Payment Information
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Account No.: 050632040280
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $2,402.52 | Payment | IDAHO HOUSING |
| 2025-08-07 | 2024 | ($1,286.69) | Refunded | DICKEY RHONDA |
| 2025-08-07 | 2023 | ($1,198.85) | Refunded | DICKEY RHONDA |
| 2024-12-20 | 2024 | $1,286.69 | Transfer | DICKEY RHONDA |
| 2024-12-20 | 2024 | ($1,286.69) | Transfer | IDAHO HOUSING |
| 2024-12-20 | 2024 | $4,236.25 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $1,198.85 | Transfer | DICKEY RHONDA |
| 2023-12-20 | 2023 | ($1,198.85) | Transfer | IDAHO HOUSING |
| 2023-12-20 | 2023 | $3,985.02 | Payment | IDAHO HOUSING |
| 2022-12-28 | 2022 | $3,873.69 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $3,144.90 | Payment | IDAHO HOUSING |
| 2020-12-24 | 2020 | $2,727.78 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2020-05-22 | 2019 | $2,933.16 | Payment | STEWART TITLE COMPANY |
| 2018-12-28 | 2018 | $2,453.52 | Payment | GERARDO J ALONSO |
| 2017-11-20 | 2017 | $2,457.52 | Payment | GERARDO ALONSO |
| 2016-11-15 | 2016 | $1,077.05 | Payment | GERARDO ALONSO |
| 2016-11-15 | 2016 | $1,262.29 | Payment | Gerardo Alonso |
| 2015-10-30 | 2015 | $713.56 | Payment | javier alonso |
| 2015-10-30 | 2015 | $781.00 | Payment | javier alonso |
| 2015-06-15 | 2014 | $30.00 | Payment | Javier Alonso |
| 2014-11-06 | 2014 | ($1,809.10) | Reversal | STEWART TITLE COMPANY |
| 2014-11-06 | 2014 | $1,809.10 | Payment | STEWART TITLE COMPANY |
| 2014-11-06 | 2014 | $877.72 | Payment | STEWART TITLE COMPANY |
| 2014-11-06 | 2014 | $931.38 | Payment | STEWART TITLE OF SAN ANTONIO |
| 2013-12-30 | 2013 | $905.02 | Payment | GUERRA ALONZO L JR & |
| 2013-12-27 | 2013 | $874.36 | Payment | GUERRA ALONZO L JR & |
| 2012-12-06 | 2012 | $902.17 | Payment | GUERRA ALONZO L JR & |
| 2012-11-14 | 2012 | $871.34 | Payment | GUERRA ALONZO L JR & |
| 2011-12-29 | 2011 | $925.64 | Payment | GUERRA ALONZO L JR & |
| 2011-12-28 | 2011 | $864.16 | Payment | GUERRA ALONZO L JR & |
| 2010-12-30 | 2010 | $991.62 | Payment | GUERRA ALONZO L JR & |
| 2010-12-29 | 2010 | $872.20 | Payment | GUERRA ALONZO L JR & |
| 2009-12-31 | 2009 | $986.06 | Payment | GUERRA ALONZO L JR & |
| 2009-12-29 | 2009 | $849.18 | Payment | GUERRA ALONZO L JR & |
| 2008-12-30 | 2008 | $877.77 | Payment | GUERRA ALONZO L JR & |
| 2008-12-30 | 2008 | $1,024.91 | Payment | GUERRA ALONZO L JR & |
| 2007-12-31 | 2007 | $871.44 | Payment | GUERRA ALONZO L JR & |
| 2007-12-28 | 2007 | $979.25 | Payment | GUERRA ALONZO L JR & |
| 2006-12-29 | 2006 | $820.07 | Payment | GUERRA ALONZO L JR & |
| 2006-12-29 | 2006 | $1,040.99 | Payment | GUERRA ALONZO L JR & |
| 2005-12-29 | 2005 | $1,003.26 | Payment | GUERRA ALONZO L JR & |
| 2005-12-29 | 2005 | $720.82 | Payment | GUERRA ALONZO L JR & |
| 2005-06-09 | 2004 | ($31.09) | Refunded | GUERRA, ALONZO L JR & |
| 2005-06-06 | 2004 | ($266.40) | Refunded | GUERRA, ALONZO L JR & |
| 2004-12-31 | 2004 | $1,003.44 | Payment | GUERRA, ALONZO L JR & |
| 2004-12-30 | 2004 | $732.27 | Payment | GUERRA, ALONZO L JR & |
| 2003-12-04 | 2003 | $705.97 | Payment | PLOCH, WILLIAM A JR |
| 2003-12-03 | 2003 | $769.01 | Payment | PLOCH, WILLIAM A JR |
| 2002-12-10 | 2002 | $724.61 | Payment | SAN ANTONIO CREDIT UNION |
| 2002-10-30 | 2002 | $0.01 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2002-10-30 | 2002 | $655.92 | Payment | CREDIT HUMAN FEDERAL CREDIT UNION |
| 2001-11-17 | 2001 | $601.68 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2001-10-31 | 2001 | $588.82 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2000-12-31 | 2000 | $592.35 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2000-10-31 | 2000 | $600.16 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 1999-12-19 | 1999 | $599.95 | Payment | ATLANTIC MTG & INVEST CORP |
| 1999-10-31 | 1999 | ($572.69) | Reversal | ATLANTIC MTGE & INV |
| 1999-10-31 | 1999 | $572.69 | Payment | ATLANTIC MTGE & INV |
| 1999-10-01 | 1999 | $572.69 | Payment | ATLANTIC MTGE & INV |
| 1998-11-09 | 1998 | $576.68 | Payment | ATLANTIC MTGE (42) |
| 1997-11-14 | 1997 | $232.05 | Payment | PLOCH, WILLIAM A JR |
| 1997-11-14 | 1997 | $173.45 | Payment | PLOCH, WILLIAM A JR |
| 1997-11-14 | 1997 | $123.44 | Payment | PLOCH, WILLIAM A JR |
| 1997-11-14 | 1997 | $55.05 | Payment | PLOCH, WILLIAM A JR |
| 1997-11-14 | 1997 | $8.60 | Payment | PLOCH, WILLIAM A JR |
| 1996-11-04 | 1996 | $212.68 | Payment | PLOCH, WILLIAM A JR |
| 1996-11-04 | 1996 | $140.81 | Payment | PLOCH, WILLIAM A JR |
| 1996-11-04 | 1996 | $100.08 | Payment | PLOCH, WILLIAM A JR |
| 1996-11-04 | 1996 | $44.99 | Payment | PLOCH, WILLIAM A JR |
| 1996-11-04 | 1996 | $7.07 | Payment | PLOCH, WILLIAM A JR |