Payment Information
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Account No.: 050632080320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,318.69 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $3,932.55 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-01-12 | 2023 | $3,708.13 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-04-24 | 2022 | ($634.26) | Refunded | GONZALEZ VALENTIN DIAZ |
| 2022-12-30 | 2022 | $634.26 | Transfer | GONZALEZ VALENTIN DIAZ |
| 2022-12-30 | 2022 | ($634.26) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $4,889.04 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $3,989.30 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-30 | 2020 | $3,563.38 | Payment | SCOTT TAMMY A & MARK |
| 2020-01-07 | 2019 | $3,600.52 | Payment | SCOTT TAMMY A & MARK |
| 2018-12-12 | 2018 | $3,288.71 | Payment | SCOTT TAMMY A & MARK |
| 2017-11-24 | 2017 | $3,048.85 | Payment | SCOTT TAMMY A & MARK |
| 2017-02-22 | 2016 | ($243.24) | Refunded | MARK OR TAMMY SCOTT |
| 2017-02-07 | 2016 | $243.24 | Transfer | MARK OR TAMMY SCOTT |
| 2017-02-07 | 2016 | ($243.24) | Transfer | MARK OR TAMMY SCOTT |
| 2016-12-31 | 2016 | $1,657.57 | Payment | SCOTT TAMMY A & MARK |
| 2016-12-28 | 2016 | $243.24 | Transfer | MARK OR TAMMY SCOTT |
| 2016-12-28 | 2016 | ($243.24) | Transfer | MARK K SCOTT |
| 2016-12-28 | 2016 | $243.24 | Payment | MARK K SCOTT |
| 2016-12-28 | 2016 | ($243.24) | Transfer | SCOTT TAMMY A & MARK |
| 2016-12-28 | 2016 | $1,657.57 | Payment | SCOTT TAMMY A & MARK |
| 2015-12-31 | 2015 | $1,415.31 | Payment | SCOTT TAMMY A & MARK |
| 2015-12-29 | 2015 | $1,293.09 | Payment | SCOTT TAMMY A & MARK |
| 2014-12-22 | 2014 | $1,144.28 | Payment | SCOTT TAMMY A & MARK |
| 2014-12-03 | 2014 | $1,214.24 | Payment | SCOTT TAMMY A & MARK |
| 2013-12-30 | 2013 | $1,262.55 | Payment | SCOTT TAMMY A & MARK |
| 2013-12-27 | 2013 | $1,219.77 | Payment | SCOTT TAMMY A & MARK |
| 2012-12-31 | 2012 | $1,255.00 | Payment | SCOTT TAMMY A & MARK |
| 2012-12-24 | 2012 | $1,212.11 | Payment | SCOTT TAMMY A & MARK |
| 2011-12-31 | 2011 | $1,286.29 | Payment | SCOTT TAMMY A & MARK |
| 2011-12-29 | 2011 | $1,200.85 | Payment | SCOTT TAMMY A & MARK |
| 2010-12-30 | 2010 | $1,364.83 | Payment | SCOTT TAMMY A & MARK |
| 2010-12-28 | 2010 | $1,200.46 | Payment | SCOTT TAMMY A & MARK |
| 2010-01-06 | 2009 | $1,355.32 | Payment | SCOTT TAMMY A & MARK |
| 2010-01-04 | 2009 | $1,167.19 | Payment | SCOTT TAMMY A & MARK |
| 2008-12-31 | 2008 | $1,169.99 | Payment | SCOTT TAMMY A & MARK |
| 2008-12-31 | 2008 | $1,366.11 | Payment | SCOTT TAMMY A & MARK |
| 2007-12-31 | 2007 | $1,360.09 | Payment | SCOTT TAMMY A & MARK |
| 2007-12-26 | 2007 | $1,210.36 | Payment | SCOTT TAMMY A & MARK |
| 2007-01-31 | 2006 | $1,089.28 | Payment | SCOTT TAMMY A & MARK |
| 2007-01-31 | 2006 | $1,174.66 | Payment | SCOTT TAMMY A & MARK |
| 2005-12-21 | 2005 | $976.84 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2005-12-15 | 2005 | $1,135.04 | Payment | HOMECOMMINGS FINANCIAL NET |
| 2005-07-29 | 2004 | $1,518.32 | Payment | HOMECOMINGS FINANCIAL |
| 2005-07-29 | 2004 | $1,329.64 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 2004-06-21 | 2003 | $144.97 | Payment | HOPPES, KARL & DORIS |
| 2004-06-21 | 2003 | $1,000.00 | Payment | HOPPES, KARL & DORIS |
| 2004-06-18 | 2003 | $996.91 | Payment | HOPPES, KARL & DORIS |
| 2002-12-31 | 2002 | $880.90 | Payment | GMAC MORTGAGE OF IOWA |
| 2002-10-31 | 2002 | $763.87 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2002-03-08 | 1999 | ($694.65) | Refunded | FIDELITY NATIONAL TITLE |
| 2002-01-02 | 2001 | $767.61 | Payment | GMAC MORTGAGE OF IOWA |
| 2001-10-31 | 2001 | $708.73 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2000-12-16 | 2000 | $755.70 | Payment | GMAC MORTGAGE OF IOWA |
| 2000-10-31 | 2000 | $722.28 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2000-01-12 | 1999 | $694.65 | FIDELITY NATIONAL TITLE | |
| 1999-12-19 | 1999 | ($746.98) | Refunded | WASHINGTON MUTUAL BANK,FA |
| 1999-12-19 | 1999 | $746.98 | WASHINGTON MUTUAL BANK,FA | |
| 1999-11-22 | 1999 | $746.98 | Payment | FIDELITY NAT'L TITLE AGENCY |
| 1999-10-31 | 1999 | ($675.69) | Reversal | WASHINGTON MUTUAL H/L(33/ |
| 1999-10-31 | 1999 | $675.69 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1999-10-01 | 1999 | $675.69 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1998-11-09 | 1998 | $680.38 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $276.42 | Payment | HOPPES, KARL & DORIS |
| 1997-11-14 | 1997 | $203.33 | Payment | HOPPES, KARL & DORIS |
| 1997-11-14 | 1997 | $144.71 | Payment | HOPPES, KARL & DORIS |
| 1997-11-14 | 1997 | $64.53 | Payment | HOPPES, KARL & DORIS |
| 1997-11-14 | 1997 | $10.17 | Payment | HOPPES, KARL & DORIS |
| 1996-11-04 | 1996 | $271.44 | Payment | HOPPES, KARL & DORIS |
| 1996-11-04 | 1996 | $179.71 | Payment | HOPPES, KARL & DORIS |
| 1996-11-04 | 1996 | $127.73 | Payment | HOPPES, KARL & DORIS |
| 1996-11-04 | 1996 | $57.42 | Payment | HOPPES, KARL & DORIS |
| 1996-11-04 | 1996 | $9.18 | Payment | HOPPES, KARL & DORIS |