Payment Information
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Account No.: 050632100290
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,594.47 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2024-12-23 | 2024 | $1,377.31 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2023-12-20 | 2023 | $1,329.99 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2022-12-30 | 2022 | $2,294.34 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $2,311.75 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $2,228.66 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-12-16 | 2019 | $2,171.51 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2018-12-31 | 2018 | $2,070.63 | Payment | NATIONSTAR MORTGAGE LLC DBA MR COOPER |
| 2017-12-12 | 2017 | $2,395.88 | Payment | NATIONSTAR MORTGAGE LLC |
| 2016-12-19 | 2016 | $1,149.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $1,010.85 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $1,068.67 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $845.74 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $992.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $871.96 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $1,000.81 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $855.43 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $1,007.81 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $862.98 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $990.45 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $879.02 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $1,008.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $958.56 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-08-27 | 2009 | ($329.18) | Refunded | MARTINEZ MATIAS R |
| 2010-08-26 | 2009 | ($121.97) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $1,101.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $1,279.54 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-02-07 | 2005 | ($2.45) | Transfer | HARLAN ARDIS JANE & |
| 2008-12-23 | 2008 | $1,078.41 | Payment | CHASE |
| 2008-12-17 | 2008 | $1,259.17 | Payment | CHASE HOME FINANCE LLC |
| 2007-12-31 | 2007 | $1,086.13 | Payment | LPS PROPERTY TAX SOLUTIONS |
| 2007-12-15 | 2007 | $1,220.50 | Payment | AMERIQUEST MORTGAGE CO |
| 2006-12-19 | 2006 | $1,047.32 | Payment | AMC MORTGAGE SERVICES |
| 2006-12-16 | 2006 | $1,329.41 | Payment | AMERIQUEST MORTGAGE CO |
| 2006-01-31 | 2005 | $441.35 | Payment | HARLAN ARDIS JANE & |
| 2005-12-22 | 2005 | $672.24 | Transfer | HARLAN ARDIS JANE & |
| 2005-12-22 | 2004 | ($672.24) | Transfer | HARLAN, ARDIS JANE & |
| 2004-12-31 | 2005 | $666.57 | Payment | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2005 | ($640.93) | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2005 | ($0.01) | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2005 | ($11.82) | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2005 | ($0.32) | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2005 | ($6.30) | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2005 | ($4.82) | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2005 | ($2.12) | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2005 | ($0.25) | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2004 | $640.93 | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2004 | $0.01 | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2004 | $11.82 | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2004 | $0.32 | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2004 | $6.30 | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2004 | $4.82 | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2004 | $2.12 | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-31 | 2004 | $0.25 | Transfer | CHAPTER 13 TRUSTEE |
| 2004-10-15 | 2004 | $441.35 | Payment | HARLAN, ARDIS JANE & |
| 2004-10-05 | 2004 | $672.24 | Payment | HARLAN, ARDIS JANE & |
| 2003-10-28 | 2003 | $640.93 | Payment | HARLAN, ARDIS JANE & |
| 2003-10-24 | 2003 | $441.35 | Payment | HARLAN, ARDIS JANE & |
| 2002-10-29 | 2002 | $441.35 | Payment | HARLAN, ARDIS JANE & |
| 2002-10-02 | 2002 | $585.30 | Payment | HARLAN, ARDIS JANE & |
| 2001-10-16 | 2001 | $441.35 | Payment | HARLAN, ARDIS JANE & |
| 2001-10-01 | 2001 | $567.27 | Payment | HARLAN, ARDIS JANE & |
| 2000-10-18 | 2000 | $441.35 | Payment | HARLAN, ARDIS JANE & |
| 2000-10-01 | 2000 | $572.41 | Payment | HARLAN, ARDIS JANE & |
| 1999-10-31 | 1999 | $522.01 | Payment | HARLAN, ARDIS JANE & |
| 1999-10-31 | 1999 | ($522.01) | Reversal | HARLAN, ARDIS JANE & |
| 1999-10-15 | 1999 | $441.35 | Payment | HARLAN, ARDIS JANE & |
| 1999-10-01 | 1999 | $522.01 | Payment | HARLAN, ARDIS JANE & |
| 1998-10-21 | 1998 | $524.29 | Payment | HARLAN, ARDIS JANE |
| 1997-11-14 | 1997 | $279.99 | Payment | HARLAN, ARDIS JANE & |
| 1997-11-14 | 1997 | $51.18 | Payment | HARLAN, ARDIS JANE & |
| 1997-11-14 | 1997 | $158.64 | Payment | HARLAN, ARDIS JANE & |
| 1997-11-14 | 1997 | $38.04 | Payment | HARLAN, ARDIS JANE & |
| 1997-11-14 | 1997 | $11.20 | Payment | HARLAN, ARDIS JANE & |
| 1996-10-03 | 1996 | $236.60 | Payment | HARLAN, ARDIS JANE & |
| 1996-10-03 | 1996 | $18.93 | Payment | HARLAN, ARDIS JANE & |
| 1996-10-03 | 1996 | $135.80 | Payment | HARLAN, ARDIS JANE & |
| 1996-10-03 | 1996 | $28.05 | Payment | HARLAN, ARDIS JANE & |
| 1996-10-03 | 1996 | $9.79 | Payment | HARLAN, ARDIS JANE & |