08/16/2024 | PAYMENT | DONALD E JR ET AL TR LEUTZ PNP PNP - 161157173 | $-116.80 | $345.00 |
07/16/2024 | BILL | LEUTZ, DONALD E JR ET AL TRS | $461.80 | $461.80 |
02/22/2024 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK 10154 | $-106.00 | $0.00 |
12/28/2023 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK 10144 | $-106.00 | $106.00 |
09/25/2023 | PAYMENT | LEUTZ, DONALD E JR CHECK 10129 | $-106.00 | $212.00 |
08/24/2023 | PAYMENT | LEUTZ 2002 REV TR U/A DTD 04/30/2002 CHECK 10117 | $-109.73 | $318.00 |
07/17/2023 | BILL | LEUTZ, DONALD E JR ET AL TRS | $427.73 | $427.73 |
02/24/2023 | PAYMENT | LEUTZ, DONALD E JR CHECK 10089 | $-86.47 | $0.00 |
12/23/2022 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK 10062 | $-89.00 | $86.47 |
09/21/2022 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK 10016 | $-89.00 | $175.47 |
08/23/2022 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK 10013 | $-95.34 | $264.47 |
07/15/2022 | BILL | LEUTZ, DONALD E JR ET AL TRS | $359.81 | $359.81 |
02/22/2022 | PAYMENT | D.E. LEUTZ, JR. CHECK 11817 | $-83.28 | $0.00 |
12/17/2021 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK 11785 | $-83.28 | $83.28 |
09/28/2021 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK 19767 | $-83.28 | $166.56 |
08/26/2021 | PAYMENT | LEUTZ, D E CHECK CK. 11730 | $-83.45 | $249.84 |
07/14/2021 | BILL | LEUTZ, DONALD E JR ET AL TRS | $333.29 | $333.29 |
03/04/2021 | PAYMENT | LEUTZ, D.E. & SYLVIA B CHECK 19588 | $-76.00 | $0.00 |
12/31/2020 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK 19555 | $-76.00 | $76.00 |
10/13/2020 | PAYMENT | LEUTZ, D.E JR ET AL TRS CHECK NUM: 19444 | $-76.00 | $152.00 |
08/11/2020 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 19391 | $-79.89 | $228.00 |
07/09/2020 | BILL | LEUTZ, DONALD E JR ET AL TRS | $307.89 | $307.89 |
02/27/2020 | PAYMENT | LEUTZ, D. E. & SYLVIA B CHECK NUM: 19243 | $-71.00 | $0.00 |
01/07/2020 | PAYMENT | LEUTZ, DONALD E JR ET AL CHECK NUM: 19200 | $-71.00 | $71.00 |
10/03/2019 | PAYMENT | LEUTZ, D E & SYLVIA CHECK NUM: 19111 | $-71.00 | $142.00 |
08/12/2019 | PAYMENT | LEUTZ, DONALD E JR CHECK NUM: 19061 | $-75.63 | $213.00 |
07/10/2019 | BILL | LEUTZ, DONALD E JR ET AL TRS | $288.63 | $288.63 |
02/20/2019 | PAYMENT | LEUTZ, DONALD & SYLVIA CHECK NUM: 18889 | $-68.00 | $0.00 |
12/27/2018 | PAYMENT | LEUTZ, D E & SYLVIA CHECK NUM: 18826 | $-68.00 | $68.00 |
09/20/2018 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 18752 | $-68.00 | $136.00 |
08/07/2018 | PAYMENT | LEUTZ, DONALD E JR CHECK NUM: 18717 | $-70.95 | $204.00 |
07/10/2018 | BILL | LEUTZ, DONALD E JR ET AL TRS | $274.95 | $274.95 |
01/03/2018 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 18508 | $-65.00 | $0.00 |
12/18/2017 | PAYMENT | LEUTZ, DONALD & SYLVIA CHECK NUM: 18473 | $-65.00 | $65.00 |
09/18/2017 | PAYMENT | LEUTZ, DONALD & SYLVIA CHECK NUM: 18388 | $-65.00 | $130.00 |
08/09/2017 | PAYMENT | LEUTZ, DONALD E JR ET AL CHECK NUM: 18342 | $-68.91 | $195.00 |
07/10/2017 | BILL | LEUTZ, DONALD E JR ET AL TRS | $263.91 | $263.91 |
02/23/2017 | PAYMENT | LEUTZ, D.E. & SYLVIA CHECK NUM: 18176 | $-64.00 | $0.00 |
12/16/2016 | PAYMENT | LEUTZ, DE & SYLVIA CHECK NUM: 18113 | $-64.00 | $64.00 |
09/21/2016 | PAYMENT | LEUTZ, D E & SYLVIA B CHECK NUM: 18034 | $-64.00 | $128.00 |
08/09/2016 | PAYMENT | LEUTZ, D E JR & SYLVIA CHECK NUM: 17973 | $-65.28 | $192.00 |
07/11/2016 | BILL | LEUTZ, DONALD E JR ET AL TRS | $257.28 | $257.28 |
02/23/2016 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 17786 | $-59.00 | $0.00 |
01/22/2016 | PAYMENT | LEUTZ, D E JR CHECK NUM: 17722 | $-59.00 | $59.00 |
01/22/2016 | AMENDMENT | DEL PEN/POSTMARK | $-2.36 | $118.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.36 | $120.36 |
09/24/2015 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 17626 | $-59.00 | $118.00 |
08/07/2015 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 17592 | $-61.74 | $177.00 |
07/07/2015 | BILL | LEUTZ, DONALD E JR ET AL TRS | $238.74 | $238.74 |
02/24/2015 | PAYMENT | LEUTZ, JR, D E/SYLVIA B CHECK NUM: 17408 | $-59.00 | $0.00 |
12/26/2014 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 17347 | $-59.00 | $59.00 |
09/23/2014 | PAYMENT | LEUTZ, D E JR & SYLVIA B CHECK NUM: 17233 | $-59.00 | $118.00 |
08/07/2014 | PAYMENT | LEUTZ, D.E. JR OR SYLVIA CHECK NUM: 17184 | $-62.80 | $177.00 |
07/08/2014 | BILL | LEUTZ, DONALD E JR ET AL TRS | $239.80 | $239.80 |
02/25/2014 | PAYMENT | LEUTZ, D E JR & SYLVIA B CHECK NUM: 16997 | $-59.00 | $0.00 |
12/27/2013 | PAYMENT | LEUTZ, DONALD E JR & SYLVIA CHECK NUM: 16927 | $-59.00 | $59.00 |
09/20/2013 | PAYMENT | LEUTZ, DONALD & SYLVIA CHECK NUM: 16823 | $-59.00 | $118.00 |
08/13/2013 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 16774 | $-63.19 | $177.00 |
07/08/2013 | BILL | LEUTZ, DONALD E JR ET AL TRS | $240.19 | $240.19 |
02/25/2013 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 16672 | $-65.00 | $0.00 |
12/24/2012 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 16603 | $-65.00 | $65.00 |
09/25/2012 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 16494 | $-65.00 | $130.00 |
08/13/2012 | PAYMENT | LEUTZ, DONALD E JR & SYLVIA CHECK NUM: 16441 | $-65.77 | $195.00 |
07/10/2012 | BILL | LEUTZ, DONALD E JR ET AL TRS | $260.77 | $260.77 |
02/24/2012 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 16248 | $-69.00 | $0.00 |
12/23/2011 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 16171 | $-69.00 | $69.00 |
09/23/2011 | PAYMENT | LEUTZ, D E JR & SYLVIA CHECK NUM: 16040 | $-69.00 | $138.00 |
08/05/2011 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 15983 | $-69.67 | $207.00 |
07/08/2011 | BILL | LEUTZ, DONALD E JR ET AL TRS | $276.67 | $276.67 |
03/04/2011 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK NUM: 15794 | $-87.00 | $0.00 |
12/30/2010 | PAYMENT | LEUTZ, DONALD E & SYLVIA CHECK BANK: 0 NUM: 15725 | $-87.00 | $87.00 |
09/23/2010 | PAYMENT | LEUTZ, D E JR & SYLVIA B CHECK BANK: 90-4211 NUM: 15609 | $-87.00 | $174.00 |
08/16/2010 | PAYMENT | LEUTZ, JR., D E/SYLVIA B CHECK BANK: 90-4211 NUM: 15558 | $-89.06 | $261.00 |
07/08/2010 | BILL | LEUTZ, DONALD E JR ET AL TRS | $350.06 | $350.06 |
03/03/2010 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 15353 | $-85.00 | $0.00 |
01/05/2010 | PAYMENT | LEUTZ, DONALD E JR & SYLVIA CHECK BANK: 90-4211 NUM: 15297 | $-85.00 | $85.00 |
10/07/2009 | PAYMENT | LEUTZ, D E/SYLVIA B CHECK BANK: 90-4211 NUM: 15177 | $-85.00 | $170.00 |
08/19/2009 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 15116 | $-88.73 | $255.00 |
07/06/2009 | BILL | LEUTZ, DONALD E JR ET AL TRS | $343.73 | $343.73 |
03/09/2009 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14911 | $-79.00 | $0.00 |
01/12/2009 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14834 | $-79.00 | $79.00 |
10/07/2008 | PAYMENT | LEUTZ, DONALD E JR & SYLVIA B CHECK BANK: 90-4211 NUM: 14717 | $-79.00 | $158.00 |
08/21/2008 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14642 | $-81.27 | $237.00 |
07/15/2008 | BILL | LEUTZ, DONALD E JR ET AL TRS | $318.27 | $318.27 |
03/05/2008 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14423 | $-73.00 | $0.00 |
01/10/2008 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14351 | $-73.00 | $73.00 |
10/02/2007 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14219 | $-73.00 | $146.00 |
08/21/2007 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 14164 | $-75.74 | $219.00 |
07/12/2007 | BILL | LEUTZ, DONALD E JR ET AL TRS | $294.74 | $294.74 |
03/07/2007 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 13978 | $-68.00 | $0.00 |
01/09/2007 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 13906 | $-68.00 | $68.00 |
10/11/2006 | PAYMENT | LEUTZ, DONALD E JR ET AL TRS CHECK BANK: 90-4211 NUM: 13773 | $-68.00 | $136.00 |
08/29/2006 | PAYMENT | LEUTZ, D E & SYLVIA B CHECK BANK: 90-4211 NUM: 13736 | $-68.73 | $204.00 |
07/12/2006 | BILL | LEUTZ, DONALD E JR ET AL TRS | $272.73 | $272.73 |
11/22/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296772 | $-72.00 | $0.00 |
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 |