Payment Information
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Account No.: 050632020180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-09 | 2025 | $1,153.95 | Payment | NOLASCO PATRICIA T |
| 2024-12-12 | 2024 | $3,137.14 | Payment | PATRICIA T NOLASCO |
| 2023-11-15 | 2023 | $3,164.46 | Payment | NOLASCO PATRICIA T |
| 2022-12-14 | 2022 | $3,022.43 | Payment | NOLASCO PATRICIA T |
| 2022-01-06 | 2021 | $1,236.41 | Payment | NOLASCO PATRICIA T |
| 2021-11-02 | 2021 | $1,236.41 | Payment | NOLASCO PATRICIA T |
| 2020-12-14 | 2020 | $2,082.58 | Payment | NOLASCO PATRICIA T |
| 2020-01-13 | 2019 | $2,107.98 | Payment | NOLASCO PATRICIA T |
| 2018-12-05 | 2018 | $2,082.64 | Payment | NOLASCO PATRICIA T |
| 2017-12-20 | 2017 | $1,791.86 | Payment | NOLASCO PATRICIA T |
| 2017-01-03 | 2016 | $752.57 | Payment | NOLASCO PATRICIA T |
| 2016-12-31 | 2016 | $882.00 | Payment | NOLASCO PATRICIA T |
| 2015-12-31 | 2015 | $1,092.55 | Payment | NOLASCO PATRICIA T |
| 2015-12-04 | 2015 | $998.21 | Payment | NOLASCO PATRICIA T |
| 2014-12-22 | 2014 | $886.97 | Payment | OCWEN LOAN SERVICING, LLC |
| 2014-12-20 | 2014 | $941.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-27 | 2013 | $1,035.12 | Payment | GMAC MORTGAGE |
| 2013-12-20 | 2013 | $1,000.06 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-15 | 2012 | $1,049.80 | Payment | GMAC MORTGAGE |
| 2012-12-11 | 2012 | $1,013.92 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $993.26 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-17 | 2011 | $1,063.92 | Payment | GMAC MORTGAGE |
| 2010-12-21 | 2010 | $991.49 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-16 | 2010 | $1,127.24 | Payment | GMAC MORTGAGE |
| 2009-12-23 | 2009 | $963.57 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $1,118.90 | Payment | GMAC MORTGAGE |
| 2008-12-23 | 2008 | $890.21 | Payment | OCWEN LOAN SERVICING, LLC |
| 2008-12-17 | 2008 | $1,039.42 | Payment | GMAC MORTGAGE |
| 2007-12-31 | 2007 | $881.10 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2007-12-15 | 2007 | $990.10 | Payment | GMAC MORTGAGE |
| 2006-12-29 | 2006 | $832.45 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2006-12-17 | 2006 | $1,056.69 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2005-12-21 | 2005 | $697.01 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2005-12-15 | 2005 | $745.56 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2004-12-27 | 2004 | $703.77 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $740.59 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2004-10-28 | 2003 | ($27.32) | Refunded | FIRST AMERICAN TITLE INS.CO |
| 2004-09-29 | 2003 | $27.32 | Transfer | FIRST AMERICAN TITLE INS.CO |
| 2004-09-29 | 2003 | ($27.32) | Transfer | FIRST AMERICAN TITLE INS.CO |
| 2003-10-22 | 2003 | $621.26 | Payment | FIRST AMERICAN TITLE INS.CO |
| 2003-10-02 | 2003 | $836.50 | Payment | FIRST AMERICAN TITLE INS CO |
| 2003-01-10 | 2002 | $302.65 | Payment | ALAMO TITLE COMPANY |
| 2002-11-06 | 2002 | $852.48 | Payment | MICHELI, MARILYN R EXECUTOR |
| 2002-10-24 | 2002 | $302.66 | Payment | SUNDRA, MICHAEL |
| 2002-04-30 | 2001 | $62.52 | Payment | SUNDRA, MICHAEL |
| 2002-03-28 | 2001 | $682.13 | Payment | SUNDRA, MICHAEL |
| 2002-03-28 | 2001 | $552.45 | Payment | SUNDRA, MICHAEL |
| 2001-01-31 | 2000 | $671.55 | Payment | SUNDRA, MICHAEL |
| 2000-10-31 | 2000 | $502.03 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $640.51 | Payment | AURORA LOAN SERVICES |
| 1999-10-31 | 1999 | ($448.75) | Reversal | AURORA LOAN SERV. |
| 1999-10-31 | 1999 | $448.75 | Payment | AURORA LOAN SERV. |
| 1999-10-01 | 1999 | $448.75 | Payment | AURORA LOAN SERV. |
| 1998-11-09 | 1998 | $451.75 | Payment | AURORA LOAN SERVIC |
| 1997-11-14 | 1997 | $193.29 | Payment | SUNDRA, MICHAEL |
| 1997-11-14 | 1997 | $130.18 | Payment | SUNDRA, MICHAEL |
| 1997-11-14 | 1997 | $92.64 | Payment | SUNDRA, MICHAEL |
| 1997-11-14 | 1997 | $41.31 | Payment | SUNDRA, MICHAEL |
| 1997-11-14 | 1997 | $6.86 | Payment | SUNDRA, MICHAEL |
| 1996-11-04 | 1996 | $186.16 | Payment | SUNDRA, MICHAEL |
| 1996-11-04 | 1996 | $123.25 | Payment | SUNDRA, MICHAEL |
| 1996-11-04 | 1996 | $87.60 | Payment | SUNDRA, MICHAEL |
| 1996-11-04 | 1996 | $39.38 | Payment | SUNDRA, MICHAEL |
| 1996-11-04 | 1996 | $6.68 | Payment | SUNDRA, MICHAEL |