01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-705.62 | $705.62 |
10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-705.62 | $1,411.24 |
08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-705.97 | $2,116.86 |
07/15/2024 | BILL | SANFORD, CHRISTOPHER S & CAROL L | $2,822.83 | $2,822.83 |
02/20/2024 | PAYMENT | CS SANFORD WT NORW - | $-653.35 | $0.00 |
12/15/2023 | PAYMENT | CS SANFORD WT NORW - | $-653.35 | $653.35 |
10/03/2023 | PAYMENT | CS SANFORD WT NORW - | $-653.35 | $1,306.70 |
08/02/2023 | PAYMENT | CS SANFORD WT NORW - | $-653.69 | $1,960.05 |
07/14/2023 | BILL | SANFORD, CHRISTOPHER S & CAROL L | $2,613.74 | $2,613.74 |
02/22/2023 | PAYMENT | CS SANFORD WT NORW - | $-605.03 | $0.00 |
12/16/2022 | PAYMENT | CS SANFORD WT NORW - | $-605.03 | $605.03 |
10/17/2022 | PAYMENT | STEWART TITLE CHECK 58953 | $-605.03 | $1,210.06 |
08/23/2022 | PAYMENT | SHAFFER, JANAE Z CHECK 348 | $-605.04 | $1,815.09 |
07/19/2022 | BILL | SHAFFER, JANAE Z TTEE | $2,420.13 | $2,420.13 |
03/09/2022 | PAYMENT | SHAFFER, JANAE Z CHECK | $-587.41 | $0.00 |
02/04/2022 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-610.91 | $587.41 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.50 | $1,198.32 |
11/22/2021 | PAYMENT | SHAFFER, JANAE CHECK | $-23.50 | $1,174.82 |
10/20/2021 | PAYMENT | SHAFFER, JANAE Z CHECK | $-587.41 | $1,198.32 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $23.50 | $1,785.73 |
10/04/2021 | PAYMENT | SHAFFER, JANAE Z CHECK | $-587.41 | $1,762.23 |
10/04/2021 | AMENDMENT | Waive 1st penalty - death lmt | $-23.50 | $2,349.64 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $23.50 | $2,373.14 |
07/14/2021 | BILL | SHAFFER, STEVE L & JANAE Z | $2,349.64 | $2,349.64 |
03/08/2021 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-570.30 | $0.00 |
01/05/2021 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-570.30 | $570.30 |
10/09/2020 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-570.30 | $1,140.60 |
08/27/2020 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-570.30 | $1,710.90 |
07/13/2020 | BILL | SHAFFER, STEVE L & JANAE Z | $2,281.20 | $2,281.20 |
03/05/2020 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-553.68 | $0.00 |
12/18/2019 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-553.68 | $553.68 |
09/16/2019 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-553.68 | $1,107.36 |
08/09/2019 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-553.71 | $1,661.04 |
07/15/2019 | BILL | SHAFFER, STEVE L & JANAE Z | $2,214.75 | $2,214.75 |
03/11/2019 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-537.56 | $0.00 |
01/03/2019 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-537.56 | $537.56 |
10/02/2018 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-537.56 | $1,075.12 |
08/17/2018 | PAYMENT | SHAFFER, STEVE CHECK | $-537.57 | $1,612.68 |
07/12/2018 | BILL | SHAFFER, STEVE L & JANAE Z | $2,150.25 | $2,150.25 |
03/15/2018 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-521.90 | $0.00 |
01/03/2018 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-521.90 | $521.90 |
10/02/2017 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-521.90 | $1,043.80 |
08/16/2017 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-521.93 | $1,565.70 |
07/14/2017 | BILL | SHAFFER, STEVE L & JANAE Z | $2,087.63 | $2,087.63 |
03/21/2017 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-529.03 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.35 | $529.03 |
01/12/2017 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-508.68 | $508.68 |
10/21/2016 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-529.03 | $1,017.36 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.35 | $1,546.39 |
08/19/2016 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-508.69 | $1,526.04 |
07/12/2016 | BILL | SHAFFER, STEVE L & JANAE Z | $2,034.73 | $2,034.73 |
03/15/2016 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-521.83 | $0.00 |
01/08/2016 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-521.83 | $521.83 |
11/13/2015 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-542.70 | $1,043.66 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $20.87 | $1,586.36 |
08/25/2015 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-521.86 | $1,565.49 |
07/14/2015 | BILL | SHAFFER, STEVE L & JANAE Z | $2,087.35 | $2,087.35 |
03/10/2015 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-506.63 | $0.00 |
01/09/2015 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-506.63 | $506.63 |
10/10/2014 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-506.63 | $1,013.26 |
08/28/2014 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-506.66 | $1,519.89 |
07/17/2014 | BILL | SHAFFER, STEVE L & JANAE Z | $2,026.55 | $2,026.55 |
03/06/2014 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-491.86 | $0.00 |
01/10/2014 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-491.86 | $491.86 |
10/10/2013 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-491.86 | $983.72 |
08/27/2013 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-491.88 | $1,475.58 |
07/16/2013 | BILL | SHAFFER, STEVE L & JANAE Z | $1,967.46 | $1,967.46 |
03/07/2013 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-477.54 | $0.00 |
01/09/2013 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-477.54 | $477.54 |
10/08/2012 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-477.54 | $955.08 |
08/21/2012 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-477.54 | $1,432.62 |
07/13/2012 | BILL | SHAFFER, STEVE L & JANAE Z | $1,910.16 | $1,910.16 |
04/02/2012 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-482.19 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.55 | $482.19 |
01/11/2012 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-463.64 | $463.64 |
10/05/2011 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-463.64 | $927.28 |
08/19/2011 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-463.64 | $1,390.92 |
07/15/2011 | BILL | SHAFFER, STEVE L & JANAE Z | $1,854.56 | $1,854.56 |
03/01/2011 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-450.13 | $0.00 |
01/11/2011 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-450.13 | $450.13 |
10/04/2010 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-450.13 | $900.26 |
08/13/2010 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-450.15 | $1,350.39 |
07/14/2010 | BILL | SHAFFER, STEVE L & JANAE Z | $1,800.54 | $1,800.54 |
04/28/2010 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-454.50 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.48 | $454.50 |
01/05/2010 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-437.02 | $437.02 |
10/06/2009 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-437.02 | $874.04 |
08/18/2009 | PAYMENT | SHAFFER, STEVE L & JANAE Z CHECK | $-437.04 | $1,311.06 |
07/13/2009 | BILL | SHAFFER, STEVE L & JANAE Z | $1,748.10 | $1,748.10 |
03/17/2009 | PAYMENT | STEVE SHAFFER CHECK | $-441.26 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.97 | $441.26 |
01/09/2009 | PAYMENT | 1ST AMERICAN CHECK | $-424.29 | $424.29 |
10/03/2008 | PAYMENT | 1ST AMERICAN CHECK | $-424.29 | $848.58 |
08/08/2008 | PAYMENT | 1ST AMERICAN CHECK | $-424.30 | $1,272.87 |
07/18/2008 | BILL | SHAFFER, STEVE L & JANAE Z | $1,697.17 | $1,697.17 |
03/04/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-411.93 | $0.00 |
01/07/2008 | PAYMENT | ELDORADO SAVINGS BNK | $-411.93 | $411.93 |
10/01/2007 | PAYMENT | ELDORADO SAV | $-411.93 | $823.86 |
08/09/2007 | PAYMENT | SHAFFER, STEVE L & J | $-411.93 | $1,235.79 |
07/01/2007 | BILL | SHAFFER, STEVE L & JANAE Z | $1,647.72 | $1,647.72 |
02/27/2007 | PAYMENT | EL DORADO SAVINGS | $-399.94 | $0.00 |
01/02/2007 | PAYMENT | SHAFFER, STEVE L & J | $-399.93 | $399.94 |
09/25/2006 | PAYMENT | SHAFFER, STEVE L & J | $-399.93 | $799.87 |
08/17/2006 | PAYMENT | ELDORADO SAVINGS BNK | $-399.93 | $1,199.80 |
07/01/2006 | BILL | SHAFFER, STEVE L & JANAE Z | $1,599.73 | $1,599.73 |
02/27/2006 | PAYMENT | EL DORADO SAVNGS BNK | $-388.30 | $0.00 |
12/28/2005 | PAYMENT | EL DORADO SAVINGS | $-388.28 | $388.30 |
09/28/2005 | PAYMENT | EL DORADO SAVINGS | $-388.28 | $776.58 |
08/18/2005 | PAYMENT | EL DORADO SAVINGS | $-388.28 | $1,164.86 |
07/01/2005 | BILL | SHAFFER, STEVE L & JANAE Z | $1,553.14 | $1,553.14 |
03/02/2005 | PAYMENT | EL DORADO SAVINGS | $-392.26 | $0.00 |
01/07/2005 | PAYMENT | EL DORADO SAVINGS | $-392.23 | $392.26 |
10/06/2004 | PAYMENT | EL DORADO SAVINGS | $-392.23 | $784.49 |
08/13/2004 | PAYMENT | ELDORADO SAVINGS | $-392.23 | $1,176.72 |
07/01/2004 | BILL | SHAFFER, STEVE L & JANAE Z | $1,568.95 | $1,568.95 |
02/25/2004 | PAYMENT | ELDORADO SAVINGS | $-391.57 | $0.00 |
12/23/2003 | PAYMENT | 5101 | $-391.56 | $391.57 |
09/26/2003 | PAYMENT | ELDORADO SAVINGS | $-391.56 | $783.13 |
08/18/2003 | PAYMENT | EL DORADO SAV | $-391.56 | $1,174.69 |
07/01/2003 | BILL | SHAFFER, STEVE L & JANAE Z | $1,566.25 | $1,566.25 |
03/06/2003 | PAYMENT | ELDORADO SAVINGS | $-383.25 | $0.00 |
01/02/2003 | PAYMENT | EL DORADO SAVINGS | $-383.22 | $383.25 |
10/08/2002 | PAYMENT | ELDORADO SAVINGS | $-383.22 | $766.47 |
08/07/2002 | PAYMENT | EL DORADO SAVINGS BK | $-383.22 | $1,149.69 |
07/01/2002 | BILL | SHAFFER, STEVE L & J Z | $1,532.91 | $1,532.91 |
02/19/2002 | PAYMENT | ELDORADO SAVINGS | $-365.93 | $0.00 |
12/18/2001 | PAYMENT | ELDORADO SAVINGS | $-365.92 | $365.93 |
09/25/2001 | PAYMENT | EL DORADO SAVINGS | $-365.92 | $731.85 |
08/21/2001 | PAYMENT | EL DORADO SAV | $-365.92 | $1,097.77 |
07/01/2001 | BILL | SHAFFER, STEVE L & J Z | $1,463.69 | $1,463.69 |
02/26/2001 | PAYMENT | EL DORADO SAV | $-362.37 | $0.00 |
12/19/2000 | PAYMENT | EL DORADO SAV | $-362.35 | $362.37 |
10/02/2000 | PAYMENT | EL DORADO SAV | $-362.35 | $724.72 |
08/07/2000 | PAYMENT | EL DORADO SAV | $-362.35 | $1,087.07 |
07/01/2000 | BILL | SHAFFER, STEVE L & J Z | $1,449.42 | $1,449.42 |
03/03/2000 | PAYMENT | EL DORDADO SVINGS | $-360.57 | $0.00 |
12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-360.55 | $360.57 |
10/06/1999 | PAYMENT | EL DORADO SAV | $-360.55 | $721.12 |
08/13/1999 | PAYMENT | EL DORADO SAV | $-360.55 | $1,081.67 |
07/01/1999 | BILL | SHAFFER, STEVE L & J Z | $1,442.22 | $1,442.22 |
02/22/1999 | PAYMENT | SHAFFER, STEVE L & J | $-361.77 | $0.00 |
12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-361.76 | $361.77 |
09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-361.76 | $723.53 |
08/11/1998 | PAYMENT | EL DORADO SAV | $-361.76 | $1,085.29 |
07/01/1998 | BILL | SHAFFER, STEVE L & J Z | $1,447.05 | $1,447.05 |
02/20/1998 | PAYMENT | EL DORADO SAVINGS | $-359.93 | $0.00 |
12/23/1997 | PAYMENT | EL DORADO SAVINGS | $-359.90 | $359.93 |
10/02/1997 | PAYMENT | EL DORADO SAV | $-359.90 | $719.83 |
08/05/1997 | PAYMENT | EL DORADO SAVINGS | $-359.90 | $1,079.73 |
07/01/1997 | BILL | SHAFFER, STEVE L & J Z | $1,439.63 | $1,439.63 |
02/24/1997 | PAYMENT | SHAFFER, STEVE L & J | $-338.04 | $0.00 |
12/24/1996 | PAYMENT | EL DORADO SAV | $-338.01 | $338.04 |
10/08/1996 | PAYMENT | EL DORADO SAVINGS | $-338.01 | $676.05 |
08/15/1996 | PAYMENT | SHAFFER, STEVE L & J | $-338.01 | $1,014.06 |
07/01/1996 | BILL | SHAFFER, STEVE L & J Z | $1,352.07 | $1,352.07 |
03/04/1996 | PAYMENT | | $-348.06 | $0.00 |
12/26/1995 | PAYMENT | | $-348.03 | $348.06 |
10/02/1995 | PAYMENT | | $-348.03 | $696.09 |
08/11/1995 | PAYMENT | | $-348.03 | $1,044.12 |
07/01/1995 | BILL | SHAFFER, STEVE L & J Z | $1,392.15 | $1,392.15 |
12/28/1994 | PAYMENT | | $-674.71 | $0.00 |
08/12/1994 | PAYMENT | | $-674.68 | $674.71 |
07/01/1994 | BILL | SHAFFER, STEVE L & J Z | $1,349.39 | $1,349.39 |
12/28/1993 | PAYMENT | | $-610.20 | $0.00 |
08/10/1993 | PAYMENT | | $-610.20 | $610.20 |
07/01/1993 | BILL | SHAFFER, STEVE L & J Z | $1,220.40 | $1,220.40 |
06/17/1993 | PAYMENT | | $-1,424.42 | $0.00 |
06/17/1993 | INTEREST | Interest to date | $10.97 | $1,424.42 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $95.43 | $1,413.45 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $54.92 | $1,318.02 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $30.51 | $1,263.10 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.20 | $1,232.59 |
07/08/1992 | PAYMENT | | $-1,356.58 | $1,220.39 |
07/08/1992 | INTEREST | Interest to date | $104.71 | $2,576.97 |
07/08/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $2,472.26 |
07/01/1992 | BILL | SHAFFER, STEVE L & J Z | $1,220.39 | $2,472.26 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $85.97 | $1,251.87 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $48.58 | $1,165.90 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $26.99 | $1,117.32 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.80 | $1,090.33 |
07/11/1991 | PAYMENT | | $-1,336.24 | $1,079.53 |
07/11/1991 | INTEREST | Interest to date | $108.73 | $2,415.77 |
07/01/1991 | BILL | SHAFFER, STEVE L & J Z | $1,079.53 | $2,307.04 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $84.44 | $1,227.51 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $47.63 | $1,143.07 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $26.46 | $1,095.44 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $10.58 | $1,068.98 |
07/01/1990 | BILL | SHAFFER, STEVE L & J Z | $1,058.40 | $1,058.40 |
05/17/1990 | PAYMENT | | $-1,263.94 | $0.00 |
05/17/1990 | INTEREST | Interest to date | $88.82 | $1,263.94 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $80.92 | $1,175.12 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $45.59 | $1,094.20 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $25.33 | $1,048.61 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $10.13 | $1,023.28 |
07/01/1989 | BILL | SHAFFER, STEVE L & J Z | $1,013.15 | $1,013.15 |
06/06/1989 | PAYMENT | | $-1,215.55 | $0.00 |
06/06/1989 | INTEREST | Interest to date | $90.33 | $1,215.55 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $77.88 | $1,125.22 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $43.64 | $1,047.34 |
10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $24.24 | $1,003.70 |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.70 | $979.46 |
07/01/1988 | BILL | SHAFFER, STEVE L & J Z | $969.76 | $969.76 |