Payment Information
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Account No.: 050632090130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-28 | 2025 | $1,632.35 | Payment | REBECCA ROSALES |
| 2025-06-30 | 2024 | $1,828.85 | Payment | ROSALES ANTONIO AND REBECCA G |
| 2024-12-04 | 2024 | $1,590.31 | Payment | REBECCA ROSALES |
| 2024-06-29 | 2023 | $1,435.97 | Payment | REBECCA ROSALES |
| 2023-11-29 | 2023 | $1,435.97 | Payment | REBECCA ROSALES |
| 2023-06-30 | 2022 | $1,709.27 | Payment | REBECCA ROSALES |
| 2022-11-28 | 2022 | $1,709.27 | Payment | REBECCA ROSALES |
| 2022-06-30 | 2021 | $1,761.11 | Payment | ROSALES ANTONIO & REBECCA G |
| 2021-11-29 | 2021 | $1,761.11 | Payment | REBECCA ROSALES |
| 2021-06-20 | 2020 | $1,775.17 | Payment | REBECC ROSALES |
| 2020-11-29 | 2020 | $1,775.18 | Payment | REBECCA ROSALES |
| 2020-06-30 | 2019 | $1,734.11 | Payment | REBECCA ROSALES |
| 2019-11-27 | 2019 | $1,044.12 | Payment | ROSALES ANTONIO & REBECCA G |
| 2019-11-27 | 2019 | $690.00 | Payment | ROSALES ANTONIO & REBECCA G |
| 2019-06-25 | 2018 | $1,599.73 | Payment | ROSALES ANTONIO & REBECCA G |
| 2018-11-30 | 2018 | $1,599.74 | Payment | ROSALES ANTONIO & REBECCA G |
| 2018-06-21 | 2017 | $1,493.82 | Payment | ROSALES ANTONIO & REBECCA G |
| 2017-11-30 | 2017 | $200.00 | Payment | ROSALES ANTONIO & REBECCA G |
| 2017-11-30 | 2017 | $1,293.83 | Payment | ROSALES ANTONIO & REBECCA G |
| 2017-06-30 | 2016 | $215.24 | Payment | ROSALES ANTONIO & REBECCA G |
| 2017-06-30 | 2016 | $490.00 | Payment | ROSALES ANTONIO & REBECCA G |
| 2017-03-31 | 2016 | $1,435.07 | Payment | ROSALES ANTONIO & REBECCA G |
| 2016-11-30 | 2016 | $705.24 | Payment | ROSALES ANTONIO & REBECCA G |
| 2016-03-16 | 2015 | $661.40 | Payment | ROSALES ANTONIO & REBECCA G |
| 2016-02-23 | 2015 | $1,202.57 | Payment | ROSALES ANTONIO & REBECCA G |
| 2015-11-30 | 2015 | $661.41 | Payment | ROSALES ANTONIO & REBECCA G |
| 2015-06-30 | 2014 | $620.19 | Payment | ROSALES ANTONIO & REBECCA G |
| 2015-02-16 | 2014 | $1,214.92 | Payment | ROSALES ANTONIO & REBECCA G |
| 2014-10-27 | 2014 | $620.20 | Payment | ROSALES ANTONIO & REBECCA G |
| 2013-12-10 | 2013 | $1,289.09 | Payment | BAC TAX SERVICES CORPORATION |
| 2013-12-07 | 2013 | $1,153.82 | Payment | BAC TAX SERVICES CORP |
| 2012-12-08 | 2012 | $1,188.45 | Payment | BAC TAX SERVICES CORP |
| 2012-12-07 | 2012 | $1,322.15 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $1,297.38 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-10 | 2011 | $1,207.78 | Payment | BAC TAX SERVICES CORP |
| 2010-12-21 | 2010 | $1,175.46 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-06 | 2010 | $1,148.82 | Payment | BAC TAX SERVICES CORP |
| 2009-11-25 | 2009 | $1,043.74 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2009-11-25 | 2009 | $1,024.44 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2008-12-23 | 2008 | $899.93 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-11-22 | 2008 | $863.32 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2007-12-31 | 2007 | $921.53 | Payment | BANK OF AMERICA (C5/12) |
| 2007-11-24 | 2007 | $856.35 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2006-12-29 | 2006 | $857.92 | Payment | BANK OF AMERICA (C5/12) |
| 2006-12-17 | 2006 | $880.97 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2005-12-03 | 2005 | $845.20 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2005-12-02 | 2005 | $768.59 | Payment | BANK OF AMERICA (C5/12) |
| 2004-12-27 | 2004 | $767.28 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $827.62 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2003-12-31 | 2003 | $729.93 | Payment | BANK OF AMERICA (C5/12) |
| 2003-12-20 | 2003 | $802.75 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2002-12-31 | 2002 | $804.53 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-11-21 | 2001 | ($251.40) | Refunded | ROSALES, ANTONIO & REBECCA G |
| 2002-10-31 | 2002 | $0.01 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $711.12 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-01 | 2001 | ($27.63) | Refunded | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-12-29 | 2001 | $941.91 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2001-10-31 | 2002 | ($711.13) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $680.64 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $711.13 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-12-17 | 2000 | $927.30 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2000-10-31 | 2000 | $693.22 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $921.05 | Payment | BANK OF AMERICA % HOME FOCUS |
| 1999-10-31 | 1999 | ($645.29) | Reversal | BANK OF AMERICA (GL/42) |
| 1999-10-31 | 1999 | $645.29 | Payment | BANK OF AMERICA (GL/42) |
| 1999-10-01 | 1999 | $645.29 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $649.61 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $252.45 | Payment | LANCASTER, DONALD D |
| 1997-11-14 | 1997 | $187.19 | Payment | LANCASTER, DONALD D |
| 1997-11-14 | 1997 | $133.22 | Payment | LANCASTER, DONALD D |
| 1997-11-14 | 1997 | $59.41 | Payment | LANCASTER, DONALD D |
| 1997-11-14 | 1997 | $9.32 | Payment | LANCASTER, DONALD D |
| 1996-11-21 | 1996 | $268.84 | Payment | LANCASTER, DONALD D |
| 1996-11-21 | 1996 | $177.99 | Payment | LANCASTER, DONALD D |
| 1996-11-21 | 1996 | $126.51 | Payment | LANCASTER, DONALD D |
| 1996-11-21 | 1996 | $56.87 | Payment | LANCASTER, DONALD D |
| 1996-11-21 | 1996 | $9.08 | Payment | LANCASTER, DONALD D |