Payment Information
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Account No.: 050632080300
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $4,595.40 | Payment | RYAN, LLC PAYING FOR AMHERST |
| 2025-01-30 | 2024 | $4,882.45 | Payment | MAINSTREET |
| 2024-01-31 | 2023 | $4,508.72 | Payment | RYAN, LLC |
| 2023-01-31 | 2022 | $4,460.20 | Payment | RYAN TAX COMPLIANCE SERVICES, LLC |
| 2022-01-31 | 2021 | $3,615.98 | Payment | RYAN TAX COMPLIANCE SERVICES, LLC |
| 2021-01-31 | 2020 | $3,177.99 | Payment | RYAN TAX COMPLIANCE SERVICES, LLC |
| 2020-01-23 | 2019 | $3,218.69 | Payment | SFR ASSETS OWNER LLC |
| 2019-01-31 | 2018 | $2,856.96 | Payment | RYAN TAX COMPLIANCE SERVICES, LLC |
| 2017-12-31 | 2017 | $2,861.65 | Payment | LEX TERRAE, LTD |
| 2017-01-26 | 2016 | $1,537.47 | Payment | National Real Tax Tracking |
| 2017-01-23 | 2016 | $1,311.85 | Payment | NATIONAL REAL TAX TRACKING |
| 2015-12-21 | 2015 | $1,201.12 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $1,314.64 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $1,056.47 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $1,121.05 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $1,045.21 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $1,081.86 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $1,073.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $1,111.93 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $1,064.15 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $1,139.85 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-02-25 | 2004 | ($868.34) | Transfer | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2011-02-25 | 2004 | ($11.76) | Transfer | COMMERCE TITLE COMPANY |
| 2010-12-27 | 2010 | $1,063.68 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $1,209.32 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $1,034.63 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $1,201.42 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $1,030.86 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $1,203.64 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-11-06 | 2007 | $1,031.80 | Payment | CHASE HOME FINANCE LLC |
| 2007-11-06 | 2007 | $1,159.44 | Payment | CHASE HOME FINANCE LLC |
| 2006-12-29 | 2006 | $977.57 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-17 | 2006 | $1,240.91 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-15 | 2005 | $1,195.07 | Payment | CHASE HOME FINANCE LLC |
| 2005-12-13 | 2005 | $858.64 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-03-30 | 2004 | ($868.34) | Refunded | CHASE MANHATTAN MTGE (26/12) |
| 2005-03-03 | 2004 | $868.34 | Transfer | CHASE MANHATTAN MTGE (26/12) |
| 2005-03-03 | 2004 | ($868.34) | Transfer | CHASE MANHATTAN MTGE (26/12) |
| 2005-01-10 | 2004 | ($1,189.92) | Refunded | CITIMORTGAGE, INC |
| 2005-01-07 | 2004 | $1,189.92 | Transfer | CITIMORTGAGE, INC |
| 2005-01-07 | 2004 | ($1,189.92) | Transfer | CITIMORTGAGE, INC |
| 2005-01-06 | 2004 | $1,189.92 | Payment | CHASE MANHATTAN MTG CORP |
| 2005-01-06 | 2003 | ($1,171.27) | Refunded | COMMERCE TITLE COMPANY |
| 2004-12-31 | 2003 | $1,456.32 | Payment | COMMERCE TITLE COMPANY |
| 2004-12-30 | 2004 | $868.34 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $868.34 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-23 | 2004 | $880.10 | Payment | COMMERCE TITLE COMPANY |
| 2004-12-23 | 2003 | $29.20 | Payment | COMMERCE TITLE COMPANY |
| 2004-12-05 | 2004 | $1,189.92 | Payment | CITIMORTGAGE, INC |
| 2003-12-31 | 2003 | $927.07 | Payment | CITIMORTGAGE, INC |
| 2003-12-31 | 2003 | $818.21 | Payment | CITIMORTGAGE INC (TAXES) |
| 2002-11-30 | 2002 | $868.46 | Payment | 1ST NATIONWIDE MTG (577) |
| 2002-10-31 | 2002 | $755.27 | Payment | FIRST NATIONWIDE MTGE |
| 2001-11-17 | 2001 | $811.18 | Payment | 1ST NATIONWIDE MTG (577) |
| 2001-10-31 | 2001 | $740.21 | Payment | FIRST NATIONWIDE MTGE |
| 2001-05-25 | 2000 | ($27.69) | Refunded | FIRST NATIONWIDE MTGE |
| 2001-04-02 | 2000 | ($247.50) | Refunded | HOBSON, JERRY M & SANDRA M |
| 2000-12-16 | 2000 | $1,046.10 | Payment | 1ST NATIONWIDE MTG (577) |
| 2000-10-31 | 2000 | $782.03 | Payment | FIRST NATIONWIDE MTGE |
| 1999-11-20 | 1999 | $1,046.11 | Payment | 1ST NATIONWIDE MTG (577) |
| 1999-10-31 | 1999 | $732.91 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | ($732.91) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $1,465.82 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | ($1,465.82) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $732.91 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $732.91 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | ($732.91) | Reversal | FIRST NATIONWIDE MTGE |
| 1998-12-07 | 1998 | $702.06 | Payment | 1ST NATIONWIDE MTG |
| 1997-11-14 | 1997 | $300.39 | Payment | HOBSON, JERRY M & SANDRA M |
| 1997-11-14 | 1997 | $202.30 | Payment | HOBSON, JERRY M & SANDRA M |
| 1997-11-14 | 1997 | $143.98 | Payment | HOBSON, JERRY M & SANDRA M |
| 1997-11-14 | 1997 | $64.20 | Payment | HOBSON, JERRY M & SANDRA M |
| 1997-11-14 | 1997 | $10.66 | Payment | HOBSON, JERRY M & SANDRA M |
| 1996-11-04 | 1996 | $248.56 | Payment | HOBSON, JERRY M & SANDRA M |
| 1996-11-04 | 1996 | $164.56 | Payment | HOBSON, JERRY M & SANDRA M |
| 1996-11-04 | 1996 | $116.96 | Payment | HOBSON, JERRY M & SANDRA M |
| 1996-11-04 | 1996 | $52.58 | Payment | HOBSON, JERRY M & SANDRA M |
| 1996-11-04 | 1996 | $8.91 | Payment | HOBSON, JERRY M & SANDRA M |