Payment Information
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Account No.: 126030130250
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2023-12-20 | 2023 | $3,982.73 | Payment | US BANK HOME MORTGAGE |
| 2022-12-30 | 2022 | $3,997.68 | Payment | US BANK HOME MORTGAGE |
| 2021-12-29 | 2021 | $3,175.76 | Payment | US BANK HOME MORTGAGE |
| 2020-12-24 | 2020 | $2,836.23 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2019-12-16 | 2019 | $2,716.67 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2018-12-19 | 2018 | $2,587.09 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2017-12-12 | 2017 | $1,691.89 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2016-12-27 | 2016 | $1,721.60 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2015-12-21 | 2015 | $1,526.49 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2014-12-22 | 2014 | $1,569.79 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $1,497.55 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2012-12-11 | 2012 | $1,386.35 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2012-01-30 | 2011 | $1,535.89 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $1,538.75 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2010-01-26 | 2009 | $1,561.56 | Payment | COMMUNITY LOAN SERVICING, LLC |
| 2009-02-06 | 2008 | $1,670.10 | Payment | EVANS MARJORIE E |
| 2008-08-13 | 2007 | ($189.20) | Refunded | EVANS MARJORIE E |
| 2008-01-23 | 2007 | $1,675.79 | Payment | EVANS MARJORIE E |
| 2007-01-29 | 2006 | $1,911.96 | Payment | EVANS MARJORIE E |
| 2006-01-30 | 2005 | $0.01 | Payment | EVANS MARJORIE E |
| 2006-01-30 | 2005 | $1,966.99 | Payment | EVANS MARJORIE E |
| 2005-01-24 | 2004 | $1,559.51 | Payment | EVANS, MARJORIE E |
| 2003-12-22 | 2003 | $1,872.97 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2002-10-29 | 2002 | $1,861.88 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2001-10-31 | 2001 | $1,671.24 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $1,684.53 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,695.96 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1998-11-09 | 1998 | $1,391.97 | Payment | HOMESIDE LENDING/S |
| 1998-01-07 | 1997 | $826.86 | Payment | HENRY, HILDA M |
| 1998-01-07 | 1997 | $156.62 | Payment | HENRY, HILDA M |
| 1998-01-07 | 1997 | $111.47 | Payment | HENRY, HILDA M |
| 1998-01-07 | 1997 | $49.70 | Payment | HENRY, HILDA M |
| 1998-01-07 | 1997 | $8.25 | Payment | HENRY, HILDA M |
| 1996-11-04 | 1996 | $533.65 | Payment | HENRY, HILDA M |
| 1996-11-04 | 1996 | $118.77 | Payment | HENRY, HILDA M |
| 1996-11-04 | 1996 | $84.42 | Payment | HENRY, HILDA M |
| 1996-11-04 | 1996 | $37.95 | Payment | HENRY, HILDA M |
| 1996-11-04 | 1996 | $6.43 | Payment | HENRY, HILDA M |