Payment Information
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Account No.: 081050060410
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $3,864.10 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $4,325.30 | Payment | IDAHO HOUSING |
| 2024-04-23 | 2023 | ($1,827.35) | Refunded | IDAHO HOUSING |
| 2024-01-18 | 2022 | ($915.91) | Refunded | STALL JENNIFER E |
| 2023-12-20 | 2023 | $1,827.35 | Transfer | IDAHO HOUSING |
| 2023-12-20 | 2023 | ($1,827.35) | Transfer | IDAHO HOUSING |
| 2023-12-20 | 2023 | $1,827.35 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $4,785.28 | Payment | IDAHO HOUSING |
| 2022-12-28 | 2022 | $915.91 | Transfer | STALL JENNIFER E |
| 2022-12-28 | 2022 | ($915.91) | Transfer | IDAHO HOUSING |
| 2022-12-28 | 2022 | $6,469.06 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $1,731.42 | Payment | IDAHO HOUSING |
| 2021-01-04 | 2020 | $1,680.49 | Payment | CORTEZ HENRY |
| 2020-01-30 | 2019 | $1,634.18 | Payment | CORTEZ HENRY |
| 2019-01-22 | 2018 | $1,592.09 | Payment | CORTEZ HENRY |
| 2018-01-22 | 2017 | $1,568.50 | Payment | CORTEZ HENRY |
| 2016-12-08 | 2016 | $1,535.59 | Payment | CORTEZ HENRY |
| 2016-01-27 | 2015 | $1,503.79 | Payment | CORTEZ HENRY |
| 2015-01-22 | 2014 | $1,623.60 | Payment | CORTEZ HENRY |
| 2014-01-29 | 2013 | $1,611.60 | Payment | CORTEZ HENRY |
| 2013-02-13 | 2012 | ($205.43) | Refunded | HENRY CORTEZ |
| 2013-01-04 | 2012 | $205.43 | Transfer | HENRY CORTEZ |
| 2013-01-04 | 2012 | ($205.43) | Transfer | CORTEZ HENRY |
| 2013-01-04 | 2012 | $2,689.67 | Payment | CORTEZ HENRY |
| 2012-02-28 | 2011 | $2,727.06 | Payment | CORTEZ HENRY |
| 2010-12-21 | 2010 | $2,788.96 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $2,808.18 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-07-17 | 2008 | ($1,060.72) | Refunded | BAC TAX SERVICES CORPORATION |
| 2009-06-15 | 2008 | $1,060.72 | Transfer | BAC TAX SERVICES CORPORATION |
| 2009-06-15 | 2008 | ($1,060.72) | Transfer | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $1,060.72 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $1,847.65 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-10-31 | 2008 | $1,060.72 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-10-28 | 2007 | $87.27 | Payment | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-10-15 | 2007 | $39.41 | Transfer | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-10-15 | 2007 | ($39.41) | Transfer | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-10-15 | 2007 | $250.00 | Payment | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-09-15 | 2007 | $39.42 | Transfer | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-09-15 | 2007 | ($39.42) | Transfer | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-09-15 | 2007 | $250.00 | Payment | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-08-15 | 2007 | $39.41 | Transfer | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-08-15 | 2007 | ($39.41) | Transfer | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-08-15 | 2007 | $250.00 | Payment | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-07-14 | 2007 | $39.41 | Transfer | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-07-14 | 2007 | ($39.41) | Transfer | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-07-14 | 2007 | $250.00 | Payment | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-06-11 | 2007 | $250.00 | Payment | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-05-12 | 2007 | $250.00 | Payment | GUAJARDO JOSUE C & CHARLOTTE A |
| 2008-04-08 | 2007 | $1,500.00 | Payment | GUAJARDO JOSUE C & CHARLOTTE A |
| 2006-12-19 | 2006 | $2,877.74 | Payment | SAXON MTG SERV INC (LC/9G) |
| 2006-01-31 | 2005 | $995.93 | Payment | STRAWN BILLY J & MARY |
| 2005-05-25 | 2004 | $1,018.46 | Payment | STRAWN, BILLY J & MARY |
| 2004-07-29 | 2003 | $225.54 | Payment | STRAWN, BILLY J & MARY |
| 2004-05-28 | 2003 | $225.53 | Payment | STRAWN, BILLY J & MARY |
| 2004-03-30 | 2003 | $225.53 | Payment | STRAWN, BILLY J & MARY |
| 2003-12-31 | 2003 | $225.54 | Payment | STRAWN, BILLY J & MARY |
| 2003-07-30 | 2002 | $233.18 | Payment | STRAWN, BILLY J & MARY |
| 2003-05-29 | 2002 | $233.16 | Payment | STRAWN, BILLY J & MARY |
| 2003-03-27 | 2002 | $233.16 | Payment | STRAWN, BILLY J & MARY |
| 2003-01-29 | 2002 | $233.17 | Payment | STRAWN, BILLY J & MARY |
| 2002-06-26 | 2001 | $432.34 | Payment | STRAWN, BILLY J & MARY |
| 2001-10-01 | 2001 | $432.35 | Payment | STRAWN, BILLY J & MARY |
| 2000-10-31 | 2000 | $834.26 | Payment | STRAWN, BILLY J & MARY |
| 1999-10-01 | 1999 | $664.28 | Payment | STRAWN, BILLY J & MARY |
| 1999-01-28 | 1998 | $672.85 | Payment | STRAWN, BILLY J & |
| 1998-01-28 | 1997 | $401.81 | Payment | STRAWN, BILLY J & MARY |
| 1998-01-28 | 1997 | $9.27 | Payment | STRAWN, BILLY J & MARY |
| 1998-01-28 | 1997 | $128.82 | Payment | STRAWN, BILLY J & MARY |
| 1998-01-28 | 1997 | $24.74 | Payment | STRAWN, BILLY J & MARY |
| 1998-01-28 | 1997 | $9.00 | Payment | STRAWN, BILLY J & MARY |
| 1996-10-31 | 1996 | $583.14 | Payment | STRAWN, BILLY J & MARY |
| 1996-10-31 | 1996 | $9.30 | Payment | STRAWN, BILLY J & MARY |
| 1996-10-31 | 1996 | $128.95 | Payment | STRAWN, BILLY J & MARY |
| 1996-10-31 | 1996 | $24.97 | Payment | STRAWN, BILLY J & MARY |
| 1996-10-31 | 1996 | $9.27 | Payment | STRAWN, BILLY J & MARY |