Payment Information
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Account No.: 050632040080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,016.45 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2025-01-15 | 2024 | $2,766.39 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-01-12 | 2023 | $2,827.96 | Payment | FLAGSTAR BANK N. A. |
| 2023-09-05 | 2022 | ($384.96) | Refunded | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2022-12-30 | 2022 | $3,972.90 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2021-11-05 | 2021 | $3,235.68 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2020-10-23 | 2020 | $2,821.09 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2019-11-21 | 2019 | $2,852.44 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2018-12-18 | 2018 | $1,296.19 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2018-11-06 | 2018 | $1,296.19 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2017-12-12 | 2017 | $2,546.32 | Payment | MARCELO BUCKLEY |
| 2016-12-30 | 2016 | $1,308.74 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2016-12-22 | 2016 | $1,116.69 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2015-12-07 | 2015 | $1,025.70 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2015-12-04 | 2015 | $1,122.65 | Payment | BUCKLEY MARCELO M |
| 2014-12-03 | 2014 | $910.62 | Payment | Marcelo Buckley |
| 2014-12-03 | 2014 | $966.29 | Payment | Marcelo Buckley |
| 2013-12-30 | 2013 | $937.71 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2013-12-26 | 2013 | $881.80 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2013-12-03 | 2013 | ($881.80) | Reversal | BUCKLEY MARCELO M & SUZANA |
| 2013-12-03 | 2013 | $881.80 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2013-12-02 | 2013 | ($912.71) | Reversal | BUCKLEY MARCELO M & SUZANA |
| 2013-12-02 | 2013 | $912.71 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2012-12-05 | 2012 | $888.96 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2012-12-04 | 2012 | $920.41 | Payment | BUCKLEY MARCELO M |
| 2012-01-20 | 2011 | $872.17 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2012-01-19 | 2011 | $934.22 | Payment | BUCKLEY MARCELO M & SUZANA |
| 2010-11-15 | 2010 | $881.08 | Payment | ALAMO TITLE COMPANY |
| 2010-11-12 | 2010 | $1,001.72 | Payment | ALAMO TITLE COMPANY |
| 2009-12-23 | 2009 | $867.57 | Payment | WACHOVIA MORTGAGE |
| 2009-12-23 | 2009 | $1,007.42 | Payment | WACHOVIA MORTGAGE |
| 2008-12-23 | 2008 | $887.70 | Payment | WACHOVIA MORTGAGE |
| 2008-12-17 | 2008 | $1,036.49 | Payment | WACHOVIA MORTGAGE |
| 2007-12-31 | 2007 | $892.78 | Payment | WORLD SAVINGS (9X/12) |
| 2007-12-15 | 2007 | $1,003.22 | Payment | WACHOVIA MORTGAGE |
| 2006-12-29 | 2006 | $796.80 | Payment | WORLD SAVINGS (9X/12) |
| 2006-12-17 | 2006 | $803.41 | Payment | WACHOVIA MORTGAGE |
| 2005-12-21 | 2005 | $713.59 | Payment | CITIMORTGAGE INC (TAXES) |
| 2005-12-15 | 2005 | $768.65 | Payment | CITIMORTGAGE, INC |
| 2004-12-27 | 2004 | $719.32 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-05 | 2004 | $761.90 | Payment | CITIMORTGAGE, INC |
| 2003-12-31 | 2003 | $758.35 | Payment | CITIMORTGAGE, INC |
| 2003-12-31 | 2003 | $698.41 | Payment | CITIMORTGAGE INC (TAXES) |
| 2002-11-30 | 2002 | $713.95 | Payment | 1ST NATIONWIDE MTG (577) |
| 2002-10-31 | 2002 | $648.58 | Payment | FIRST NATIONWIDE MTGE |
| 2001-11-17 | 2001 | $719.00 | Payment | 1ST NATIONWIDE MTG (577) |
| 2001-10-31 | 2001 | $673.59 | Payment | FIRST NATIONWIDE MTGE |
| 2000-12-16 | 2000 | $707.85 | Payment | 1ST NATIONWIDE MTG (577) |
| 2000-10-31 | 2000 | $686.50 | Payment | FIRST NATIONWIDE MTGE |
| 1999-11-20 | 1999 | $603.33 | Payment | 1ST NATIONWIDE MTG (577) |
| 1999-10-31 | 1999 | ($575.05) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | ($575.05) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | ($575.05) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $575.05 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $575.05 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $575.05 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | ($575.05) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $575.05 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $575.05 | Payment | FIRST NATIONWIDE MTGE |
| 1998-11-09 | 1998 | $579.06 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $233.07 | Payment | WALKER, MARC W & TAMMY M |
| 1997-11-14 | 1997 | $174.14 | Payment | WALKER, MARC W & TAMMY M |
| 1997-11-14 | 1997 | $123.93 | Payment | WALKER, MARC W & TAMMY M |
| 1997-11-14 | 1997 | $55.26 | Payment | WALKER, MARC W & TAMMY M |
| 1997-11-14 | 1997 | $8.63 | Payment | WALKER, MARC W & TAMMY M |
| 1997-08-26 | 1996 | $182.52 | Payment | WALKER, MARC W & TAMMY M |
| 1997-08-26 | 1996 | $120.84 | Payment | WALKER, MARC W & TAMMY M |
| 1997-08-26 | 1996 | $85.89 | Payment | WALKER, MARC W & TAMMY M |
| 1997-08-26 | 1996 | $38.61 | Payment | WALKER, MARC W & TAMMY M |
| 1997-07-18 | 1996 | ($0.54) | Refunded | WALKER, MARC W & TAMMY M |
| 1996-11-04 | 1996 | $6.35 | Payment | NORTH AM MTGE(42) |