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Account No.:  182170240140

Date Paid Roll Year Amount Description Payer
2026-01-09 2025 $3,314.63   Payment PACHECO JANIE
2024-12-31 2024 $4,172.24   Payment PACHECO JANIE
2024-01-31 2023 $4,217.07   Payment PACHECO JANIE
2022-11-30 2022 $5,572.81   Payment PACHECO JANIE
2022-01-31 2021 $5,835.71   Payment PACHECO JANIE
2020-11-23 2020 $6,517.04   Payment PACHECO JANIE
2019-11-14 2019 $6,529.09   Payment PACHECO JANIE
2018-12-19 2018 $4,287.14   Payment DOVENMUEHLE MORTGAGE, INC.
2018-01-25 2017 $4,257.68   Payment DEES LARRY B & SUSAN E
2017-01-17 2016 $4,239.75   Payment DEES LARRY B & SUSAN E
2015-12-23 2015 $4,182.50   Payment DEES LARRY B & SUSAN E
2015-01-16 2014 $4,306.67   Payment DEES LARRY B & SUSAN E
2013-12-13 2013 $4,280.90   Payment DEES LARRY B & SUSAN E
2013-01-29 2012 $4,326.49   Payment DEES LARRY B & SUSAN E
2011-12-30 2011 $5,073.56   Payment DEES LARRY B & SUSAN E
2011-01-21 2010 $5,117.27   Payment DEES LARRY B & SUSAN E
2009-11-24 2009 $5,452.28   Payment DEES LARRY B & SUSAN E
2009-01-27 2008 $5,581.87   Payment DEES LARRY B & SUSAN E
2007-11-08 2007 $5,194.75   Payment DEES LARRY B & SUSAN E
2007-01-16 2006 $5,178.05   Payment DEES LARRY B & SUSAN E
2005-11-21 2005 $872.19   Payment DEES LARRY B & SUSAN E