Payment Information
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Account No.: 050632040320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $3,829.50 | Payment | JOSHUA LIGHT |
| 2025-01-31 | 2024 | $3,866.19 | Payment | JOSHUA LIGHT |
| 2024-01-09 | 2023 | $3,821.85 | Payment | JOSHUA LIGHT |
| 2023-01-30 | 2022 | $3,458.44 | Payment | JOSHUA LIGHT |
| 2022-01-31 | 2021 | $3,011.73 | Payment | JOSHUA D LIGHT |
| 2020-12-24 | 2020 | $2,596.87 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $2,626.34 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $2,380.89 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $2,339.33 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-28 | 2016 | $1,202.90 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-27 | 2016 | $1,026.39 | Payment | NATIONSTAR MORTGAGE LLC |
| 2015-12-21 | 2015 | $944.74 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2015-12-19 | 2015 | $1,034.04 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2014-12-22 | 2014 | $839.58 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2014-12-20 | 2014 | $890.91 | Payment | DOVENMUEHLE MORTGAGE INC |
| 2013-12-27 | 2013 | $787.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $634.13 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $793.65 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $641.25 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $779.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $653.08 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $789.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $710.14 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $777.22 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $714.97 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $795.03 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $740.85 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $781.40 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $698.88 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-12-10 | 2006 | $714.87 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-12-08 | 2006 | $727.05 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-14 | 2005 | $681.27 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $650.82 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $680.21 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $659.71 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $640.39 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $676.66 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-12-31 | 2002 | $660.67 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $611.78 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-29 | 2001 | $494.42 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2001-10-31 | 2002 | ($611.78) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $511.31 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $611.78 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-12-18 | 2000 | $486.75 | Payment | WASHINGTON MUTUAL/LERETA |
| 2000-10-31 | 2000 | $521.20 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 1999-12-10 | 1999 | $471.51 | Payment | WASHINGTON MUTUAL/LERETA |
| 1999-10-31 | 1999 | ($482.69) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 1999-10-31 | 1999 | $482.69 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 1999-10-30 | 1999 | $482.69 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 1998-11-06 | 1998 | $486.08 | Payment | WASHINGTON MUTUAL, |
| 1997-11-14 | 1997 | $193.29 | Payment | CUVO, MICHELLE ROSE |
| 1997-11-14 | 1997 | $147.35 | Payment | CUVO, MICHELLE ROSE |
| 1997-11-14 | 1997 | $104.87 | Payment | CUVO, MICHELLE ROSE |
| 1997-11-14 | 1997 | $46.76 | Payment | CUVO, MICHELLE ROSE |
| 1997-11-14 | 1997 | $7.22 | Payment | CUVO, MICHELLE ROSE |
| 1996-11-04 | 1996 | $201.24 | Payment | CUVO, MICHELLE ROSE |
| 1996-11-04 | 1996 | $133.23 | Payment | CUVO, MICHELLE ROSE |
| 1996-11-04 | 1996 | $94.70 | Payment | CUVO, MICHELLE ROSE |
| 1996-11-04 | 1996 | $42.57 | Payment | CUVO, MICHELLE ROSE |
| 1996-11-04 | 1996 | $6.66 | Payment | CUVO, MICHELLE ROSE |