Payment Information
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Account No.: 050632050110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $2,327.29 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $2,703.59 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $2,338.17 | Payment | IDAHO HOUSING |
| 2022-12-30 | 2022 | $2,880.54 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $2,982.13 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $2,711.95 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $2,724.61 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $2,512.00 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $2,467.69 | Payment | LOANCARE |
| 2017-01-11 | 2016 | $1,080.44 | Payment | LOANCARE |
| 2016-12-28 | 2016 | $1,266.26 | Payment | LOANCARE SERVICING CENTER INC |
| 2015-12-21 | 2015 | $993.14 | Payment | LOANCARE |
| 2015-12-19 | 2015 | $1,087.01 | Payment | LOANCARE SERVICING CENTER INC |
| 2014-12-22 | 2014 | $885.51 | Payment | DITECH-OUTSOURCING (GTA) |
| 2014-12-20 | 2014 | $939.65 | Payment | DITECH- OUTSOURCING (GTA) |
| 2013-12-27 | 2013 | $892.62 | Payment | CITIMORTGAGE, INC |
| 2013-12-20 | 2013 | $862.38 | Payment | CITIMORTGAGE, INC. |
| 2012-12-15 | 2012 | $889.63 | Payment | CITIMORTGAGE, INC |
| 2012-12-11 | 2012 | $859.21 | Payment | CITIMORTGAGE, INC. |
| 2011-12-28 | 2011 | $852.01 | Payment | CITIMORTGAGE, INC. |
| 2011-12-17 | 2011 | $912.63 | Payment | CITIMORTGAGE, INC |
| 2010-12-21 | 2010 | $859.84 | Payment | CITIMORTGAGE, INC. |
| 2010-12-16 | 2010 | $977.58 | Payment | CITIMORTGAGE, INC |
| 2009-12-23 | 2009 | $837.22 | Payment | CITIMORTGAGE, INC. |
| 2009-12-23 | 2009 | $972.16 | Payment | CITIMORTGAGE, INC |
| 2008-12-23 | 2008 | $868.62 | Payment | CITIMORTGAGE, INC. |
| 2008-12-17 | 2008 | $1,014.22 | Payment | CITIMORTGAGE, INC |
| 2007-12-31 | 2007 | $874.08 | Payment | CITIMORTGAGE INC (TAXES) |
| 2007-12-15 | 2007 | $982.21 | Payment | CITIMORTGAGE, INC |
| 2006-12-29 | 2006 | $827.04 | Payment | CITIMORTGAGE INC (TAXES) |
| 2006-12-17 | 2006 | $1,049.82 | Payment | CITIMORTGAGE, INC |
| 2005-12-21 | 2005 | $664.72 | Payment | CITIMORTGAGE INC (TAXES) |
| 2005-12-15 | 2005 | $700.63 | Payment | CITIMORTGAGE, INC |
| 2005-01-13 | 2004 | $696.19 | Payment | TANNER, ANTHONY C |
| 2005-01-12 | 2004 | $671.37 | Payment | TANNER, ANTHONY C |
| 2004-03-16 | 2003 | $682.91 | Payment | TANNER, ANTHONY C |
| 2004-01-30 | 2003 | $657.12 | Payment | TANNER, ANTHONY C |
| 2002-12-19 | 2002 | $655.34 | Payment | CHASE MANHATTAN MTG CORP |
| 2002-10-29 | 2002 | $608.09 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-12-18 | 2001 | $506.15 | Payment | CHASE MANHATTAN MTG CORP |
| 2001-10-31 | 2001 | $519.79 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $498.30 | Payment | CHASE MANHATTAN MTG CORP |
| 2000-10-31 | 2000 | $529.86 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $447.85 | Payment | CHASE MANHATTAN MTG CORP |
| 1999-10-31 | 1999 | ($466.12) | Reversal | CHASE MANHATTAN MTGE |
| 1999-10-31 | 1999 | $466.12 | Payment | CHASE MANHATTAN MTGE |
| 1999-10-01 | 1999 | $466.12 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $469.40 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $186.15 | Payment | TANNER, ANTHONY C |
| 1997-11-14 | 1997 | $142.54 | Payment | TANNER, ANTHONY C |
| 1997-11-14 | 1997 | $101.44 | Payment | TANNER, ANTHONY C |
| 1997-11-14 | 1997 | $45.24 | Payment | TANNER, ANTHONY C |
| 1997-11-14 | 1997 | $6.97 | Payment | TANNER, ANTHONY C |
| 1996-11-04 | 1996 | $204.36 | Payment | TANNER, ANTHONY C |
| 1996-11-04 | 1996 | $135.30 | Payment | TANNER, ANTHONY C |
| 1996-11-04 | 1996 | $96.16 | Payment | TANNER, ANTHONY C |
| 1996-11-04 | 1996 | $43.23 | Payment | TANNER, ANTHONY C |
| 1996-11-04 | 1996 | $6.77 | Payment | TANNER, ANTHONY C |