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Mortgage Statement - 2025-06 - 22164 Umland Cir, Jenner, CA 95450.pdf

Generated 2026-07-01T05:25:50.520233+00:00 from live Dropbox Public folders.

Description

MORTGAGE STATEMENT Statement Date: 06/17/2025 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 8-811-13138-0014475-001-000-000-000-000 Account Number Next Due Date 0579126745 07/01/2025 Amount Due $14,212.73 If payment is received after 07/16/2025, $228.68 late fee may be assessed. Phone: Website: KRAIG CLARK 2316 STARLIGHT CT ARLINGTON TX 76016-6425 800-365-7107 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal Intere

Extracted Content

MORTGAGE STATEMENT Statement Date: 06/17/2025 ® DO NOT SEND MAIL OR PAYMENTS TO THIS ADDRESS P.O. Box 619063 • Dallas, TX 75261-9063 8-811-13138-0014475-001-000-000-000-000 Account Number Next Due Date 0579126745 07/01/2025 Amount Due $14,212.73 If payment is received after 07/16/2025, $228.68 late fee may be assessed. Phone: Website: KRAIG CLARK 2316 STARLIGHT CT ARLINGTON TX 76016-6425 800-365-7107 www.shellpointmtg.com Explanation of Amount Due Account Information Outstanding Principal Interest Rate Prepayment Penalty Property Address: $785,160.02 5.1250% None 22164 UMLAND CIR JENNER CA 95450 June 1, 2025 $3,703.97 $0.00 $0.00 $0.00 $0.00 03/01/2051 Contractual Due Date: Current Escrow Balance Deferred Principal Deferred Interest Assistance Balance Reserve Balance Maturity Date Principal Interest Escrow (Taxes and Insurance) Less Buydown Regular Monthly Payment Total Fees and Charges Overdue Payment Total Amount Due $1,225.61 $3,348.08 $1,604.11 $0.00 $6,177.80 $0.00 $8,034.93 $14,212.73 Past Payments Breakdown Paid Last Month $0.00 $0.00 $0.00 $0.00 $0.00 Principal Interest Escrow Fees/Late Charges Total Paid Year to Date $6,024.59 $16,843.86 $7,634.00 $0.00 $30,502.45 Transact