08/21/2024 | PAYMENT | STEVENS, REGGIE C TR CHECK 2547 | $-231.80 | $230.00 |
07/16/2024 | BILL | STEVENS, REGGIE C TR | $461.80 | $461.80 |
08/29/2023 | PAYMENT | STEVENS, REGGIE C TR CHECK 2519 | $-427.73 | $0.00 |
07/17/2023 | BILL | STEVENS, REGGIE C TR | $427.73 | $427.73 |
02/24/2023 | PAYMENT | STEVENS, REGGIE C TR CHECK 2508 | $-89.00 | $0.00 |
12/20/2022 | PAYMENT | STEVENS, REGGIE C TR CHECK 1003 | $-89.00 | $89.00 |
08/17/2022 | PAYMENT | STEVENS, REGGIE C CHECK 1592 | $-181.81 | $178.00 |
07/15/2022 | BILL | STEVENS, REGGIE C TR | $359.81 | $359.81 |
09/02/2021 | PAYMENT | STEVENS, REGGIE C CHECK 1563 | $-333.29 | $0.00 |
07/14/2021 | BILL | STEVENS, REGGIE C TR | $333.29 | $333.29 |
08/07/2020 | PAYMENT | STEVENS, REGGIE C CHECK NUM: 1519 | $-307.89 | $0.00 |
07/09/2020 | BILL | STEVENS, REGGIE C TR | $307.89 | $307.89 |
08/07/2019 | PAYMENT | STEVENS, REGGIE C CHECK NUM: 2437 | $-288.63 | $0.00 |
07/10/2019 | BILL | STEVENS, REGGIE C TR | $288.63 | $288.63 |
04/10/2019 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 2421 | $-3.72 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $3.72 |
03/18/2019 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 2407 | $-68.00 | $2.72 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.72 | $70.72 |
01/03/2019 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 2374 | $-68.00 | $68.00 |
09/13/2018 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 2942 | $-68.00 | $136.00 |
07/25/2018 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 2930 | $-70.95 | $204.00 |
07/10/2018 | BILL | STEVENS, REGGIE C TR | $274.95 | $274.95 |
02/15/2018 | PAYMENT | STEVENS, REGGIE C CHECK NUM: 2885 | $-65.00 | $0.00 |
12/29/2017 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 2875 | $-65.00 | $65.00 |
09/27/2017 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 2850 | $-48.91 | $130.00 |
08/29/2017 | PAYMENT | STEVENS, REGGIE C CHECK NUM: 2339 | $-85.00 | $178.91 |
07/10/2017 | BILL | STEVENS, REGGIE C TR | $263.91 | $263.91 |
02/27/2017 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 2300 | $-64.00 | $0.00 |
12/27/2016 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 1881 | $-64.00 | $64.00 |
09/20/2016 | PAYMENT | STEVENS, REGGIE C CHECK NUM: 1851 | $-64.00 | $128.00 |
08/08/2016 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 2295 | $-65.28 | $192.00 |
07/11/2016 | BILL | STEVENS, REGGIE C TR | $257.28 | $257.28 |
03/04/2016 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 2259 | $-59.00 | $0.00 |
01/07/2016 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 2245 | $-59.00 | $59.00 |
10/12/2015 | PAYMENT | STEVENS, REGGIE C CHECK NUM: 2847 | $-59.00 | $118.00 |
08/24/2015 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 2833 | $-61.74 | $177.00 |
07/07/2015 | BILL | STEVENS, REGGIE C TR | $238.74 | $238.74 |
03/04/2015 | PAYMENT | STEVENS, REGGIE C TR CHECK NUM: 1849 | $-59.00 | $0.00 |
01/07/2015 | PAYMENT | STEVENS, REGGIE C CHECK NUM: 1836 | $-59.00 | $59.00 |
10/13/2014 | PAYMENT | STEVENSM, REGGIE C CHECK NUM: 1808 | $-59.00 | $118.00 |
08/08/2014 | PAYMENT | STEVENS, REGGIE C CHECK NUM: 1793 | $-62.80 | $177.00 |
07/08/2014 | BILL | STEVENS, REGGIE C TR | $239.80 | $239.80 |
02/19/2014 | PAYMENT | STEVENS, REGGIE CHECK NUM: 2815 | $-59.00 | $0.00 |
01/13/2014 | PAYMENT | STEVENS, REGGIE CHECK NUM: 2800 | $-59.00 | $59.00 |
10/04/2013 | PAYMENT | STEVENS, REGGIE CHECK NUM: 2779 | $-59.00 | $118.00 |
08/20/2013 | PAYMENT | STEVENS, REGGIE C CHECK NUM: 2769 | $-63.19 | $177.00 |
07/08/2013 | BILL | STEVENS, REGGIE C TR | $240.19 | $240.19 |
02/20/2013 | PAYMENT | STEVENS, REGGIE CHECK NUM: 2727 | $-65.00 | $0.00 |
12/28/2012 | PAYMENT | REGGIE STEVENS CHECK NUM: 2711 | $-65.00 | $65.00 |
09/21/2012 | PAYMENT | REGGIE STEVENS CHECK NUM: 2687 | $-65.00 | $130.00 |
07/27/2012 | PAYMENT | REGGIE STEVENS CHECK NUM: 2678 | $-65.77 | $195.00 |
07/10/2012 | BILL | STEVENS, REGGIE C TR | $260.77 | $260.77 |
02/03/2012 | PAYMENT | STEVENS, REGGIE C CHECK NUM: 1741 | $-69.00 | $0.00 |
12/14/2011 | PAYMENT | REGGIE STEVENS CHECK NUM: 1730 | $-69.00 | $69.00 |
10/12/2011 | PAYMENT | STEVENS, REGGIE CHECK NUM: 1714 | $-69.00 | $138.00 |
07/25/2011 | PAYMENT | STEVENS, REGGIE C CHECK NUM: 1695 | $-69.67 | $207.00 |
07/08/2011 | BILL | STEVENS, REGGIE C TR | $276.67 | $276.67 |
03/04/2011 | PAYMENT | REGGIE STEVENS CHECK NUM: 1635 | $-87.00 | $0.00 |
01/04/2011 | PAYMENT | STEVENS, REGGIE C CHECK BANK: 0 NUM: 1667 | $-87.00 | $87.00 |
10/12/2010 | PAYMENT | STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 1619 | $-87.00 | $174.00 |
08/05/2010 | PAYMENT | STEVENS, REGGIE CHECK BANK: 94-8014 NUM: 1606 | $-89.06 | $261.00 |
07/08/2010 | BILL | STEVENS, REGGIE C TR | $350.06 | $350.06 |
08/18/2009 | PAYMENT | STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 1965 | $-343.73 | $0.00 |
07/06/2009 | BILL | STEVENS, REGGIE C TR | $343.73 | $343.73 |
03/04/2009 | PAYMENT | REGGIE STEVENS CHECK BANK: 94-8014 NUM: 1924 | $-79.00 | $0.00 |
12/30/2008 | PAYMENT | STEVENS, REGGIE CHECK BANK: 94-8014 NUM: 1904 | $-79.00 | $79.00 |
10/23/2008 | PAYMENT | STEVENS, REGGIE C - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-82.16 | $158.00 |
10/20/2008 | AMENDMENT | ADD LATE PAYMENT PENALTIES | $3.16 | $240.16 |
10/20/2008 | ADJUST | CHECK RET NSF BANK: 94-8014 NUM: 8117 | $79.00 | $237.00 |
10/03/2008 | VOID | STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 8117 | $-79.00 | $158.00 |
08/05/2008 | PAYMENT | STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 1079 | $-81.27 | $237.00 |
07/15/2008 | BILL | STEVENS, REGGIE C TR | $318.27 | $318.27 |
07/30/2007 | PAYMENT | STEVENS, REGGIE C CHECK BANK: 94-8014 NUM: 2164 | $-294.74 | $0.00 |
07/12/2007 | BILL | STEVENS, REGGIE C TR | $294.74 | $294.74 |
12/15/2006 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 302094 | $-136.00 | $0.00 |
10/11/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1103 | $-68.00 | $136.00 |
08/30/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1097 | $-68.73 | $204.00 |
07/12/2006 | BILL | TOY SHED INC | $272.73 | $272.73 |
03/07/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1061 | $-36.00 | $0.00 |
01/12/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1055 | $-36.00 | $36.00 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-36.00 | $72.00 |
08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-40.29 | $108.00 |
07/15/2005 | BILL | TOY SHED INC | $148.29 | $148.29 |