Payment Information
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Account No.: 159170060140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $3,588.33 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $4,015.71 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $3,612.53 | Payment | IDAHO HOUSING |
| 2022-12-28 | 2022 | $4,264.41 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $4,348.44 | Payment | IDAHO HOUSING |
| 2020-12-18 | 2020 | $4,183.45 | Payment | IDAHO HOUSING |
| 2019-12-18 | 2019 | $3,827.32 | Payment | IDAHO HOUSING |
| 2019-01-09 | 2018 | $4,312.92 | Payment | IDAHO HOUSING |
| 2017-11-30 | 2017 | $3,877.95 | Payment | EVERGREEN NOTE SERVICING-RENO |
| 2017-01-20 | 2016 | $3,494.77 | Payment | EVERGREEN- RENO BRANCG |
| 2016-01-13 | 2015 | $2,985.87 | Payment | EVERGREEN NOTE SERVICING-RENO |
| 2014-11-17 | 2014 | $2,432.23 | Payment | BROOKSBANK WILLIAM ARTHUR III & MARY E |
| 2014-02-18 | 2013 | $2,447.59 | Payment | PEREZ JOEL |
| 2013-01-31 | 2012 | $2,330.47 | Payment | PEREZ JOEL |
| 2012-09-19 | 2011 | $3,389.18 | Payment | PEREZ JOEL |
| 2011-01-05 | 2010 | $2,390.45 | Payment | PEREZ JOEL |
| 2010-02-05 | 2007, 2008, 2009 | $9,905.39 | Payment | PEREZ JOEL |
| 2007-03-02 | 2005, 2006 | $6,077.98 | Payment | PEREZ JOEL |
| 2005-05-12 | 2004 | $2,541.69 | Payment | PEREZ, JOEL |
| 2004-06-04 | 2003 | $2,420.88 | Payment | GORE, WINFRED A |
| 2003-09-05 | 2001, 2002 | $5,558.89 | Payment | GORE, WINFRED A |
| 2000-10-31 | 2000 | $1,810.67 | Payment | EMIGRANT MORTGAGE COMPANY |
| 2000-04-30 | 1998 | $799.81 | Payment | EMIGRANT MORTGAGE COMPANY |
| 2000-04-30 | 1998 | $1,335.43 | Payment | EMIGRANT MORTGAGE COMPANY |
| 1999-10-01 | 1998 | $144.13 | Payment | GORE, WINFRED A |
| 1999-10-01 | 1999 | ($1,695.37) | Reversal | EMIGRANT MTGE CO (WV/12) |
| 1999-10-01 | 1999 | $1,695.37 | Payment | EMIGRANT MTGE CO (WV/12) |
| 1999-10-01 | 1999 | $1,695.37 | Payment | EMIGRANT MTGE CO (WV/12) |
| 1999-09-16 | 1997 | $31.26 | Payment | GORE, WINFRED A |
| 1999-09-16 | 1997 | $144.47 | Payment | GORE, WINFRED A |
| 1999-09-16 | 1997 | $31.72 | Payment | GORE, WINFRED A |
| 1999-09-16 | 1997 | $10.15 | Payment | GORE, WINFRED A |
| 1999-09-16 | 1996 | $15.15 | Payment | GORE, WINFRED A |
| 1999-09-16 | 1996 | $133.11 | Payment | GORE, WINFRED A |
| 1999-09-16 | 1996 | $26.84 | Payment | GORE, WINFRED A |
| 1999-09-16 | 1996 | $9.59 | Payment | GORE, WINFRED A |
| 1998-11-05 | 1998 | $72.48 | Payment | EMIGRANT MTGE CO. |