Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632060380
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,354.18 | Payment | WELLS FARGO BANK 708 |
| 2024-12-23 | 2024 | $1,158.50 | Payment | WELLS FARGO BANK 708 |
| 2023-12-28 | 2023 | $1,114.79 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $1,586.36 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $1,612.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $1,540.94 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $1,489.54 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $1,399.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-10-24 | 2017 | ($318.09) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2018-07-31 | 2017 | $318.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-07-31 | 2017 | ($318.09) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2018-07-31 | 2017 | $30.00 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2018-07-31 | 2017 | ($30.00) | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-07-31 | 2017 | $348.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-07-31 | 2017 | ($349.09) | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-07-31 | 2017 | $349.09 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-07-31 | 2017 | $348.09 | Payment | SANCHEZ VIRGINIA L |
| 2018-05-31 | 2017 | $348.09 | Payment | SANCHEZ VIRGINIA L |
| 2018-03-31 | 2017 | $348.09 | Payment | SANCHEZ VIRGINIA L |
| 2018-01-31 | 2017 | $348.09 | Payment | SANCHEZ VIRGINIA L |
| 2017-07-31 | 2016 | $193.12 | Payment | SANCHEZ VIRGINIA L |
| 2017-07-31 | 2016 | $135.78 | Payment | SANCHEZ VIRGINIA L |
| 2017-05-31 | 2016 | $193.18 | Payment | SANCHEZ VIRGINIA L |
| 2017-05-26 | 2016 | $139.00 | Payment | SANCHEZ VIRGINIA L |
| 2017-03-31 | 2016 | $192.36 | Payment | SANCHEZ VIRGINIA L |
| 2017-03-31 | 2016 | $137.50 | Payment | SANCHEZ VIRGINIA L |
| 2017-01-31 | 2016 | $194.00 | Payment | SANCHEZ VIRGINIA L |
| 2017-01-31 | 2016 | $137.43 | Payment | SANCHEZ VIRGINIA L |
| 2016-08-01 | 2015 | $137.42 | Payment | SANCHEZ VIRGINIA L |
| 2016-07-29 | 2015 | $183.13 | Payment | SANCHEZ VIRGINIA L |
| 2016-05-31 | 2015 | $183.13 | Payment | SANCHEZ VIRGINIA L |
| 2016-05-31 | 2015 | $137.43 | Payment | SANCHEZ VIRGINIA L |
| 2016-03-31 | 2015 | $183.13 | Payment | SANCHEZ VIRGINIA L |
| 2016-03-31 | 2015 | $137.43 | Payment | SANCHEZ VIRGINIA L |
| 2016-01-29 | 2015 | $137.43 | Payment | SANCHEZ VIRGINIA L |
| 2016-01-27 | 2015 | $183.13 | Payment | SANCHEZ VIRGINIA L |
| 2015-07-30 | 2014 | $172.92 | Payment | SANCHEZ VIRGINIA L |
| 2015-07-27 | 2014 | $176.40 | Payment | SANCHEZ VIRGINIA L |
| 2015-05-28 | 2014 | $176.41 | Payment | SANCHEZ VIRGINIA L |
| 2015-05-28 | 2014 | $172.93 | Payment | SANCHEZ VIRGINIA L |
| 2015-03-30 | 2014 | $176.41 | Payment | SANCHEZ VIRGINIA L |
| 2015-03-30 | 2014 | $172.93 | Payment | SANCHEZ VIRGINIA L |
| 2015-01-29 | 2014 | $176.41 | Payment | SANCHEZ VIRGINIA L |
| 2015-01-29 | 2014 | $172.93 | Payment | SANCHEZ VIRGINIA L |
| 2014-07-31 | 2013 | $150.56 | Payment | SANCHEZ VIRGINIA L |
| 2014-07-28 | 2013 | $159.85 | Payment | SANCHEZ VIRGINIA L |
| 2014-05-30 | 2013 | $159.85 | Payment | SANCHEZ VIRGINIA L |
| 2014-05-30 | 2013 | $150.55 | Payment | SANCHEZ VIRGINIA L |
| 2014-03-28 | 2013 | $159.87 | Payment | SANCHEZ VIRGINIA L |
| 2014-03-28 | 2013 | $150.55 | Payment | SANCHEZ VIRGINIA L |
| 2014-01-31 | 2013 | $159.87 | Payment | SANCHEZ VIRGINIA L |
| 2014-01-31 | 2013 | $150.55 | Payment | SANCHEZ VIRGINIA L |
| 2013-07-30 | 2012 | $160.96 | Payment | SANCHEZ VIRGINIA L |
| 2013-07-30 | 2012 | $152.29 | Payment | SANCHEZ VIRGINIA L |
| 2013-05-31 | 2012 | $160.97 | Payment | SANCHEZ VIRGINIA L |
| 2013-05-31 | 2012 | $152.30 | Payment | SANCHEZ VIRGINIA L |
| 2013-03-28 | 2012 | $162.00 | Payment | SANCHEZ VIRGINIA L |
| 2013-03-28 | 2012 | $152.30 | Payment | SANCHEZ VIRGINIA L |
| 2013-01-31 | 2012 | $162.00 | Payment | SANCHEZ VIRGINIA L |
| 2013-01-29 | 2012 | $152.30 | Payment | SANCHEZ VIRGINIA L |
| 2012-07-24 | 2011 | $155.65 | Payment | SANCHEZ VIRGINIA L |
| 2012-07-19 | 2011 | $158.96 | Payment | SANCHEZ VIRGINIA L |
| 2012-05-24 | 2011 | $158.97 | Payment | SANCHEZ VIRGINIA L |
| 2012-05-24 | 2011 | $155.65 | Payment | SANCHEZ VIRGINIA L |
| 2012-03-21 | 2011 | $158.96 | Payment | SANCHEZ VIRGINIA L |
| 2012-03-20 | 2011 | $155.66 | Payment | SANCHEZ VIRGINIA L |
| 2012-01-31 | 2011 | $158.96 | Payment | SANCHEZ VIRGINIA L |
| 2012-01-31 | 2011 | $155.66 | Payment | SANCHEZ VIRGINIA L |
| 2011-03-29 | 2010 | $135.00 | Payment | SANCHEZ VIRGINIA L |
| 2011-01-31 | 2010 | $550.00 | Payment | SANCHEZ VIRGINIA L |
| 2011-01-19 | 2010 | $650.99 | Payment | SANCHEZ VIRGINIA L |
| 2010-01-26 | 2009 | $642.03 | Payment | SANCHEZ VIRGINIA L |
| 2010-01-26 | 2009 | $691.71 | Payment | SANCHEZ VIRGINIA L |
| 2009-04-20 | 2008 | ($156.75) | Refunded | SANCHEZ VIRGINIA L |
| 2009-04-17 | 2008 | ($212.00) | Refunded | SANCHEZ VIRGINIA L |
| 2009-02-24 | 2008 | $929.56 | Payment | SANCHEZ VIRGINIA L |
| 2009-01-28 | 2008 | $904.56 | Payment | SANCHEZ VIRGINIA L |
| 2007-12-27 | 2007 | $916.09 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-22 | 2007 | $850.23 | Payment | BAC TAX SERVICES CORP |
| 2006-12-28 | 2006 | $854.80 | Payment | BAC TAX SERVICES CORPORATION |
| 2006-12-09 | 2006 | $877.01 | Payment | BAC TAX SERVICES CORP |
| 2005-12-28 | 2005 | $765.78 | Payment | BAC TAX SERVICES CORPORATION |
| 2005-12-10 | 2005 | $841.29 | Payment | BAC TAX SERVICES CORP |
| 2004-12-15 | 2004 | $759.51 | Payment | BAC TAX SERVICES CORPORATION |
| 2004-12-12 | 2004 | $816.96 | Payment | BAC TAX SERVICES CORP |
| 2003-12-18 | 2003 | $728.67 | Payment | BAC TAX SERVICES CORPORATION |
| 2003-12-14 | 2003 | $800.98 | Payment | BAC TAX SERVICES CORP |
| 2002-12-15 | 2002 | $765.46 | Payment | BAC TAX SERVICES CORP |
| 2002-10-31 | 2002 | $684.14 | Payment | BAC TAX SERVICES CORPORATION |
| 2002-01-13 | 2001 | $630.18 | Payment | BAC TAX SERVICES CORP |
| 2001-10-31 | 2001 | $609.42 | Payment | BAC TAX SERVICES CORPORATION |
| 2000-12-31 | 2000 | $620.40 | Payment | BAC TAX SERVICES CORP |
| 2000-10-31 | 2000 | $621.12 | Payment | BAC TAX SERVICES CORPORATION |
| 1999-12-20 | 1999 | $628.68 | Payment | BAC TAX SERVICES CORP |
| 1999-10-31 | 1999 | ($592.81) | Reversal | BAC TAX SERVICES CORPORATION |
| 1999-10-31 | 1999 | $592.81 | Payment | BAC TAX SERVICES CORPORATION |
| 1999-10-01 | 1999 | $592.81 | Payment | BAC TAX SERVICES CORPORATION |
| 1998-11-04 | 1998 | $596.95 | Payment | COUNTRYWIDE FNDG C |
| 1997-11-14 | 1997 | $240.72 | Payment | SANCHEZ, VIRGINIA L |
| 1997-11-14 | 1997 | $179.29 | Payment | SANCHEZ, VIRGINIA L |
| 1997-11-14 | 1997 | $127.60 | Payment | SANCHEZ, VIRGINIA L |
| 1997-11-14 | 1997 | $56.90 | Payment | SANCHEZ, VIRGINIA L |
| 1997-11-14 | 1997 | $8.91 | Payment | SANCHEZ, VIRGINIA L |
| 1997-01-30 | 1996 | $227.24 | Payment | SANCHEZ, VIRGINIA L |
| 1997-01-30 | 1996 | $150.45 | Payment | SANCHEZ, VIRGINIA L |
| 1997-01-30 | 1996 | $106.93 | Payment | SANCHEZ, VIRGINIA L |
| 1997-01-30 | 1996 | $48.07 | Payment | SANCHEZ, VIRGINIA L |
| 1997-01-30 | 1996 | $7.59 | Payment | SANCHEZ, VIRGINIA L |