 | 2020 | $1,077.28 | Payment | SANDRA SMITLEY |
| 2020-06-11 | 2019 | $1,042.27 | Payment | SMITLEY SANDRA GUERRA |
| 2019-11-27 | 2019 | $1,042.28 | Payment | SANDRA G.SMITLEY |
| 2019-06-30 | 2018 | $952.78 | Payment | SMITLEY SANDRA |
| 2018-11-30 | 2018 | $952.78 | Payment | SANDRA SMITLEY |
| 2018-06-27 | 2017 | $889.57 | Payment | SANDRA SMITLEY |
| 2017-11-21 | 2017 | $891.00 | Payment | SANDRA G. SMITLEY |
| 2017-06-30 | 2016 | $447.91 | Payment | SANDRA SMITLEY |
| 2017-01-27 | 2016 | $713.42 | Payment | SMITLEY SANDRA GUERRA |
| 2016-11-30 | 2016 | $447.91 | Payment | SMITLEY SANDRA GUERRA 210 MIC |
| 2016-05-25 | 2015 | $419.43 | Payment | SMITLEY SANDRA GUERRA |
| 2016-02-01 | 2015 | $594.23 | Payment | SMITLEY SANDRA GUERRA |
| 2015-11-30 | 2015 | $419.43 | Payment | SMITLEY SANDRA GUERRA |
| 2015-01-28 | 2014 | $652.22 | Payment | SMITLEY SANDRA GUERRA |
| 2015-01-26 | 2014 | $785.01 | Payment | SMITLEY SANDRA GUERRA |
| 2014-01-29 | 2013 | $552.90 | Payment | Sandra Smitley |
| 2014-01-29 | 2013 | $637.12 | Payment | Sandra Smitley |
| 2014-01-02 | 2013 | $79.00 | Payment | Sandra Smitley |
| 2013-12-02 | 2013 | $79.00 | Payment | IVR_User |
| 2013-10-23 | 2013 | $79.00 | Payment | SMITLEY SANDRA GUERRA |
| 2013-01-31 | 2012 | $787.32 | Payment | SMITLEY SANDRA GUERRA |
| 2013-01-31 | 2012 | $634.70 | Payment | SMITLEY SANDRA GUERRA |
| 2012-01-30 | 2011 | $781.54 | Payment | SMITLEY SANDRA GUERRA |
| 2012-01-30 | 2011 | $655.23 | Payment | SMITLEY SANDRA GUERRA |
| 2011-01-31 | 2010 | $790.38 | Payment | SMITLEY SANDRA GUERRA |
| 2011-01-31 | 2010 | $711.02 | Payment | SMITLEY SANDRA GUERRA |
| 2010-01-29 | 2009 | $705.90 | Payment | SMITLEY SANDRA GUERRA |
| 2010-01-26 | 2009 | $769.42 | Payment | SMITLEY SANDRA GUERRA |
| 2009-01-31 | 2008 | $794.91 | Payment | SMITLEY SANDRA GUERRA |
| 2009-01-30 | 2008 | $740.70 | Payment | SMITLEY SANDRA GUERRA |
| 2008-01-10 | 2007 | $790.36 | Payment | SMITLEY SANDRA GUERRA |
| 2008-01-08 | 2007 | $708.95 | Payment | SMITLEY SANDRA GUERRA |
| 2007-12-10 | 2006 | ($245.40) | Refunded | SMITLEY DANIEL WAYNE |
| 2007-12-10 | 2006 | $245.40 | Reversal | SMITLEY DANIEL WAYNE |
| 2007-12-06 | 2006 | ($245.40) | Refunded | SMITLEY DANIEL WAYNE |
| 2007-11-14 | 2006 | ($29.44) | Refunded | SMITLEY DANIEL WAYNE |
| 2007-01-31 | 2006 | $768.39 | Payment | SMITLEY DANIEL WAYNE |
| 2007-01-31 | 2006 | $245.40 | Transfer | SMITLEY, SANDRA GUERRA |
| 2007-01-31 | 2006 | ($245.40) | Transfer | SMITLEY DANIEL WAYNE |
| 2007-01-31 | 2006 | $975.38 | Payment | SMITLEY DANIEL WAYNE |
| 2006-01-31 | 2005 | $674.26 | Payment | SMITLEY DANIEL WAYNE |
| 2006-01-04 | 2005 | $312.82 | Payment | SMITLEY DANIEL WAYNE |
| 2006-01-04 | 2005 | $625.62 | Payment | SMITLEY DANIEL WAYNE |
| 2004-11-19 | 2004 | $673.93 | Payment | SMITLEY, DANIEL WAYNE |
| 2004-11-18 | 2004 | $923.52 | Payment | SMITLEY, DANIEL WAYNE |
| 2003-12-31 | 2003 | $866.69 | Payment | SMITLEY, DANIEL WAYNE |
| 2003-12-03 | 2003 | ($615.38) | Reversal | SMITLEY, DANIEL WAYNE |
| 2003-12-03 | 2003 | $615.38 | Payment | SMITLEY, DANIEL WAYNE |
| 2003-11-30 | 2003 | $615.38 | Payment | SMITLEY, DANIEL WAYNE |
| 2002-12-30 | 2002 | $866.69 | Payment | SMITLEY, DANIEL WAYNE |
| 2002-12-24 | 2002 | $609.77 | Payment | SMITLEY, DANIEL WAYNE |
| 2001-12-31 | 2001 | $732.41 | Payment | SMITLEY, DANIEL WAYNE |
| 2001-12-01 | 2001 | $539.22 | Payment | SMITLEY, DANIEL WAYNE |
| 2000-12-17 | 2000 | $721.05 | Payment | WATERFIELD MORTGAGE CO |
| 2000-10-31 | 2000 | $539.03 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $662.48 | Payment | WATERFIELD MORTGAGE CO |
| 1999-10-31 | 1999 | ($464.16) | Reversal | WATERFIELD MTGE (T8/12) |
| 1999-10-31 | 1999 | $464.16 | Payment | WATERFIELD MTGE (T8/12) |
| 1999-10-01 | 1999 | $464.16 | Payment | WATERFIELD MTGE (T8/12) |
| 1998-11-09 | 1998 | $467.26 | Payment | WATERFIELD MORTGAG |
| 1997-11-14 | 1997 | $199.92 | Payment | SMITLEY, DANIEL WAYNE |
| 1997-11-14 | 1997 | $134.64 | Payment | SMITLEY, DANIEL WAYNE |
| 1997-11-14 | 1997 | $95.82 | Payment | SMITLEY, DANIEL WAYNE |
| 1997-11-14 | 1997 | $42.73 | Payment | SMITLEY, DANIEL WAYNE |
| 1997-11-14 | 1997 | $7.10 | Payment | SMITLEY, DANIEL WAYNE |
| 1996-11-04 | 1996 | $193.96 | Payment | SMITLEY, DANIEL WAYNE |
| 1996-11-04 | 1996 | $128.41 | Payment | SMITLEY, DANIEL WAYNE |
| 1996-11-04 | 1996 | $91.27 | Payment | SMITLEY, DANIEL WAYNE |
| 1996-11-04 | 1996 | $41.03 | Payment | SMITLEY, DANIEL WAYNE |
| 1996-11-04 | 1996 | $6.40 | Payment | SMITLEY, DANIEL WAYNE |