Payment Information
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Account No.: 186470010240
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $3,218.32 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2024-12-23 | 2024 | $3,336.51 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2023-11-28 | 2023 | $2,976.86 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $3,606.19 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $3,720.64 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $3,381.74 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $3,063.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,846.37 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $2,558.44 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $2,368.12 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-28 | 2015 | $2,187.94 | Payment | NATIONSTAR MORTGAGE LLC |
| 2014-12-22 | 2014 | $2,101.31 | Payment | NATIONSTAR MORTGAGE LLC |
| 2013-12-20 | 2013 | $1,901.21 | Payment | NATIONSTAR MORTGAGE LLC |
| 2012-12-06 | 2012 | $1,945.90 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $2,015.32 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $2,054.91 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-12-29 | 2009 | $1,919.32 | Payment | BAC TAX SERVICES CORPORATION |
| 2008-12-30 | 2008 | $1,993.23 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-12-27 | 2007 | $1,747.47 | Payment | BAC TAX SERVICES CORPORATION |
| 2007-01-22 | 2006 | $2,059.06 | Payment | REESE CURTIS |
| 2005-12-13 | 2005 | $1,936.15 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $1,929.00 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-19 | 2003 | $1,833.43 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2003-10-29 | 2001 | $680.82 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2003-10-29 | 2001 | $706.05 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2003-10-29 | 2001 | $1,011.27 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2003-10-29 | 2002 | $1,978.48 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2003-09-05 | 2002 | $400.00 | Payment | FULMER, HARVEY H & EVALYN C |
| 2001-04-25 | 1998, 1999, 2000 | $3,496.59 | Payment | STEWART TITLE COMPANY |
| 2000-08-31 | 1998 | $300.00 | Payment | FULMER, HARVEY H & EVALYN C |
| 2000-07-20 | 1998 | $200.00 | Payment | FULMER, HARVEY H & EVALYN C |
| 1999-10-29 | 1998 | $250.00 | Payment | FULMER, HARVEY H & EVALYN C |
| 1999-09-30 | 1998 | $250.00 | Payment | OCWEN FEDERAL BANK |
| 1999-08-31 | 1998 | $250.00 | Payment | FULMER, HARVEY H & |
| 1999-07-30 | 1998 | $250.00 | Payment | OCWEN FEDERAL BANK |
| 1997-11-14 | 1997 | $515.93 | Payment | FULMER, HARVEY H & EVALYN C |
| 1997-11-14 | 1997 | $168.64 | Payment | FULMER, HARVEY H & EVALYN C |
| 1997-11-14 | 1997 | $120.02 | Payment | FULMER, HARVEY H & EVALYN C |
| 1997-11-14 | 1997 | $53.52 | Payment | FULMER, HARVEY H & EVALYN C |
| 1997-11-14 | 1997 | $8.34 | Payment | FULMER, HARVEY H & EVALYN C |
| 1996-11-07 | 1996 | $636.36 | Payment | FULMER, HARVEY H & EVALYN C |
| 1996-11-07 | 1996 | $169.04 | Payment | FULMER, HARVEY H & EVALYN C |
| 1996-11-07 | 1996 | $120.14 | Payment | FULMER, HARVEY H & EVALYN C |
| 1996-11-07 | 1996 | $54.01 | Payment | FULMER, HARVEY H & EVALYN C |
| 1996-11-07 | 1996 | $8.60 | Payment | FULMER, HARVEY H & EVALYN C |