08/14/2024 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK 11418 | $-5,277.02 | $0.00 |
07/16/2024 | BILL | THOMAS, HENRY C ET AL TRS | $5,277.02 | $5,277.02 |
08/25/2023 | PAYMENT | THOMAS, HENRY C & SUSAN CHECK 11300 | $-4,886.26 | $0.00 |
07/17/2023 | BILL | THOMAS, HENRY C ET AL TRS | $4,886.26 | $4,886.26 |
08/15/2022 | PAYMENT | THOMAS, HENRY C & SUSAN CHECK 11174 | $-4,202.51 | $0.00 |
07/15/2022 | BILL | THOMAS, HENRY C ET AL TRS | $4,202.51 | $4,202.51 |
08/09/2021 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK 11069 | $-4,140.30 | $0.00 |
07/14/2021 | BILL | THOMAS, HENRY C ET AL TRS | $4,140.30 | $4,140.30 |
07/30/2020 | PAYMENT | THOMAS, HENRY C & SUSAN CHECK NUM: 10963 | $-4,163.90 | $0.00 |
07/09/2020 | BILL | THOMAS, HENRY C ET AL TRS | $4,163.90 | $4,163.90 |
08/12/2019 | PAYMENT | THOMAS, HENRY & SUSAN CHECK NUM: 10854 | $-3,959.38 | $0.00 |
07/10/2019 | BILL | THOMAS, HENRY C ET AL TRS | $3,959.38 | $3,959.38 |
08/02/2018 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK NUM: 10710 | $-3,770.87 | $0.00 |
07/10/2018 | BILL | THOMAS, HENRY C ET AL TRS | $3,770.87 | $3,770.87 |
07/25/2017 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK NUM: 10563 | $-3,618.92 | $0.00 |
07/10/2017 | BILL | THOMAS, HENRY C ET AL TRS | $3,618.92 | $3,618.92 |
07/27/2016 | PAYMENT | THOMAS, HENRY C & SUSAN CHECK NUM: 10398 | $-3,527.26 | $0.00 |
07/11/2016 | BILL | THOMAS, HENRY C ET AL TRS | $3,527.26 | $3,527.26 |
12/03/2015 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK NUM: 10280 | $-1,844.00 | $0.00 |
07/28/2015 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK NUM: 10218 | $-1,848.55 | $1,844.00 |
07/07/2015 | BILL | THOMAS, HENRY C ET AL TRS | $3,692.55 | $3,692.55 |
12/08/2014 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK NUM: 10077 | $-1,802.00 | $0.00 |
07/30/2014 | PAYMENT | THOMAS, HENRY C & SUSAN CHECK NUM: 9968 | $-1,806.18 | $1,802.00 |
07/08/2014 | BILL | THOMAS, HENRY C ET AL TRS | $3,608.18 | $3,608.18 |
12/05/2013 | PAYMENT | THOMAS, HENRY C & SUSAN CHECK NUM: 9851 | $-1,730.00 | $0.00 |
08/02/2013 | PAYMENT | THOMAS, HENRY C & SUSAN CHECK NUM: 9765 | $-1,732.68 | $1,730.00 |
07/08/2013 | BILL | THOMAS, HENRY C ET AL TRS | $3,462.68 | $3,462.68 |
12/07/2012 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK NUM: 9585 | $-1,660.00 | $0.00 |
07/27/2012 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK NUM: 9502 | $-1,663.14 | $1,660.00 |
07/10/2012 | BILL | THOMAS, HENRY C ET AL TRS | $3,323.14 | $3,323.14 |
02/17/2012 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK NUM: 9399 | $-857.00 | $0.00 |
01/09/2012 | PAYMENT | THOMAS, HENRY & SUSAN CHECK NUM: 9364 | $-857.00 | $857.00 |
07/26/2011 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK | $-1,718.48 | $1,714.00 |
07/08/2011 | BILL | THOMAS, HENRY C ET AL TRS | $3,432.48 | $3,432.48 |
02/22/2011 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK NUM: 9095 | $-882.00 | $0.00 |
01/04/2011 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK NUM: 9055 | $-882.00 | $882.00 |
09/22/2010 | PAYMENT | THOMAS, HENRY C & SUSAN CHECK BANK: 94-7074 NUM: 8957 | $-882.00 | $1,764.00 |
07/28/2010 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8901 | $-883.65 | $2,646.00 |
07/08/2010 | BILL | THOMAS, HENRY C ET AL TRS | $3,529.65 | $3,529.65 |
02/23/2010 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8723 | $-879.00 | $0.00 |
01/05/2010 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8653 | $-879.00 | $879.00 |
09/29/2009 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8574 | $-879.00 | $1,758.00 |
08/05/2009 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8521 | $-879.80 | $2,637.00 |
07/06/2009 | BILL | THOMAS, HENRY C ET AL TRS | $3,516.80 | $3,516.80 |
01/02/2009 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8363 | $-1,626.00 | $0.00 |
10/09/2008 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8296 | $-813.00 | $1,626.00 |
08/22/2008 | PAYMENT | THOMAS, HENRY C ET AL TRS CHECK BANK: 94-7074 NUM: 8245 | $-817.30 | $2,439.00 |
07/15/2008 | BILL | THOMAS, HENRY C ET AL TRS | $3,256.30 | $3,256.30 |
08/01/2007 | PAYMENT | THOMAS, HENRY C & SUSAN CHECK BANK: 94-7074 NUM: 7896 | $-403.21 | $0.00 |
07/12/2007 | BILL | THOMAS, HENRY C ET AL TRS | $403.21 | $403.21 |
03/30/2007 | PAYMENT | THOMAS, HENRY C & SUSAN CHECK BANK: 94-7074 NUM: 7814 | $-429.22 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $26.12 | $429.22 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.81 | $403.10 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.36 | $386.29 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.77 | $376.93 |
07/12/2006 | BILL | GOOD, ROBERT & MARLEA | $373.16 | $373.16 |
02/15/2006 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 298138 | $-373.29 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.57 | $373.29 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.68 | $357.72 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.50 | $349.04 |
07/15/2005 | BILL | AUSTIN, RANDALL MARK | $345.54 | $345.54 |