Payment Information
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Account No.: 162100060700
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-06-09 | 2025 | $5,606.49 | Payment | CORELOGIC TAX SERVICES LLC |
| 2024-11-18 | 2023, 2024 | $10,906.32 | Payment | CORELOGIC TAX SERVICES LLC |
| 2024-09-26 | 2023 | ($6,083.15) | Reversal | JOSE BANUELOS |
| 2024-09-26 | 2023 | $6,083.15 | Payment | JOSE BANUELOS |
| 2023-09-30 | 2022 | $7,051.14 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2023-06-30 | 2022 | ($2,830.21) | Reversal | BRANDI SCHOOLEY |
| 2023-06-30 | 2022 | $2,830.21 | Payment | BRANDI SCHOOLEY |
| 2022-07-31 | 2020, 2021 | $12,924.35 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2022-04-01 | 2020 | $400.00 | Payment | BRANDI SCHOOLEY |
| 2022-03-01 | 2020 | $400.25 | Payment | BRANDI SCHOOLEY |
| 2022-01-31 | 2020 | $403.93 | Payment | BRANDI SCHOOLEY |
| 2021-11-30 | 2019, 2020 | $749.99 | Payment | JOSE BANUELOS |
| 2021-09-15 | 2019 | $430.00 | Payment | BRANDI SCHOOLEY |
| 2021-09-15 | 2019, 2020 | $430.99 | Payment | BRANDI SCHOOLEY |
| 2021-08-31 | 2019 | ($430.00) | Reversal | BRANDI SCHOOLEY |
| 2021-08-31 | 2019 | $430.00 | Payment | BRANDI SCHOOLEY |
| 2021-08-31 | 2019 | ($430.64) | Reversal | BRANDI SCHOOLEY |
| 2021-08-31 | 2019 | $430.64 | Payment | BRANDI SCHOOLEY |
| 2021-06-30 | 2019 | $430.70 | Payment | BRANDI SCHOOLEY |
| 2021-05-21 | 2019 | $298.99 | Payment | BRANDI SCHOOLEY |
| 2021-05-21 | 2019 | $294.99 | Payment | BRANDI SCHOOLEY |
| 2021-05-21 | 2019 | $1,177.99 | Payment | BRANDI SCHOOLEY |
| 2021-03-30 | 2019 | $1,000.36 | Payment | BRANDI SCHOOLEY |
| 2021-02-02 | 2019 | $550.99 | Payment | BRANDI SCHOOLEY |
| 2021-01-04 | 2019 | $559.25 | Payment | BRANDI SCHOOLEY |
| 2020-12-01 | 2019 | $550.46 | Payment | BRANDI SCHOOLEY |
| 2020-11-30 | 2019 | $550.37 | Payment | BRANDI SCHOOLEY |
| 2020-09-03 | 2019 | $330.92 | Payment | BRANDI SCHOOLEY |
| 2019-11-27 | 2019 | ($2,297.62) | Reversal | BRANDI SCHOOLEY |
| 2019-11-27 | 2019 | $2,297.62 | Payment | BRANDI SCHOOLEY |
| 2019-05-14 | 2018 | $576.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-05-14 | 2018 | $4,463.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-11-29 | 2018 | ($2,216.86) | Reversal | BRANDI SCHOOLEY |
| 2018-11-29 | 2018 | $2,216.86 | Payment | BRANDI SCHOOLEY |
| 2018-06-11 | 2016, 2017 | $8,066.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-05-22 | 2016 | $400.00 | Payment | BRANDI SCHOOLEY |
| 2018-03-19 | 2015, 2016 | $2,300.00 | Payment | JOSE BANUELOS |
| 2017-12-01 | 2015 | $300.77 | Payment | BRANDI SCHOOLEY |
| 2017-11-30 | 2015 | $300.00 | Payment | BRANDI SCHOOLEY |
| 2017-09-18 | 2015 | $1,359.00 | Payment | BRANDI SCHOOLEY |
| 2017-07-31 | 2016 | $300.00 | Payment | JOSE BANUELOS |
| 2017-06-30 | 2016 | $300.01 | Payment | JOSE BANUELOS |
| 2017-06-30 | 2016 | $300.00 | Payment | JOSE BANUELOS |
| 2017-04-17 | 2015 | $200.00 | Payment | BRANDI SCHOOLEY |
| 2017-04-03 | 2015 | $301.00 | Payment | JOSE BANUELOS |
| 2017-04-03 | 2015 | $300.00 | Payment | JOSE BANUELOS |
| 2017-01-31 | 2015, 2016 | $350.37 | Payment | JOSE BANUELOS |
| 2017-01-03 | 2015 | $46.00 | Payment | BRANDI SCHOOLEY |
| 2017-01-03 | 2015 | $275.00 | Payment | BRANDI SCHOOLEY |
| 2017-01-03 | 2015 | ($321.00) | Reversal | BRANDI SCHOOLEY |
| 2017-01-03 | 2015 | $321.00 | Payment | BRANDI SCHOOLEY |
| 2016-10-31 | 2015 | $322.10 | Payment | BANUELOS JOSE L |
| 2016-10-18 | 2015 | $323.20 | Payment | BANUELOS JOSE L |
| 2016-09-30 | 2014, 2015 | $321.00 | Payment | Jose Banuelos |
| 2016-07-01 | 2014 | $1,200.00 | Payment | Brandi Schooley |
| 2016-05-31 | 2014 | $393.00 | Payment | Jose Banuelos |
| 2016-04-30 | 2014, 2015 | $400.00 | Payment | Jose Banuelos |
| 2016-02-08 | 2014 | $300.00 | Payment | BANUELOS JOSE L |
| 2016-02-01 | 2014 | ($393.00) | Reversal | Brandi Schooley |
| 2016-02-01 | 2014 | $393.00 | Payment | Brandi Schooley |
| 2015-12-22 | 2014, 2015 | $250.00 | Payment | BANUELOS JOSE L |
| 2015-11-20 | 2014 | ($1,721.28) | Reversal | Brandi schooley |
| 2015-11-20 | 2014 | $1,721.28 | Payment | Brandi schooley |
| 2015-06-29 | 2014 | ($1,762.53) | Reversal | BANUELOS JOSE L |
| 2015-06-29 | 2014 | $1,762.53 | Payment | BANUELOS JOSE L |
| 2014-12-01 | 2014 | $1,762.54 | Payment | BANUELOS JOSE L |
| 2014-06-27 | 2013 | $1,781.30 | Payment | BANUELOS JOSE L |
| 2013-11-25 | 2013 | $1,781.30 | Payment | BANUELOS JOSE L |
| 2013-01-28 | 2012 | $3,425.84 | Payment | BANUELOS JOSE L |
| 2013-01-04 | 2011 | $2,424.00 | Payment | BANUELOS JOSE L |
| 2011-11-28 | 2011 | $1,712.28 | Payment | BANUELOS JOSE L |
| 2011-01-31 | 2010 | $3,018.50 | Payment | BANUELOS JOSE L |
| 2011-01-28 | 2010 | $440.90 | Payment | BANUELOS JOSE L |
| 2009-12-10 | 2008, 2009 | $6,010.37 | Payment | BANUELOS JOSE L |
| 2008-11-30 | 2008 | $1,781.79 | Payment | BANUELOS JOSE L |
| 2008-06-30 | 2007 | $1,686.00 | Payment | BANUELOS JOSE L |
| 2007-11-30 | 2007 | $1,685.67 | Payment | BANUELOS JOSE L |
| 2007-08-20 | 2006 | $1,901.15 | Payment | BANUELOS JOSE L |
| 2006-11-07 | 2006 | $1,667.68 | Payment | BANUELOS JOSE L |
| 2005-12-21 | 2005 | $3,163.22 | Payment | CENDANT MORTGAGE (3M/12) |
| 2004-12-27 | 2004 | $2,972.80 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $2,833.08 | Payment | CENDANT MORTGAGE (3M/12) |
| 2002-10-31 | 2002 | $2,838.19 | Payment | CENDANT MORTGAGE (3M/12) |
| 2001-10-31 | 2001 | $2,560.24 | Payment | CENDANT MORTGAGE (3M/12) |
| 2000-10-31 | 2000 | $2,621.84 | Payment | CENDANT MORTGAGE (3M/12) |
| 1999-10-01 | 1999 | ($2,518.56) | Reversal | CENDANT MORTGAGE (3M/12) |
| 1999-10-01 | 1999 | $2,518.56 | Payment | CENDANT MORTGAGE (3M/12) |
| 1999-10-01 | 1999 | $2,518.56 | Payment | CENDANT MORTGAGE (3M/12) |
| 1998-11-05 | 1998 | $2,486.89 | Payment | CENDANT MORTGAGE ( |
| 1998-07-06 | 1997 | $293.32 | Payment | LORENZO, LEO ARTHUR |
| 1998-07-06 | 1997 | $208.76 | Payment | LORENZO, LEO ARTHUR |
| 1998-07-06 | 1997 | $93.09 | Payment | LORENZO, LEO ARTHUR |
| 1998-07-06 | 1997 | $276.73 | Payment | LORENZO, LEO A. |
| 1997-11-05 | 1997 | $1,141.25 | Payment | PHH MTGE SERVICES( |
| 1996-10-29 | 1996 | $1,251.83 | Payment | LORENZO, LEO ARTHUR |
| 1996-10-29 | 1996 | $294.01 | Payment | LORENZO, LEO ARTHUR |
| 1996-10-29 | 1996 | $208.97 | Payment | LORENZO, LEO ARTHUR |
| 1996-10-29 | 1996 | $93.94 | Payment | LORENZO, LEO ARTHUR |
| 1996-10-29 | 1996 | $15.37 | Payment | LORENZO, LEO ARTHUR |