Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 136020170020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $3,606.79 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $3,796.18 | Payment | IDAHO HOUSING |
| 2024-04-16 | 2023 | ($1,365.73) | Refunded | GARCIA ALVARO JR & ESPINOZA |
| 2024-04-16 | 2022 | ($703.17) | Refunded | GARCIA ALVARO JR & ESPINOZA |
| 2023-12-20 | 2023 | $1,365.73 | Transfer | GARCIA ALVARO JR & ESPINOZA |
| 2023-12-20 | 2023 | ($1,365.73) | Transfer | IDAHO HOUSING |
| 2023-12-20 | 2023 | $5,606.42 | Payment | IDAHO HOUSING |
| 2022-12-28 | 2022 | $703.17 | Transfer | GARCIA ALVARO JR & ESPINOZA |
| 2022-12-28 | 2022 | ($703.17) | Transfer | IDAHO HOUSING |
| 2022-12-28 | 2022 | $5,622.96 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $4,653.55 | Payment | IDAHO HOUSING |
| 2021-01-13 | 2020 | $750.71 | Payment | HOME LOAN SERV |