HomeMy WebLinkAboutANABEL PAYLakeview
Subserviced by Loiincane
MONTHLY STATEMENT
P.O Box 80681 Virginia Beech, VA2345011-800-509-0183
8-754-22345-0007041-DOi-1-010-010-000-000
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EDGAR BILBAO LA VIEJA SR
GRACE BILBAO LA VIEJA
45009 ANABELL LN
LAKE ELSINORE CA 92532-1513
Account Information
Property Address:
45009 ANABELL LN
LAKE ELSINORE CA 92532
Outstanding Principal Balance
Interest Rate
Escrow Balance
Maturity Date
Important Messages
$553,146.20
6.875%
$3,947.56
08/01/2054
Statement Date 11/13/2025
Total Amount Due $4,926.34
Payment Due Date* 12/01 /2025
A late fee of $184.10 may be assessed if payment is received after
normal business hours on 12/16/2025
Save time and pay online at
https://lake A&Moanser Acing.myloancare.corn
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Customer Service/Pay-by-Phone: 1-800-509-0183*
'Calls are randomly monitored and recorded to ensure quality service.
Hours: Monday - Friday: 8 A.M. to 9 P.M. ET
Saturday: 8 A.M. to 3 P.M. ET
Explanation of Amount Due
Principal
5513-02
Interest
$3,169.07
Escrow iTaixes and Insurance
$1,244.25
Regular Monthly Payment
$4,926.34
New Fees & Charges (since last statement)
$0.00
Past Due Amount (including unpaid fees/charges)
$0.00
Una lied Balancet
$0.00
Total Amount Due**
$4,926.34
Past Payment Breakdown
Paid Last Month
Paid Year -to -Date
Principal
$510.10
$5,453.99
Interest
$3,171.99
$35,049.00
Escrow (Taxes and Insurance)
$1,244.25
$13,705.90
Fees & Charges
$0.00
$0.00
Unapplied Amount
$0.00
$0.00
Total
$4,926.34
$54,208.69
i amount does not represent a full payoff or reinstatement figure. Please contact customer service for information on full reinstatement or to request a complete payoff.
ial Payment: B your loan has a past due balance, any partial payments that you make are not applied to your mortgage, but instead are held in a suspense account, and
led in the Suspense/Other column of the Transaction Activity. 8 you pay the balance of a partial payment, the funds will then be applied to your mortgage.
eStatement Optional To switch to online 1098 and escrow analysis statements, sign in to our website and visit the Document Center.
Transaction Activity (10/11/2025 to 11/13/2025)
Date
Description
Total
Principal
Interest
Escrow
Suspense/Other
Charges
1D/15/2025
MIP/PMI Olsbursemenl
$270.91
11110/2025
County Fox Disbursement
$5,362,82
11/12/2025
11/2025 Payment -Thank You
$4,926.34
$510.10
$3,171-99
$1,244,25
Addhional ban activay can be found at hnps:liteMevlewloensomicing.myloancare.com under tie Transacdon History tab.
Please return this portion with your payment.
Loan Number: 0067038257
PAYMENT DUE DATE
UURRENTPAYMENT
PAST DUE AMOUNT
12/01/2025
$4,926.34
$0.00
TOTAL FEES AND CHARGES
UNAPPLIED BALANCE
TOTAL AMOUNT DUE
$0.00
$0.00
$4,926.34
*A Into fee of $164.10 may be assessed if payment is received after normal
business hours on 12/1612026
See reverse side for additional Important Information.
EDGAR BILBAO LA VIEJA SR
GRACE BILBAO LA VIEJA
45009 ANABELL LN
LAKE ELSINORE CA 92532-1513
Additional Principal
Additional Escrow
Late Charge
Other
Amount
Enclosed: p!
Please make checks payable to:
LOANCARE
PO BOX 60609
CITY OF INDUSTRY, CA 91716-0509
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