Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 091060070590
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $4,496.07 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $4,495.47 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $4,611.92 | Payment | IDAHO HOUSING |
| 2022-12-28 | 2022 | $4,824.89 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $4,073.69 | Payment | IDAHO HOUSING |
| 2020-12-18 | 2020 | $3,795.18 | Payment | IDAHO HOUSING |
| 2020-02-11 | 2019 | ($3,608.90) | Refunded | CORNERSTONE HOME LENDING, INC. |
| 2019-12-27 | 2019 | $3,608.90 | CORNERSTONE HOME LENDING, INC. | |
| 2019-12-18 | 2019 | $3,608.90 | Payment | IDAHO HOUSING |
| 2018-12-26 | 2018 | $3,356.58 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $2,908.03 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $2,731.04 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $2,327.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $2,596.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-20 | 2013 | $2,440.18 | Payment | OCWEN LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $2,463.75 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $2,519.70 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $2,558.02 | Payment | OCWEN LOAN SERVICING, LLC |
| 2009-12-23 | 2009 | $2,515.23 | Payment | CHASE |
| 2008-12-23 | 2008 | $2,618.15 | Payment | CHASE |
| 2007-12-31 | 2007 | $2,561.64 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2006-12-29 | 2006 | $2,799.06 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $2,475.59 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $2,477.24 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $2,536.32 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $2,261.75 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-01-01 | 2001 | $2,061.24 | Payment | NORIEGA, JANIE B & |
| 2000-10-31 | 2000 | $2,066.02 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,730.27 | Payment | CROSSLAND MTGE CORP |
| 1998-11-09 | 1998 | $1,763.13 | Payment | CROSSLAND MTGE COR |
| 1998-01-07 | 1997 | $933.85 | Payment | NORIEGA, JANIE B & |
| 1998-01-07 | 1997 | $228.41 | Payment | NORIEGA, JANIE B & |
| 1998-01-07 | 1997 | $162.56 | Payment | NORIEGA, JANIE B & |
| 1998-01-07 | 1997 | $72.49 | Payment | NORIEGA, JANIE B & |
| 1998-01-07 | 1997 | $11.49 | Payment | NORIEGA, JANIE B & |
| 1996-11-04 | 1996 | $658.94 | Payment | NORIEGA, JANIE B & |
| 1996-11-04 | 1996 | $146.66 | Payment | NORIEGA, JANIE B & |
| 1996-11-04 | 1996 | $104.24 | Payment | NORIEGA, JANIE B & |
| 1996-11-04 | 1996 | $46.86 | Payment | NORIEGA, JANIE B & |
| 1996-11-04 | 1996 | $7.94 | Payment | NORIEGA, JANIE B & |