Payment Information
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Account No.: 136020220180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $4,256.47 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $4,416.91 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $4,395.46 | Payment | IDAHO HOUSING |
| 2023-06-27 | 2022 | ($1,344.60) | Refunded | PEREZ TIMOTHY A & JENNIFER L |
| 2023-06-27 | 2021 | ($301.55) | Refunded | PEREZ TIMOTHY A & JENNIFER L |
| 2022-12-28 | 2022 | $1,344.60 | Transfer | PEREZ TIMOTHY A & JENNIFER L |
| 2022-12-28 | 2022 | ($1,344.60) | Transfer | IDAHO HOUSING |
| 2022-12-28 | 2022 | $6,357.31 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $301.55 | Transfer | PEREZ TIMOTHY A & JENNIFER L |
| 2021-12-20 | 2021 | ($301.55) | Transfer | IDAHO HOUSING |
| 2021-12-20 | 2021 | $5,304.89 | Payment | IDAHO HOUSING |
| 2020-12-18 | 2020 | $4,415.54 | Payment | IDAHO HOUSING |