08/12/2024 | PAYMENT | SHAFFER, DOUGLAS W & THERESA A CHECK 1000 | $-2,646.08 | $0.00 |
07/15/2024 | BILL | SHAFFER, DOUGLAS W & THERESA A | $2,646.08 | $2,646.08 |
08/09/2023 | PAYMENT | THERESA SHAFFER GOVACH ACH - 309152477 | $-2,569.46 | $0.00 |
07/14/2023 | BILL | SHAFFER, DOUGLAS W & THERESA A | $2,569.46 | $2,569.46 |
08/01/2022 | PAYMENT | DOUGLAS SHAFFER GOVACH ACH - 293116208 | $-1,977.96 | $0.00 |
07/19/2022 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,977.96 | $1,977.96 |
08/08/2021 | PAYMENT | SHAFFER, THERESA A CREDIT: D | $-1,920.53 | $0.00 |
07/14/2021 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,920.53 | $1,920.53 |
07/27/2020 | PAYMENT | SHAFFER, THERESA A CREDIT: D | $-1,863.41 | $0.00 |
07/13/2020 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,863.41 | $1,863.41 |
08/07/2019 | PAYMENT | SHAFFER, THERESA A CHECK | $-1,809.18 | $0.00 |
07/15/2019 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,809.18 | $1,809.18 |
08/14/2018 | PAYMENT | SHAFFER, THERESA A CHECK | $-1,756.51 | $0.00 |
07/12/2018 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,756.51 | $1,756.51 |
09/28/2017 | PAYMENT | THERESA SHAFFER CHECK | $-1,279.17 | $0.00 |
08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-426.45 | $1,279.17 |
07/14/2017 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,705.62 | $1,705.62 |
03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.11 | $0.00 |
12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.11 | $416.11 |
09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.11 | $832.22 |
08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.14 | $1,248.33 |
07/12/2016 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,664.47 | $1,664.47 |
03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.51 | $0.00 |
01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.51 | $414.51 |
10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.51 | $829.02 |
08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-414.54 | $1,243.53 |
07/14/2015 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,658.07 | $1,658.07 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.44 | $0.00 |
01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.44 | $402.44 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.44 | $804.88 |
08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.46 | $1,207.32 |
07/17/2014 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,609.78 | $1,609.78 |
03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.72 | $0.00 |
01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.72 | $390.72 |
10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.72 | $781.44 |
08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.73 | $1,172.16 |
07/16/2013 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,562.89 | $1,562.89 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.20 | $0.00 |
01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.20 | $391.20 |
10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.20 | $782.40 |
08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.21 | $1,173.60 |
07/13/2012 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,564.81 | $1,564.81 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.76 | $0.00 |
01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.76 | $380.76 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.76 | $761.52 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.78 | $1,142.28 |
07/15/2011 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,523.06 | $1,523.06 |
03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.67 | $0.00 |
01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.67 | $369.67 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.67 | $739.34 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-369.70 | $1,109.01 |
07/14/2010 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,478.71 | $1,478.71 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.90 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.90 | $358.90 |
10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.90 | $717.80 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.93 | $1,076.70 |
07/13/2009 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,435.63 | $1,435.63 |
03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.45 | $0.00 |
01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.45 | $348.45 |
10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.45 | $696.90 |
08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.47 | $1,045.35 |
07/18/2008 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,393.82 | $1,393.82 |
03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-325.68 | $0.00 |
01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-325.67 | $325.68 |
10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-325.67 | $651.35 |
08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-325.67 | $977.02 |
07/01/2007 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,302.69 | $1,302.69 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-316.19 | $0.00 |
12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-316.18 | $316.19 |
09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-316.18 | $632.37 |
08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-316.18 | $948.55 |
07/01/2006 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,264.73 | $1,264.73 |
02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-306.98 | $0.00 |
12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-306.97 | $306.98 |
09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-306.97 | $613.95 |
08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-306.97 | $920.92 |
07/01/2005 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,227.89 | $1,227.89 |
03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-298.04 | $0.00 |
12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-298.02 | $298.04 |
09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-298.02 | $596.06 |
08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-298.02 | $894.08 |
07/01/2004 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,192.10 | $1,192.10 |
02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-296.47 | $0.00 |
12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-296.47 | $296.47 |
10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-296.47 | $592.94 |
08/01/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-296.47 | $889.41 |
07/01/2003 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,185.88 | $1,185.88 |
02/11/2003 | PAYMENT | NETS | $-272.44 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-272.44 | $272.44 |
09/20/2002 | PAYMENT | NETS | $-272.44 | $544.88 |
08/08/2002 | PAYMENT | NETS | $-272.44 | $817.32 |
07/01/2002 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,089.76 | $1,089.76 |
02/27/2002 | PAYMENT | NETS | $-264.65 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-264.64 | $264.65 |
09/20/2001 | PAYMENT | NETS | $-264.64 | $529.29 |
08/07/2001 | PAYMENT | NETS | $-264.64 | $793.93 |
07/01/2001 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,058.57 | $1,058.57 |
02/14/2001 | PAYMENT | NETS | $-263.33 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-263.30 | $263.33 |
09/20/2000 | PAYMENT | NETS | $-263.30 | $526.63 |
08/15/2000 | PAYMENT | NETS | $-263.30 | $789.93 |
07/01/2000 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,053.23 | $1,053.23 |
02/04/2000 | PAYMENT | NETS | $-268.58 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-268.58 | $268.58 |
09/13/1999 | PAYMENT | NETS | $-268.58 | $537.16 |
07/28/1999 | PAYMENT | NETS | $-268.58 | $805.74 |
07/01/1999 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,074.32 | $1,074.32 |
02/01/1999 | PAYMENT | NETS | $-267.18 | $0.00 |
11/12/1998 | PAYMENT | 33 | $-267.15 | $267.18 |
09/15/1998 | PAYMENT | NETS | $-267.15 | $534.33 |
08/05/1998 | PAYMENT | NETS | $-267.15 | $801.48 |
07/01/1998 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,068.63 | $1,068.63 |
02/04/1998 | PAYMENT | NETS | $-267.61 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-267.60 | $267.61 |
09/15/1997 | PAYMENT | NETS | $-267.60 | $535.21 |
08/25/1997 | PAYMENT | 5400 | $-267.60 | $802.81 |
07/01/1997 | BILL | SHAFFER, DOUGLAS W & THERESA A | $1,070.41 | $1,070.41 |
01/06/1997 | PAYMENT | BANK OF AMERICA C/O | $-542.14 | $0.00 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-271.07 | $542.14 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-271.07 | $813.21 |
07/01/1996 | BILL | CANNADY, MARY E | $1,084.28 | $1,084.28 |
01/01/1996 | PAYMENT | | $-553.09 | $0.00 |
08/21/1995 | PAYMENT | | $-553.06 | $553.09 |
07/01/1995 | BILL | CANNADY, MARY E | $1,106.15 | $1,106.15 |
08/15/1994 | PAYMENT | | $-1,106.75 | $0.00 |
07/01/1994 | BILL | CANNADY, MARY E | $1,106.75 | $1,106.75 |
08/16/1993 | PAYMENT | | $-1,076.86 | $0.00 |
07/01/1993 | BILL | CANNADY, MARY E | $1,076.86 | $1,076.86 |
08/17/1992 | PAYMENT | | $-999.08 | $0.00 |
07/01/1992 | BILL | CANNADY, BOB WAYNE & MARY E | $999.08 | $999.08 |
12/04/1991 | PAYMENT | | $-455.47 | $0.00 |
10/09/1991 | PAYMENT | | $-227.73 | $455.47 |
08/16/1991 | PAYMENT | | $-227.73 | $683.20 |
07/01/1991 | BILL | BENTON, JUDITH M | $910.93 | $910.93 |
03/12/1991 | PAYMENT | | $-221.68 | $0.00 |
01/11/1991 | PAYMENT | | $-221.67 | $221.68 |
10/10/1990 | PAYMENT | | $-221.67 | $443.35 |
08/09/1990 | PAYMENT | | $-221.67 | $665.02 |
07/01/1990 | BILL | BENTON, JUDITH M | $886.69 | $886.69 |
03/12/1990 | PAYMENT | | $-208.89 | $0.00 |
01/05/1990 | PAYMENT | | $-208.89 | $208.89 |
10/19/1989 | PAYMENT | | $-217.25 | $417.78 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.36 | $635.03 |
08/24/1989 | PAYMENT | | $-208.89 | $626.67 |
07/01/1989 | BILL | BENTON, JUDITH M | $835.56 | $835.56 |
02/28/1989 | PAYMENT | | $-113.43 | $0.00 |
01/09/1989 | PAYMENT | | $-113.41 | $113.43 |
10/12/1988 | PAYMENT | | $-113.41 | $226.84 |
07/20/1988 | PAYMENT | | $-113.41 | $340.25 |
07/01/1988 | BILL | BENTON, JUDITH M | $453.66 | $453.66 |
03/02/1988 | PAYMENT | | $-111.31 | $0.00 |
01/26/1988 | PAYMENT | | $-115.76 | $111.31 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.45 | $227.07 |
08/18/1987 | PAYMENT | | $-222.62 | $222.62 |
07/01/1987 | BILL | BENTON, JUDITH M | $445.24 | $445.24 |
01/05/1987 | PAYMENT | | $-178.39 | $0.00 |
07/29/1986 | PAYMENT | | $-178.36 | $178.39 |
07/01/1986 | BILL | BENTON,JUDITH M | $356.75 | $356.75 |