08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-304.30 | $911.91 |
07/15/2024 | BILL | RUFF, ALAN L & BRENDA L | $1,216.21 | $1,216.21 |
02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-295.14 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-295.14 | $295.14 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-295.14 | $590.28 |
08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-295.36 | $885.42 |
07/14/2023 | BILL | RUFF, ALAN L & BRENDA L | $1,180.78 | $1,180.78 |
02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-286.60 | $0.00 |
12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-286.60 | $286.60 |
10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-286.60 | $573.20 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-286.60 | $859.80 |
07/19/2022 | BILL | RUFF, ALAN L & BRENDA L | $1,146.40 | $1,146.40 |
03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.25 | $0.00 |
01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.25 | $278.25 |
10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.25 | $556.50 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-278.25 | $834.75 |
07/14/2021 | BILL | RUFF, BRENDA L | $1,113.00 | $1,113.00 |
02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.14 | $0.00 |
12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.14 | $270.14 |
09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.14 | $540.28 |
08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-270.15 | $810.42 |
07/13/2020 | BILL | RUFF, BRENDA L | $1,080.57 | $1,080.57 |
02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.27 | $0.00 |
12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.27 | $262.27 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.27 | $524.54 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.29 | $786.81 |
07/15/2019 | BILL | RUFF, BRENDA L | $1,049.10 | $1,049.10 |
02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.63 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.63 | $254.63 |
09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.63 | $509.26 |
08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.64 | $763.89 |
07/12/2018 | BILL | RUFF, BRENDA L | $1,018.53 | $1,018.53 |
02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-247.21 | $0.00 |
12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-247.21 | $247.21 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-247.21 | $494.42 |
08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-247.22 | $741.63 |
07/14/2017 | BILL | RUFF, BRENDA L | $988.85 | $988.85 |
03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-240.94 | $0.00 |
12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-240.94 | $240.94 |
09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-240.94 | $481.88 |
08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-240.97 | $722.82 |
07/12/2016 | BILL | RUFF, BRENDA L | $963.79 | $963.79 |
03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-241.73 | $0.00 |
01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-241.73 | $241.73 |
10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-241.73 | $483.46 |
08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-241.76 | $725.19 |
07/14/2015 | BILL | RUFF, BRENDA L | $966.95 | $966.95 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.69 | $0.00 |
01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.69 | $234.69 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.69 | $469.38 |
08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.72 | $704.07 |
07/17/2014 | BILL | RUFF, BRENDA L | $938.79 | $938.79 |
03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.86 | $0.00 |
01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.86 | $227.86 |
10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.86 | $455.72 |
08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-227.87 | $683.58 |
07/16/2013 | BILL | RUFF, BRENDA L | $911.45 | $911.45 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.11 | $0.00 |
01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.11 | $229.11 |
10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.11 | $458.22 |
08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.13 | $687.33 |
07/13/2012 | BILL | RUFF, BRENDA L | $916.46 | $916.46 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.28 | $0.00 |
01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.28 | $251.28 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.28 | $502.56 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-251.31 | $753.84 |
07/15/2011 | BILL | RUFF, BRENDA L | $1,005.15 | $1,005.15 |
03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.74 | $0.00 |
01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.74 | $259.74 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.74 | $519.48 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.75 | $779.22 |
07/14/2010 | BILL | TREUR, BRENDA L | $1,038.97 | $1,038.97 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-252.18 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-252.18 | $252.18 |
10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-252.18 | $504.36 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-252.19 | $756.54 |
07/13/2009 | BILL | TREUR, BRENDA L | $1,008.73 | $1,008.73 |
03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-244.83 | $0.00 |
01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-244.83 | $244.83 |
10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-244.83 | $489.66 |
08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-244.86 | $734.49 |
07/18/2008 | BILL | TREUR, BRENDA L | $979.35 | $979.35 |
03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-231.22 | $0.00 |
01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-231.21 | $231.22 |
10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-231.21 | $462.43 |
08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-231.21 | $693.64 |
07/01/2007 | BILL | TREUR, BRENDA L | $924.85 | $924.85 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-224.47 | $0.00 |
12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-224.47 | $224.47 |
09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-224.47 | $448.94 |
08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-224.47 | $673.41 |
07/01/2006 | BILL | TREUR, BRENDA L | $897.88 | $897.88 |
02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-217.94 | $0.00 |
12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-217.93 | $217.94 |
09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-217.93 | $435.87 |
08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-217.93 | $653.80 |
07/01/2005 | BILL | TREUR, BRENDA L | $871.73 | $871.73 |
03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-211.61 | $0.00 |
12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-211.58 | $211.61 |
09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-211.58 | $423.19 |
08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-211.58 | $634.77 |
07/01/2004 | BILL | TREUR, BRENDA L | $846.35 | $846.35 |
02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-213.81 | $0.00 |
12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-213.78 | $213.81 |
10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-213.78 | $427.59 |
08/01/2003 | PAYMENT | 22 | $-213.78 | $641.37 |
07/01/2003 | BILL | TREUR, BRENDA L | $855.15 | $855.15 |
02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.73 | $0.00 |
01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.70 | $200.73 |
09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.70 | $401.43 |
08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.70 | $602.13 |
07/01/2002 | BILL | TREUR, BRENDA L | $802.83 | $802.83 |
02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-197.98 | $0.00 |
12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-197.98 | $197.98 |
09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-197.98 | $395.96 |
08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-197.98 | $593.94 |
07/01/2001 | BILL | TREUR, BRENDA L | $791.92 | $791.92 |
02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-197.23 | $0.00 |
12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-197.23 | $197.23 |
09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-197.23 | $394.46 |
08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-197.23 | $591.69 |
07/01/2000 | BILL | TREUR, BRENDA L | $788.92 | $788.92 |
02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-208.49 | $0.00 |
12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-208.48 | $208.49 |
09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-208.48 | $416.97 |
08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-208.48 | $625.45 |
07/01/1999 | BILL | TREUR, BRENDA L | $833.93 | $833.93 |
02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-208.06 | $0.00 |
01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-208.05 | $208.06 |
10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-208.05 | $416.11 |
07/29/1998 | PAYMENT | 22 | $-208.05 | $624.16 |
07/01/1998 | BILL | TREUR, BRENDA L | $832.21 | $832.21 |
02/04/1998 | PAYMENT | NETS | $-196.54 | $0.00 |
12/09/1997 | PAYMENT | NETS | $-196.51 | $196.54 |
09/15/1997 | PAYMENT | NETS | $-196.51 | $393.05 |
08/25/1997 | PAYMENT | 5400 | $-196.51 | $589.56 |
07/01/1997 | BILL | HEISINGER, JENNIFER L | $786.07 | $786.07 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-198.53 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-198.53 | $198.53 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-198.53 | $397.06 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-198.53 | $595.59 |
07/01/1996 | BILL | HEISINGER, JENNIFER L | $794.12 | $794.12 |
03/04/1996 | PAYMENT | | $-201.56 | $0.00 |
01/16/1996 | PAYMENT | | $-201.53 | $201.56 |
11/13/1995 | PAYMENT | | $-209.59 | $403.09 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.06 | $612.68 |
08/21/1995 | PAYMENT | | $-201.53 | $604.62 |
07/01/1995 | BILL | HATHAWAY, BRUCE & DIANE | $806.15 | $806.15 |
01/02/1995 | PAYMENT | | $-364.58 | $0.00 |
08/15/1994 | PAYMENT | | $-364.58 | $364.58 |
07/01/1994 | BILL | HATHAWAY, BRUCE & DIANE | $729.16 | $729.16 |
01/03/1994 | PAYMENT | | $-349.95 | $0.00 |
08/16/1993 | PAYMENT | | $-349.94 | $349.95 |
07/01/1993 | BILL | HATHAWAY, BRUCE & DIANE | $699.89 | $699.89 |
01/04/1993 | PAYMENT | | $-328.65 | $0.00 |
08/17/1992 | PAYMENT | | $-328.64 | $328.65 |
07/01/1992 | BILL | HATHAWAY, BRUCE & DIANE | $657.29 | $657.29 |
01/06/1992 | PAYMENT | | $-305.47 | $0.00 |
08/20/1991 | PAYMENT | | $-305.46 | $305.47 |
07/01/1991 | BILL | HATHAWAY, BRUCE & DIANE | $610.93 | $610.93 |
01/15/1991 | PAYMENT | | $-296.69 | $0.00 |
10/04/1990 | PAYMENT | | $-148.34 | $296.69 |
07/30/1990 | PAYMENT | | $-148.34 | $445.03 |
07/01/1990 | BILL | WILLIAMS, LONA MARIE D | $593.37 | $593.37 |
03/05/1990 | PAYMENT | | $-123.55 | $0.00 |
12/13/1989 | PAYMENT | | $-123.54 | $123.55 |
09/28/1989 | PAYMENT | | $-123.54 | $247.09 |
09/12/1989 | PAYMENT | | $-128.48 | $370.63 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.94 | $499.11 |
07/01/1989 | BILL | WILLIAMS, LONA MARIE D | $494.17 | $494.17 |
01/03/1989 | PAYMENT | | $-244.16 | $0.00 |
08/04/1988 | PAYMENT | | $-244.14 | $244.16 |
07/01/1988 | BILL | WILLIAMS, LONA MARIE D | $488.30 | $488.30 |
01/06/1988 | PAYMENT | | $-229.72 | $0.00 |
08/25/1987 | PAYMENT | | $-229.72 | $229.72 |
07/01/1987 | BILL | WILLIAMS, LONA MARIE D | $459.44 | $459.44 |
01/05/1987 | PAYMENT | | $-192.11 | $0.00 |
07/15/1986 | PAYMENT | | $-192.08 | $192.11 |
07/01/1986 | BILL | WILLIAMS,LONA MARIE D | $384.19 | $384.19 |