Payment Information
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Account No.: 108060120150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,553.02 | Payment | US BANK HOME MORTGAGE |
| 2024-12-23 | 2024 | $2,054.27 | Payment | US BANK HOME MORTGAGE |
| 2023-12-20 | 2023 | $2,123.39 | Payment | US BANK HOME MORTGAGE |
| 2022-12-30 | 2022 | $2,818.91 | Payment | US BANK HOME MORTGAGE |
| 2021-12-29 | 2021 | $2,832.16 | Payment | US BANK HOME MORTGAGE |
| 2021-08-04 | 2020 | ($410.30) | Refunded | MOSQUEDA JOSE M & ANAIS R |
| 2021-08-04 | 2019 | ($404.27) | Refunded | MOSQUEDA JOSE M & ANAIS R |
| 2020-12-24 | 2020 | $410.30 | Transfer | MOSQUEDA JOSE M & ANAIS R |
| 2020-12-24 | 2020 | ($410.30) | Transfer | US BANK HOME MORTGAGE |
| 2020-12-24 | 2020 | $3,197.26 | Payment | US BANK HOME MORTGAGE |
| 2019-12-16 | 2019 | $404.27 | Transfer | MOSQUEDA JOSE M & ANAIS R |
| 2019-12-16 | 2019 | ($404.27) | Transfer | US BANK HOME MORTGAGE |
| 2019-12-16 | 2019 | $2,959.71 | Payment | US BANK HOME MORTGAGE |
| 2018-12-19 | 2018 | $2,677.80 | Payment | US BANK HOME MORTGAGE |
| 2017-12-12 | 2017 | $2,401.98 | Payment | US BANK HOME MORTGAGE |
| 2016-12-27 | 2016 | $2,113.68 | Payment | US BANK HOME MORTGAGE |
| 2015-12-21 | 2015 | $1,942.33 | Payment | US BANK HOME MORTGAGE |
| 2014-12-22 | 2014 | $1,987.76 | Payment | US BANK HOME MORTGAGE |
| 2013-12-20 | 2013 | $1,774.29 | Payment | US BANK HOME MORTGAGE |
| 2013-04-23 | 2012 | $1,908.86 | Payment | ALAMO TITLE COMPANY |
| 2012-06-30 | 2005, 2006, 2007, 2008, 2009, 2010, 2011 | $10,026.22 | Payment | ALAMO TITLE COMPANY |
| 2012-04-25 | 2011 | $325.00 | Payment | STEVE OR MICHELE JOHNSON |
| 2012-03-30 | 2003, 2005 | $325.00 | Payment | STEVE OR MICHELE JOHNSON |
| 2012-02-29 | 2003 | $325.00 | Payment | BEYER LOUIS F & MARY I |
| 2012-01-31 | 2004 | $67.64 | Payment | STEVE OR MICHELE JOHNSON |
| 2012-01-31 | 2003 | $257.36 | Payment | STEVE OR MICHELE JOHNSON |
| 2011-11-29 | 2004 | $200.00 | Payment | STEVE OR MICHELE JOHNSON |
| 2011-10-28 | 2004 | $200.00 | Payment | STEVE OR MICHELE JOHNSON |
| 2011-10-28 | 2004 | ($200.00) | Reversal | BEYER LOUIS F & MARY I |
| 2011-10-28 | 2004 | $200.00 | Payment | BEYER LOUIS F & MARY I |
| 2011-09-27 | 2004 | $200.00 | Payment | BEYER LOUIS F & MARY I |
| 2011-08-23 | 2002, 2010 | $150.00 | Payment | BEYER LOUIS F & MARY I |
| 2011-07-26 | 2002 | $150.00 | Payment | BEYER LOUIS F & MARY I |
| 2011-06-30 | 2002 | $150.00 | Payment | BEYER LOUIS F & MARY I |
| 2011-05-31 | 2002 | $150.00 | Transfer | STEVE OR MICHELE JOHNSON |
| 2011-05-31 | 2002 | ($150.00) | Transfer | D PATRICK CALLAHAN ENTERPRISES |
| 2011-05-31 | 2002 | $150.00 | Payment | D PATRICK CALLAHAN ENTERPRISES |
| 2011-04-21 | 2001, 2002 | $150.00 | Payment | STEVE OR MICHELE JOHNSON |
| 2011-03-29 | 2001 | $150.00 | Payment | BEYER LOUIS F & MARY I |
| 2011-02-18 | 2001 | $500.00 | Payment | STEVE OR MICHELE JOHNSON |
| 2000-10-31 | 2000 | $247.95 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $236.26 | Payment | COMMERCIAL FED MTGE |
| 1998-11-09 | 1998 | $237.17 | Payment | COMMERCIAL FED MTG |
| 1998-05-19 | 1997 | $361.93 | Payment | BEYER, LOUIS F & MARY I |
| 1998-05-19 | 1997 | $123.99 | Payment | BEYER, LOUIS F & MARY I |
| 1998-05-19 | 1997 | $88.24 | Payment | BEYER, LOUIS F & MARY I |
| 1998-05-19 | 1997 | $39.35 | Payment | BEYER, LOUIS F & MARY I |
| 1998-05-19 | 1997 | $5.99 | Payment | BEYER, LOUIS F & MARY I |
| 1996-11-04 | 1996 | $541.17 | Payment | BEYER, LOUIS F & MARY I |
| 1996-11-04 | 1996 | $124.28 | Payment | BEYER, LOUIS F & MARY I |
| 1996-11-04 | 1996 | $88.33 | Payment | BEYER, LOUIS F & MARY I |
| 1996-11-04 | 1996 | $39.71 | Payment | BEYER, LOUIS F & MARY I |
| 1996-11-04 | 1996 | $6.17 | Payment | BEYER, LOUIS F & MARY I |