Payment Information
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Account No.: 050632070340
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,777.36 | Payment | FREEDOM MORTGAGE |
| 2024-12-23 | 2024 | $2,805.52 | Payment | FREEDOM MORTGAGE |
| 2023-12-20 | 2023 | $2,492.45 | Payment | FREEDOM MORTGAGE |
| 2022-12-30 | 2022 | $3,009.01 | Payment | FREEDOM MORTGAGE |
| 2022-06-22 | 2021 | ($642.38) | Refunded | TYRAKOSKI LESLIE & NICHOLAS RENO |
| 2021-12-29 | 2021 | $642.38 | Transfer | TYRAKOSKI LESLIE & NICHOLAS RENO |
| 2021-12-29 | 2021 | ($642.38) | Transfer | FREEDOM MORTGAGE |
| 2021-12-29 | 2021 | $3,727.45 | Payment | FREEDOM MORTGAGE |
| 2020-12-24 | 2020 | $3,300.08 | Payment | DOVENMUEHLE MORTGAGE, INC. |
| 2019-12-16 | 2019 | $3,335.22 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-19 | 2018 | $3,040.13 | Payment | PACIFIC UNION FINANCIAL |
| 2017-12-12 | 2017 | $2,984.94 | Payment | PACIFIC UNION FINANCIAL |
| 2017-01-11 | 2016 | $1,306.84 | Payment | PACIFIC UNION FINANCIAL |
| 2016-12-28 | 2016 | $1,531.59 | Payment | PACIFIC UNION FINANCIAL |
| 2015-12-28 | 2015 | $1,196.70 | Payment | PACIFIC UNION FINANCIAL |
| 2015-12-28 | 2015 | $1,309.81 | Payment | PACIFIC UNION FINANCIAL |
| 2015-01-23 | 2014 | $1,058.87 | Payment | Debi Sansom |
| 2015-01-23 | 2014 | $1,123.61 | Payment | DOERR WILLIAM |
| 2014-07-05 | 2013 | $1,578.73 | Payment | Debi Sansom |
| 2014-01-24 | 2013 | $1,077.15 | Payment | DOERR WILLIAM |
| 2013-01-30 | 2011 | $606.60 | Payment | OPEN DOERR PROPERTIES |
| 2013-01-30 | 2011, 2012 | $2,200.00 | Payment | DOERR WILLIAM |
| 2012-10-16 | 2011, 2012 | $2,617.69 | Payment | DOERR WILLIAM |
| 2011-07-21 | 2006 | ($54.04) | Transfer | FIRST AMERICAN TITLE |
| 2010-12-21 | 2010 | $1,076.79 | Payment | PHH MORTGAGE |
| 2010-12-16 | 2010 | $1,224.24 | Payment | PHH MORTGAGE CORP/ROCHESTER |
| 2009-11-25 | 2009 | $1,048.12 | Payment | PHH MORTGAGE |
| 2009-11-25 | 2009 | $1,217.07 | Payment | PHH MORTGAGE CORP/ROCHESTER |
| 2008-12-23 | 2008 | $1,085.19 | Payment | PHH MORTGAGE |
| 2008-11-22 | 2008 | $1,267.08 | Payment | PHH MORTGAGE CORP/ROCHESTER |
| 2007-12-31 | 2007 | $1,038.21 | Payment | CENDANT MORTGAGE (3M/12) |
| 2007-11-24 | 2007 | $1,166.63 | Payment | PHH MORTGAGE CORP/ROCHESTER |
| 2007-03-05 | 2006 | $54.04 | Payment | FIRST AMERICAN TITLE |
| 2007-03-05 | 2006 | $441.96 | Payment | FIRST AMERICAN TITLE |
| 2007-01-31 | 2006 | $1,156.65 | Payment | VARDI ELI |
| 2006-11-30 | 2006 | $455.60 | Payment | VARDI ELI |
| 2006-08-28 | 2005 | $598.49 | Payment | VARDI ELI |
| 2005-12-06 | 2005 | $1,167.90 | Payment | VARDI ELI |
| 2005-12-06 | 2005 | $420.00 | Payment | VARDI ELI |
| 2005-06-30 | 2004 | $0.02 | Payment | VARDI ELI |
| 2005-06-30 | 2004 | $423.80 | Payment | VARDI, ELI |
| 2005-01-31 | 2004 | $1,161.50 | Payment | VARDI ELI |
| 2004-11-30 | 2004 | $423.81 | Payment | VARDI, ELI |
| 2004-06-30 | 2003 | $567.21 | Payment | ALAMO TITLE COMPANY |
| 2004-06-01 | 2003 | ($537.62) | Refunded | ALAMO TITLE COMPANY |
| 2004-04-21 | 2003 | $537.62 | Transfer | ALAMO TITLE COMPANY |
| 2004-04-21 | 2003 | ($537.62) | Transfer | ALAMO TITLE COMPANY |
| 2004-03-25 | 2003 | $851.07 | Payment | ALAMO TITLE COMPANY |
| 2004-01-12 | 2003 | $164.42 | Payment | VARDI, ELI |
| 2003-11-26 | 2003 | $313.46 | Payment | VARDI, ELI |
| 2003-01-15 | 2002 | $573.65 | Payment | VARDI, ELI |
| 2003-01-15 | 2002 | $567.18 | Payment | VARDI, ELI |
| 2002-06-21 | 2001 | $253.50 | Payment | VARDI, ELI |
| 2002-03-18 | 2001 | $383.64 | Payment | VARDI, ELI |
| 2002-01-25 | 2001 | $117.32 | Payment | VARDI, ELI |
| 2001-11-30 | 2001 | $253.51 | Payment | VARDI, ELI |
| 2001-07-17 | 2000 | $177.36 | Payment | VARDI, ELI |
| 2001-06-01 | 2000 | $272.69 | Payment | VARDI, ELI |
| 2001-05-22 | 2000 | $177.38 | Payment | VARDI, ELI |
| 2001-03-19 | 2000 | $176.76 | Payment | VARDI, ELI |
| 2001-01-30 | 2000 | $178.00 | Payment | VARDI, ELI |
| 2000-10-31 | 2000 | $272.69 | Payment | VARDI, ELI |
| 2000-06-01 | 1999 | $270.78 | Payment | RODRIGUEZ, DIANA LYNN ADAMS |
| 2000-05-26 | 1999 | $422.50 | Payment | RODRIGUEZ, DIANA LYNN ADAMS |
| 1999-11-20 | 1999 | $564.46 | Payment | AURORA LOAN SERVICES |
| 1999-10-31 | 1999 | ($445.05) | Reversal | AURORA LN SERVICES (GK/12) |
| 1999-10-31 | 1999 | ($445.05) | Reversal | AURORA LN SERVICES (GK/12) |
| 1999-10-31 | 1999 | ($445.05) | Reversal | AURORA LN SERVICES (GK/12) |
| 1999-10-31 | 1999 | $445.05 | Payment | AURORA LN SERVICES (GK/12) |
| 1999-10-31 | 1999 | $445.05 | Payment | AURORA LN SERVICES (GK/12) |
| 1999-10-31 | 1999 | $445.05 | Payment | AURORA LN SERVICES (GK/12) |
| 1999-10-01 | 1999 | ($445.05) | Reversal | AURORA LN SERVICES (GK/12) |
| 1999-10-01 | 1999 | $445.05 | Payment | AURORA LN SERVICES (GK/12) |
| 1999-10-01 | 1999 | $445.05 | Payment | AURORA LN SERVICES (GK/12) |
| 1998-10-28 | 1998 | $670.86 | Payment | FLEET MORTGAGE COR |
| 1997-11-14 | 1997 | $272.34 | Payment | ADAMS, FRANKLIN T & JEANNINE |
| 1997-11-14 | 1997 | $200.59 | Payment | ADAMS, FRANKLIN T & JEANNINE |
| 1997-11-14 | 1997 | $142.76 | Payment | ADAMS, FRANKLIN T & JEANNINE |
| 1997-11-14 | 1997 | $63.66 | Payment | ADAMS, FRANKLIN T & JEANNINE |
| 1997-11-14 | 1997 | $10.03 | Payment | ADAMS, FRANKLIN T & JEANNINE |
| 1996-10-21 | 1996 | $258.96 | Payment | ADAMS, FRANKLIN T & JEANNINE |
| 1996-10-21 | 1996 | $171.45 | Payment | ADAMS, FRANKLIN T & JEANNINE |
| 1996-10-21 | 1996 | $121.86 | Payment | ADAMS, FRANKLIN T & JEANNINE |
| 1996-10-21 | 1996 | $54.78 | Payment | ADAMS, FRANKLIN T & JEANNINE |
| 1996-10-21 | 1996 | $8.73 | Payment | ADAMS, FRANKLIN T & JEANNINE |