Payment Information
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Account No.: 050632040130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-11 | 2025 | $287.56 | Payment | VESTA J OLSON |
| 2025-04-30 | 2024 | $264.51 | Payment | OLSON VESTA J |
| 2025-04-23 | 2024 | $489.82 | Payment | OLSON VESTA J |
| 2025-01-27 | 2024 | $244.91 | Payment | OLSON VESTA J |
| 2024-07-31 | 2023 | $235.95 | Payment | VESTA OLSON |
| 2024-05-31 | 2023 | $235.96 | Payment | OLSON VESTA J |
| 2024-03-31 | 2023 | $235.96 | Payment | OLSON VESTA J |
| 2024-01-30 | 2023 | $235.96 | Payment | OLSON VESTA J |
| 2023-07-31 | 2022 | $326.73 | Payment | OLSON VESTA J |
| 2023-05-22 | 2022 | $326.76 | Payment | OLSON VESTA J |
| 2023-03-29 | 2022 | $326.76 | Payment | OLSON VESTA J |
| 2023-01-31 | 2022 | $326.76 | Payment | OLSON VESTA J |
| 2022-07-29 | 2021 | $359.90 | Payment | OLSON VESTA J |
| 2022-05-31 | 2021 | $333.88 | Payment | OLSON VESTA J |
| 2022-04-04 | 2021 | $333.38 | Payment | OLSON VESTA J |
| 2022-01-28 | 2021 | $333.88 | Payment | OLSON VESTA J |
| 2021-07-19 | 2020 | $270.26 | Payment | OLSON VESTA J |
| 2021-04-17 | 2020 | $363.69 | Payment | OLSON VESTA J |
| 2021-03-22 | 2020 | $320.00 | Payment | OLSON VESTA J |
| 2021-01-30 | 2020 | $317.99 | Payment | OLSON VESTA J |
| 2020-07-18 | 2019 | $284.65 | Payment | OLSON VESTA J |
| 2020-04-21 | 2019 | $327.54 | Payment | OLSON VESTA J 213 KIMBERLY DR |
| 2020-03-25 | 2019 | $306.12 | Payment | OLSON VESTA J 213 KIMBERLY DR |
| 2020-01-31 | 2019 | $306.12 | Payment | OLSON VESTA J |
| 2019-07-30 | 2018 | $286.44 | Payment | OLSON VESTA J |
| 2019-05-31 | 2018 | $286.46 | Payment | OLSON VESTA J |
| 2019-03-29 | 2018 | $286.47 | Payment | OLSON VESTA J |
| 2019-01-25 | 2018 | $286.45 | Payment | OLSON VESTA J |
| 2018-01-23 | 2017 | $1,151.35 | Payment | OLSON VESTA J |
| 2017-01-31 | 2016 | $430.85 | Payment | OLSON VESTA J |
| 2017-01-30 | 2016 | $658.83 | Payment | OLSON VESTA J |
| 2016-01-26 | 2015 | $430.85 | Payment | OLSON VESTA J |
| 2016-01-25 | 2015 | $622.78 | Payment | OLSON VESTA J |
| 2015-01-31 | 2014 | $572.85 | Payment | OLSON VESTA J |
| 2015-01-20 | 2014 | $594.71 | Payment | OLSON VESTA J |
| 2014-01-07 | 2013 | $529.10 | Payment | OLSON VESTA J |
| 2014-01-03 | 2013 | $568.82 | Payment | OLSON VESTA J |
| 2013-01-04 | 2012 | $565.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $526.11 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $566.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $547.83 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $577.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $598.51 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-07-26 | 2009 | ($241.15) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2010-06-24 | 2009 | ($146.30) | Refunded | OLSON VESTA J |
| 2009-12-22 | 2009 | $802.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $744.81 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $830.16 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $781.87 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $802.82 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $722.94 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-12-10 | 2006 | $740.24 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-12-08 | 2006 | $747.04 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-14 | 2005 | $706.32 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $668.80 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $705.07 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $677.86 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $669.40 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $717.50 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-12-31 | 2002 | $681.98 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $626.49 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-19 | 2001 | $512.86 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2001-10-31 | 2002 | ($626.49) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $626.49 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $524.62 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-12-24 | 2000 | $504.90 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2000-10-31 | 2000 | $534.78 | Payment | FLEET R E FUNDING 7K |
| 1999-12-30 | 1999 | $482.50 | Payment | SOURCE ONE MTG SERV. CORP. |
| 1999-10-31 | 1999 | ($490.39) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | ($490.39) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | ($490.39) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $490.39 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $490.39 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $490.39 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | ($490.39) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $490.39 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $490.39 | Payment | CITIMORTGAGE, INC.. (12) |
| 1998-11-04 | 1998 | $493.83 | Payment | SOURCE ONE MTGE SR |
| 1997-11-14 | 1997 | $196.61 | Payment | OLSON, VESTA J |
| 1997-11-14 | 1997 | $149.58 | Payment | OLSON, VESTA J |
| 1997-11-14 | 1997 | $106.46 | Payment | OLSON, VESTA J |
| 1997-11-14 | 1997 | $47.47 | Payment | OLSON, VESTA J |
| 1997-11-14 | 1997 | $7.34 | Payment | OLSON, VESTA J |
| 1997-07-21 | 1996 | $205.40 | Payment | OLSON, VESTA J |
| 1997-07-21 | 1996 | $135.99 | Payment | OLSON, VESTA J |
| 1997-07-21 | 1996 | $96.65 | Payment | OLSON, VESTA J |
| 1997-07-21 | 1996 | $43.45 | Payment | OLSON, VESTA J |
| 1997-06-13 | 1996 | ($0.54) | Refunded | OLSON, VESTA J |
| 1996-10-25 | 1996 | $7.15 | Payment | SOURCE ONE MTGE SE |
| 1995-10-23 | 1995 | $540.24 | Payment | SOURCE ONE MTG SERV. CORP. |
| 1994-10-28 | 1994 | $489.64 | Payment | FLEET MORTGAGE CORP |
| 1993-10-31 | 1993 | $503.53 | Payment | FLEET MORTGAGE CORP |