Payment Information
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Account No.: 050632060250
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,889.87 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $1,645.04 | Payment | FLAGSTAR BANK N. A. |
| 2023-12-20 | 2023 | $1,584.41 | Payment | FLAGSTAR BANK N. A. |
| 2022-12-30 | 2022 | $2,357.76 | Payment | FLAGSTAR BANK N. A. |
| 2021-12-29 | 2021 | $2,379.06 | Payment | FLAGSTAR BANK N. A. |
| 2020-12-24 | 2020 | $2,285.56 | Payment | FLAGSTAR BANK N. A. |
| 2019-12-16 | 2019 | $2,217.57 | Payment | FLAGSTAR BANK N. A. |
| 2018-12-19 | 2018 | $2,097.98 | Payment | FLAGSTAR BANK N. A. |
| 2017-12-12 | 2017 | $2,070.86 | Payment | FLAGSTAR BANK N. A. |
| 2016-12-28 | 2016 | $877.45 | Payment | FLAGSTAR BANK |
| 2016-12-27 | 2016 | $1,101.79 | Payment | FLAGSTAR BANK N. A. |
| 2015-12-21 | 2015 | $1,051.47 | Payment | FLAGSTAR BANK N. A. |
| 2015-12-19 | 2015 | $877.45 | Payment | FLAGSTAR BANK |
| 2015-05-14 | 2014 | ($115.93) | Reversal | SERNA ANGELICA P |
| 2015-05-14 | 2014 | $115.93 | Payment | SERNA ANGELICA P |
| 2015-04-27 | 2014 | ($277.16) | Refunded | FLAGSTAR BANK N. A. |
| 2015-04-14 | 2014 | ($356.25) | Refunded | FLAGSTAR BANK |
| 2014-12-22 | 2014 | $1,296.44 | Payment | FLAGSTAR BANK N. A. |
| 2014-12-20 | 2014 | $1,375.70 | Payment | FLAGSTAR BANK |
| 2013-12-20 | 2013 | $767.43 | Payment | FLAGSTAR BANK N. A. |
| 2013-11-18 | 2013 | $736.47 | Payment | CORELOGIC TAX SERVICES, LLC |
| 2012-12-08 | 2012 | $652.51 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $687.79 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $678.04 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $667.81 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $694.89 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $736.47 | Payment | BAC TAX SERVICES CORP |
| 2010-07-26 | 2009 | ($241.16) | Refunded | BANK OF AMERICA C/O HOME FOCUS |
| 2010-06-24 | 2009 | ($146.30) | Refunded | MARTIN CLIETT J & SARA J |
| 2009-11-25 | 2009 | $928.68 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2009-11-25 | 2009 | $890.82 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2008-12-23 | 2008 | $952.37 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-11-22 | 2008 | $924.56 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2007-12-31 | 2007 | $970.05 | Payment | BANK OF AMERICA (C5/12) |
| 2007-11-24 | 2007 | $910.86 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2006-12-29 | 2006 | $915.20 | Payment | BANK OF AMERICA (C5/12) |
| 2006-12-17 | 2006 | $953.67 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2005-12-03 | 2005 | $916.95 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2005-12-02 | 2005 | $820.14 | Payment | BANK OF AMERICA (C5/12) |
| 2004-12-27 | 2004 | $832.09 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $916.42 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2003-12-22 | 2003 | $782.89 | Payment | BANK OF AMERICA (C5/12) |
| 2003-12-20 | 2003 | $877.34 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2002-12-19 | 2002 | $879.12 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2002-10-29 | 2002 | $762.63 | Payment | BANK OF AMERICA (C5/12) |
| 2001-12-18 | 2001 | $749.17 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2001-10-31 | 2001 | $695.41 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $737.55 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2000-10-31 | 2000 | $708.70 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $725.01 | Payment | BANK OF AMERICA % HOME FOCUS |
| 1999-10-31 | 1999 | ($660.30) | Reversal | BANK OF AMERICA (GL/42) |
| 1999-10-31 | 1999 | $660.30 | Payment | BANK OF AMERICA (GL/42) |
| 1999-10-01 | 1999 | $660.30 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $664.89 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $269.79 | Payment | MARTIN, CLIETT J & SARA J |
| 1997-11-14 | 1997 | $198.87 | Payment | MARTIN, CLIETT J & SARA J |
| 1997-11-14 | 1997 | $141.53 | Payment | MARTIN, CLIETT J & SARA J |
| 1997-11-14 | 1997 | $63.11 | Payment | MARTIN, CLIETT J & SARA J |
| 1997-11-14 | 1997 | $9.94 | Payment | MARTIN, CLIETT J & SARA J |
| 1996-10-29 | 1996 | $263.12 | Payment | MARTIN, CLIETT J & SARA J |
| 1996-10-29 | 1996 | $174.20 | Payment | MARTIN, CLIETT J & SARA J |
| 1996-10-29 | 1996 | $123.81 | Payment | MARTIN, CLIETT J & SARA J |
| 1996-10-29 | 1996 | $55.66 | Payment | MARTIN, CLIETT J & SARA J |
| 1996-10-29 | 1996 | $8.88 | Payment | MARTIN, CLIETT J & SARA J |