Payment Information
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Account No.: 178910130300
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $6,800.90 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $6,768.25 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $6,944.21 | Payment | IDAHO HOUSING |
| 2022-12-28 | 2022 | $6,687.45 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $5,478.27 | Payment | IDAHO HOUSING |
| 2020-12-18 | 2020 | $5,204.74 | Payment | IDAHO HOUSING |
| 2019-12-18 | 2019 | $4,548.68 | Payment | IDAHO HOUSING |
| 2019-07-01 | 2018 | $2,258.29 | Payment | RYAN COMBE |
| 2018-11-08 | 2018 | $2,258.28 | Payment | RYAN COMBE |
| 2018-06-13 | 2017 | $2,038.89 | Payment | RYAN COMBE |
| 2017-11-03 | 2017 | $2,038.89 | Payment | RYAN COMBE |
| 2016-10-31 | 2016 | $3,760.74 | Payment | Ryan Combe |
| 2015-12-21 | 2015 | $3,395.18 | Payment | US BANK HOME MORTGAGE |
| 2014-12-22 | 2014 | $3,515.38 | Payment | US BANK HOME MORTGAGE |
| 2014-01-22 | 2013 | $3,273.34 | Payment | NEIGHBORS JULIE JACQUELYN |
| 2012-12-31 | 2012 | $3,168.47 | Payment | NEIGHBORS JULIE JACQUELYN |
| 2011-12-28 | 2011 | $3,191.28 | Payment | NEIGHBORS JULIE JACQUELYN |
| 2010-12-10 | 2010 | $3,211.09 | Payment | NEIGHBORS JULIE JACQUELYN |
| 2009-11-30 | 2009 | $3,169.22 | Payment | NEIGHBORS JULIE JACQUELYN |
| 2009-01-06 | 2008 | $3,127.25 | Payment | NEIGHBORS JULIE JACQUELYN |
| 2007-12-14 | 2007 | $2,888.25 | Payment | NEIGHBORS JULIE JACQUELYN |
| 2006-12-22 | 2006 | $2,938.51 | Payment | SEFZIK JULIE JACQUELYN |
| 2006-01-23 | 2005 | $2,845.66 | Payment | SEFZIK ANDREW W & JULIE J |
| 2005-06-28 | 2004 | $1,338.66 | Payment | SEFZIK, ANDREW W & JULIE J |
| 2004-11-26 | 2004 | $1,338.67 | Payment | SEFZIK, ANDREW W & JULIE J |
| 2003-10-27 | 2003 | $2,679.74 | Payment | THE BANK & TRUST |
| 2002-10-30 | 2002 | $2,577.19 | Payment | THE BANK & TRUST |
| 2001-10-31 | 2001 | $2,424.47 | Payment | SEFZIK, ANDREW W & JULIE J |
| 2000-11-09 | 2000 | $2,161.60 | Payment | SEFZIK, ANDREW W & JULIE J |
| 2000-08-31 | 1998 | $248.97 | Payment | MARATHON TITLE COMPANY |
| 2000-03-02 | 1999 | ($2,361.31) | Refunded | MARATHON TITLE COMPANY |
| 2000-01-18 | 1999 | $2,361.31 | MARATHON TITLE COMPANY | |
| 1999-10-01 | 1999 | ($2,346.56) | Reversal | HOMECOMINGS FIN.NETWK(9C/12) |
| 1999-10-01 | 1999 | $2,346.56 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 1999-10-01 | 1999 | $2,346.56 | Payment | HOMECOMINGS FIN.NETWK(9C/12) |
| 1998-11-05 | 1998 | $2,077.83 | Payment | CAPSTEAD MTGE CORP |
| 1997-11-14 | 1997 | $1,010.68 | Payment | DITTA, LEE J.,JR |
| 1997-11-14 | 1997 | $280.96 | Payment | DITTA, LEE J.,JR |
| 1997-11-14 | 1997 | $199.96 | Payment | DITTA, LEE J.,JR |
| 1997-11-14 | 1997 | $89.16 | Payment | DITTA, LEE J.,JR |
| 1997-11-14 | 1997 | $14.26 | Payment | DITTA, LEE J.,JR |
| 1996-11-07 | 1996 | $1,108.22 | Payment | DITTA, LEE J.,JR |
| 1996-11-07 | 1996 | $281.61 | Payment | DITTA, LEE J.,JR |
| 1996-11-07 | 1996 | $200.16 | Payment | DITTA, LEE J.,JR |
| 1996-11-07 | 1996 | $89.98 | Payment | DITTA, LEE J.,JR |
| 1996-11-07 | 1996 | $14.70 | Payment | DITTA, LEE J.,JR |