Payment Information
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Account No.: 050632060330
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-05 | 2025 | $1,374.72 | Payment | EMILIANO ALANIZ |
| 2025-06-30 | 2024 | $1,331.83 | Payment | EMILIANO ALANIZ |
| 2024-11-07 | 2024 | $1,331.84 | Payment | EMILIANO ALANIZ |
| 2024-06-24 | 2023 | $1,191.58 | Payment | ALANIZ EMILLANO |
| 2023-11-21 | 2023 | $1,191.59 | Payment | ALANIZ EMILLANO |
| 2023-06-21 | 2022 | $1,462.60 | Payment | ALANIZ EMILLANO |
| 2022-11-29 | 2022 | $1,462.60 | Payment | ALANIZ EMILLANO |
| 2022-06-30 | 2021 | $1,512.75 | Payment | ALANIZ EMILLANO |
| 2021-11-30 | 2021 | $1,513.00 | Payment | ALANIZ EMILLANO |
| 2021-06-30 | 2020 | $1,376.02 | Payment | EMILIANO ALANIZ |
| 2020-11-28 | 2020 | $1,376.03 | Payment | EMILIANO ALANIZ |
| 2020-01-27 | 2019 | $2,686.16 | Payment | ALANIZ EMILLANO |
| 2019-05-06 | 2018 | $1,234.07 | Payment | ALANIZ EMILLANO |
| 2018-11-26 | 2018 | $1,234.08 | Payment | ALANIZ EMILLANO |
| 2017-12-19 | 2017 | $2,269.69 | Payment | ALANIZ EMILLANO & CYNTHIA I |
| 2016-12-28 | 2016 | $957.81 | Payment | BANK OF AMERICA |
| 2016-12-27 | 2016 | $1,104.36 | Payment | BANK OF AMERICA |
| 2015-12-21 | 2015 | $1,034.94 | Payment | BANK OF AMERICA |
| 2015-12-19 | 2015 | $808.85 | Payment | BANK OF AMERICA |
| 2014-12-22 | 2014 | $969.52 | Payment | BANK OF AMERICA |
| 2014-12-20 | 2014 | $848.02 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $919.43 | Payment | BAC TAX SERVICES CORPORATION |
| 2013-12-07 | 2013 | $771.21 | Payment | BAC TAX SERVICES CORP |
| 2012-12-08 | 2012 | $779.90 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $927.56 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $911.29 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $794.22 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $923.96 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $862.88 | Payment | BAC TAX SERVICES CORP |
| 2009-11-25 | 2009 | $909.90 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2009-11-25 | 2009 | $869.02 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2008-12-23 | 2008 | $932.04 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-11-22 | 2008 | $900.83 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2007-12-31 | 2007 | $944.95 | Payment | BANK OF AMERICA (C5/12) |
| 2007-11-24 | 2007 | $882.66 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2006-12-29 | 2006 | $877.04 | Payment | BANK OF AMERICA (C5/12) |
| 2006-12-17 | 2006 | $905.26 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2005-12-02 | 2005 | $869.17 | Payment | SIMPSON, MICHAEL CARY |
| 2005-11-30 | 2005 | $785.82 | Payment | MEYER DEBORAH ANN |
| 2004-12-07 | 2004 | $854.26 | Payment | MEYER, DEBORAH ANN |
| 2004-11-30 | 2004 | $786.72 | Payment | MEYER, DEBORAH ANN |
| 2003-12-15 | 2003 | $800.98 | Payment | SIMPSON, MICHAEL CARY |
| 2003-10-15 | 2003 | $728.67 | Payment | MEYER, DEBORAH ANN |
| 2002-10-30 | 2002 | $765.46 | Payment | MEYER, DEBORAH ANN |
| 2002-10-27 | 2002 | $684.14 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-12-09 | 2001 | $683.81 | Payment | WELLS FARGO HOME MORTGAGE |
| 2001-10-30 | 2001 | $0.01 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-10-30 | 2001 | $648.17 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-12-08 | 2000 | $673.20 | Payment | WELLS FARGO HOME MORTGAGE |
| 2000-10-31 | 2000 | $660.61 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-11-27 | 1999 | $628.68 | Payment | WELLS FARGO HOME MORTGAGE |
| 1999-10-31 | 1999 | ($592.81) | Reversal | WELLS FARGO HOME MTGE (HK) |
| 1999-10-31 | 1999 | $592.81 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1999-10-01 | 1999 | $592.81 | Payment | WELLS FARGO HOME MTGE (HK) |
| 1998-11-04 | 1998 | $596.95 | Payment | NORWEST MTGE INC.( |
| 1997-11-14 | 1997 | $240.72 | Payment | MEYER, DEBORAH ANN |
| 1997-11-14 | 1997 | $179.29 | Payment | MEYER, DEBORAH ANN |
| 1997-11-14 | 1997 | $127.60 | Payment | MEYER, DEBORAH ANN |
| 1997-11-14 | 1997 | $56.90 | Payment | MEYER, DEBORAH ANN |
| 1997-11-14 | 1997 | $8.91 | Payment | MEYER, DEBORAH ANN |
| 1997-01-03 | 1996 | $232.96 | Payment | MEYER, DEBORAH ANN |
| 1997-01-03 | 1996 | $154.23 | Payment | MEYER, DEBORAH ANN |
| 1997-01-03 | 1996 | $109.62 | Payment | MEYER, DEBORAH ANN |
| 1997-01-03 | 1996 | $49.28 | Payment | MEYER, DEBORAH ANN |
| 1997-01-03 | 1996 | $8.36 | Payment | MEYER, DEBORAH ANN |