Payment Information
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Account No.: 050632030170
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-26 | 2025 | $2,669.70 | Payment | PLOETZ GARY G & KIMBERLY S |
| 2024-12-31 | 2024 | $2,805.75 | Payment | PLOETZ GARY G & KIMBERLY S |
| 2023-12-31 | 2023 | $2,826.19 | Payment | PLOETZ GARY G & KIMBERLY S |
| 2022-12-29 | 2022 | $3,064.89 | Payment | PLOETZ GARY G & KIMBERLY S |
| 2021-12-31 | 2021 | $2,819.97 | Payment | PLOETZ GARY G & KIMBERLY S |
| 2021-05-31 | 2020 | $1,209.53 | Payment | INDEPENDENCE TITLE |
| 2020-11-17 | 2020 | $1,209.53 | Payment | CHASE DONALD J & KAREN |
| 2020-01-13 | 2019 | $2,447.24 | Payment | CHASE DONALD J & KAREN |
| 2019-01-15 | 2018 | $2,216.41 | Payment | CHASE DONALD J & KAREN |
| 2018-01-17 | 2017 | $2,178.32 | Payment | CHASE DONALD J & KAREN |
| 2017-06-08 | 2016 | $478.01 | Payment | DONALD CHASE |
| 2017-01-22 | 2016 | $1,120.43 | Payment | Donald Chase |
| 2016-11-16 | 2016 | $478.02 | Payment | DONALD CHASE |
| 2016-06-14 | 2015 | $440.66 | Payment | Donald Chase |
| 2016-01-14 | 2015 | $964.61 | Payment | Donald Chase |
| 2015-11-22 | 2015 | $440.66 | Payment | Donald Chase |
| 2015-06-16 | 2014 | $392.73 | Payment | Donald J Chase |
| 2015-01-13 | 2014 | $833.48 | Payment | Donald Chase |
| 2014-11-20 | 2014 | $392.74 | Payment | Donald Chase |
| 2014-06-18 | 2013 | $391.95 | Payment | Donald Chase |
| 2014-01-25 | 2013 | $811.40 | Payment | Donald Chase |
| 2013-11-19 | 2013 | $391.96 | Payment | CHASE DONALD J & KAREN |
| 2013-06-13 | 2012 | $390.32 | Payment | CHASE DONALD J & KAREN |
| 2013-01-17 | 2012 | $808.26 | Payment | CHASE DONALD J & KAREN |
| 2012-11-14 | 2012 | $390.32 | Payment | CHASE DONALD J & KAREN |
| 2012-06-12 | 2011 | $386.82 | Payment | CHASE DONALD J & KAREN |
| 2012-01-27 | 2011 | $828.69 | Payment | CHASE DONALD J & KAREN |
| 2011-11-04 | 2011 | $386.83 | Payment | CHASE DONALD J & KAREN |
| 2011-06-20 | 2010 | $390.03 | Payment | CHASE DONALD J & KAREN |
| 2011-01-25 | 2010 | $886.87 | Payment | CHASE DONALD J & KAREN |
| 2010-11-05 | 2010 | $390.03 | Payment | CHASE DONALD J & KAREN |
| 2010-06-08 | 2009 | $379.80 | Payment | CHASE DONALD J & KAREN |
| 2010-01-19 | 2009 | $882.04 | Payment | CHASE DONALD J & KAREN |
| 2009-11-19 | 2009 | $379.80 | Payment | CHASE DONALD J & KAREN |
| 2008-12-23 | 2008 | $784.06 | Payment | CITIMORTGAGE, INC. |
| 2008-12-17 | 2008 | $915.48 | Payment | CITIMORTGAGE, INC |
| 2007-12-31 | 2007 | $779.84 | Payment | CITIMORTGAGE INC (TAXES) |
| 2007-12-15 | 2007 | $876.32 | Payment | CITIMORTGAGE, INC |
| 2006-12-29 | 2006 | $730.50 | Payment | CITIMORTGAGE INC (TAXES) |
| 2006-12-17 | 2006 | $927.28 | Payment | CITIMORTGAGE, INC |
| 2005-12-03 | 2005 | $889.78 | Payment | WATERFIELD MORTGAGE CO |
| 2005-12-02 | 2005 | $639.29 | Payment | WATERFIELD MTGE (T8/12) |
| 2004-12-27 | 2004 | $648.02 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $888.00 | Payment | WATERFIELD MORTGAGE CO |
| 2003-12-01 | 2003 | $615.38 | Payment | WATERFIELD MTGE (T8/12) |
| 2003-11-28 | 2003 | $866.69 | Payment | WATERFIELD MORTGAGE CO |
| 2002-12-19 | 2002 | $859.58 | Payment | WATERFIELD MORTGAGE CO |
| 2002-10-29 | 2002 | $593.60 | Payment | WATERFIELD MTGE (T8/12) |
| 2001-12-18 | 2001 | $702.24 | Payment | WATERFIELD MORTGAGE CO |
| 2001-10-31 | 2001 | $507.46 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $691.35 | Payment | WATERFIELD MORTGAGE CO |
| 2000-10-31 | 2000 | $516.81 | 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 | CHASE, DONALD J & KAREN |
| 1997-11-14 | 1997 | $134.64 | Payment | CHASE, DONALD J & KAREN |
| 1997-11-14 | 1997 | $95.82 | Payment | CHASE, DONALD J & KAREN |
| 1997-11-14 | 1997 | $42.73 | Payment | CHASE, DONALD J & KAREN |
| 1997-11-14 | 1997 | $7.10 | Payment | CHASE, DONALD J & KAREN |
| 1996-11-04 | 1996 | $188.76 | Payment | CHASE, DONALD J & KAREN |
| 1996-11-04 | 1996 | $124.97 | Payment | CHASE, DONALD J & KAREN |
| 1996-11-04 | 1996 | $88.82 | Payment | CHASE, DONALD J & KAREN |
| 1996-11-04 | 1996 | $39.93 | Payment | CHASE, DONALD J & KAREN |
| 1996-11-04 | 1996 | $6.77 | Payment | CHASE, DONALD J & KAREN |