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Account No.:  413000022005

Date Paid Roll Year Amount Description Payer
2025-12-29 2025 $2,120.38   Payment WILLIAM W WILSON
2025-01-16 2024 $2,034.65   Payment WILLIAM W WILSON
2024-04-10 2023 $1,933.20   Payment WILLIAM WILSON
2022-12-19 2022 $2,072.81   Payment WILLIAM W WILSON
2021-12-13 2021 $2,012.75   Payment WILSON WILLIAM W & KATHY N
2020-12-11 2020 $2,046.37   Payment WILSON WILLIAM W & KATHY N
2019-12-26 2019 $2,046.37   Payment WILSON WILLIAM W & KATHY N
2019-01-28 2018 $2,009.55   Payment WILSON WILLIAM W & KATHY N
2017-10-24 2017 $1,751.15   Payment WILSON WILLIAM W & KATHY N
2016-10-27 2016 $1,500.23   Payment CORE LOGIC
2015-10-19 2015 $1,425.72   Payment WELLS FARGO HOME MORTGAGE
2014-10-24 2014 $1,235.50   Payment WELLS FARGO HOME MORTGAGE
2013-10-24 2013 $1,252.81   Payment WELLS FARGO HOME MORTGAGE
2012-10-30 2012 $1,245.32   Payment WILSON WILLIAM W & KATHY N
2011-10-27 2011 $1,150.86   Payment CORE LOGIC
2010-11-01 2010 $1,117.92   Payment CORE LOGIC
2009-10-31 2009 $1,132.62   Payment CORE LOGIC
2008-11-02 2008 $1,082.70   Payment WELLS FARGO HOME MORTGAGE
2007-10-31 2007 $892.33   Payment WELLS FARGO HOME MORTGAGE
2006-11-01 2006 $776.47   Payment WILSON WILLIAM W & KATHY N
2006-09-21 2005 $831.58   Payment WILSON WILLIAM W & KATHY N
2006-09-21 2004 $753.87   Payment WILSON WILLIAM W & KATHY N
2006-09-21 2003 $737.94   Payment WILSON WILLIAM W & KATHY N
2006-09-21 2002 $757.45   Payment WILSON WILLIAM W & KATHY N
2006-09-21 2001 $705.91   Payment WILSON WILLIAM W & KATHY N
2006-09-21 2000 $690.37   Payment WILSON WILLIAM W & KATHY N