01/06/2025 | PAYMENT | SYDNEY HA EC WF - 025010603149737 | $-301.00 | $301.00 |
10/07/2024 | PAYMENT | SYDNEY HA EC WF - 024100703109723 | $-301.00 | $602.00 |
08/19/2024 | PAYMENT | SYDNEY HA EC WF - 024081903099147 | $-302.84 | $903.00 |
07/16/2024 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,205.84 | $1,205.84 |
03/04/2024 | PAYMENT | SYDNEY HA EC WF - 024030403157568 | $-282.00 | $0.00 |
01/02/2024 | PAYMENT | SYDNEY HA EC WF - 024010203159603 | $-282.00 | $282.00 |
10/02/2023 | PAYMENT | SYDNEY HA EC WF - 023100203171168 | $-282.00 | $564.00 |
08/22/2023 | PAYMENT | SYDNEY HA EC WF - 023082103110182 | $-284.72 | $846.00 |
07/17/2023 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,130.72 | $1,130.72 |
03/07/2023 | PAYMENT | SYDNEY HA EC WF - 023030603138996 | $-249.80 | $0.00 |
01/05/2023 | PAYMENT | SYDNEY HA EC WF - 023010303170238 | $-250.00 | $249.80 |
10/03/2022 | PAYMENT | SYDNEY HA EC WF - 022100303184949 | $-250.00 | $499.80 |
08/23/2022 | PAYMENT | SYDNEY HA EC WF - 022082303154280 | $-253.80 | $749.80 |
07/15/2022 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,003.60 | $1,003.60 |
03/08/2022 | PAYMENT | SYDNEY HA EC WF - 022030703139861 | $-412.80 | $0.00 |
01/05/2022 | PAYMENT | SYDNEY HA EC WF - 022010303173173 | $-412.80 | $412.80 |
10/08/2021 | PAYMENT | SYDNEY HA EC WF - 021100403189534 | $-412.80 | $825.60 |
08/19/2021 | PAYMENT | SYDNEY HA EC WF - 021081603143795 | $-412.97 | $1,238.40 |
07/14/2021 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,651.37 | $1,651.37 |
03/01/2021 | PAYMENT | SYDNEY HA EC WF - 021030103291406 | $-400.00 | $0.00 |
01/04/2021 | PAYMENT | SYDNEY HA EC WF - 021010403256351 | $-400.00 | $400.00 |
10/07/2020 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 020100503215261 | $-400.00 | $800.00 |
08/21/2020 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 020081703150166 | $-401.44 | $1,200.00 |
07/09/2020 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,601.44 | $1,601.44 |
03/09/2020 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 020030203240871 | $-378.00 | $0.00 |
01/10/2020 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 020010603216073 | $-378.00 | $378.00 |
10/09/2019 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 019100703175213 | $-378.00 | $756.00 |
08/19/2019 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 019081903116953 | $-378.86 | $1,134.00 |
07/10/2019 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,512.86 | $1,512.86 |
03/12/2019 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 019031103108799 | $-401.00 | $0.00 |
01/07/2019 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 019010703117443 | $-437.00 | $401.00 |
10/02/2018 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 018100103229969 | $-473.00 | $838.00 |
08/20/2018 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 018082003098038 | $-437.05 | $1,311.00 |
07/10/2018 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,748.05 | $1,748.05 |
02/02/2018 | PAYMENT | SYDNEY T HA AUTO BILL PAY CHECK NUM: CF0180202032185 | $-424.00 | $0.00 |
02/02/2018 | ADJUST | OVER PAYMENT ON AUTO BILL PAY BANK: WF INTERNET NUM: 018020203218599 | $416.00 | $424.00 |
02/02/2018 | VOID | SYDNEY HA CHECK BANK: WF INTERNET NUM: 018020203218599 | $-416.00 | $8.00 |
02/02/2018 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 018020103215378 | $-24.60 | $424.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.95 | $448.60 |
12/05/2017 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 017120103314853 | $-416.00 | $447.65 |
11/03/2017 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 017110203128931 | $-425.31 | $863.65 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.96 | $1,288.96 |
08/03/2017 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 017080203139127 | $-425.31 | $1,272.00 |
07/10/2017 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,697.31 | $1,697.31 |
03/08/2017 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 017030603123792 | $-417.12 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.04 | $417.12 |
12/06/2016 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 016120203215702 | $-416.00 | $417.08 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.04 | $833.08 |
10/04/2016 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 016100303183184 | $-416.00 | $833.04 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.04 | $1,249.04 |
08/15/2016 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 016081503135945 | $-417.72 | $1,249.00 |
07/11/2016 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,666.72 | $1,666.72 |
03/07/2016 | PAYMENT | SYDNEY HA CHECK BANK: WF INTERNET NUM: 016030703106120 | $-416.00 | $0.00 |
01/06/2016 | PAYMENT | HA, SYDNEY CHECK NUM: 17176648 | $-416.00 | $416.00 |
10/09/2015 | PAYMENT | HA, SYDNEY CHECK NUM: 89103489 | $-416.00 | $832.00 |
08/20/2015 | PAYMENT | HA, SYDNEY CHECK NUM: 74489641 | $-416.20 | $1,248.00 |
07/07/2015 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,664.20 | $1,664.20 |
03/03/2015 | PAYMENT | HA, SYDNEY CHECK NUM: 6809513 | $-398.84 | $0.00 |
12/18/2014 | PAYMENT | HA, SYDNEY CHECK NUM: 84338200 | $-409.58 | $398.84 |
10/16/2014 | PAYMENT | HA, SYDNEY CHECK NUM: 65339827 | $-409.58 | $808.42 |
08/21/2014 | PAYMENT | HA, SYDNEY CHECK NUM: 466882264 | $-409.58 | $1,218.00 |
07/08/2014 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,627.58 | $1,627.58 |
08/20/2013 | PAYMENT | SYDNEY T HA TRS CHECK NUM: 5086 | $-1,581.69 | $0.00 |
07/08/2013 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,581.69 | $1,581.69 |
08/17/2012 | PAYMENT | LE, HOA T & SYDNEY T HA TRS CHECK NUM: 5067 | $-1,537.65 | $0.00 |
07/10/2012 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,537.65 | $1,537.65 |
08/24/2011 | PAYMENT | SYDNEY T HA CHECK NUM: 5033 | $-1,474.50 | $0.00 |
07/08/2011 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,474.50 | $1,474.50 |
08/18/2010 | PAYMENT | HA, SYDNEY CHECK BANK: 94-72 NUM: 1144 | $-1,406.67 | $0.00 |
07/08/2010 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,406.67 | $1,406.67 |
08/10/2009 | PAYMENT | LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-77 NUM: 1420 | $-1,340.20 | $0.00 |
07/06/2009 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,340.20 | $1,340.20 |
08/20/2008 | PAYMENT | HA, SYDNEY CHECK BANK: 94-72 NUM: 1125 | $-1,277.06 | $0.00 |
07/15/2008 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,277.06 | $1,277.06 |
07/30/2007 | PAYMENT | LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-72 NUM: 1089 | $-1,218.61 | $0.00 |
07/12/2007 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,218.61 | $1,218.61 |
07/29/2006 | PAYMENT | LE, HOA T & SYDNEY T HA TRS CHECK BANK: 94-77 NUM: 1300 | $-1,164.49 | $0.00 |
07/12/2006 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,164.49 | $1,164.49 |
08/17/2005 | PAYMENT | HA, SYDNEY/DE, HOA T CHECK BANK: 94-77 NUM: 1244 | $-1,115.71 | $0.00 |
07/15/2005 | BILL | LE, HOA T & SYDNEY T HA TRS | $1,115.71 | $1,115.71 |
09/24/2004 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 5930 | $-1,083.01 | $0.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.73 | $1,083.01 |
07/08/2004 | BILL | HANSEN, R J & G CHRISTINE | $1,072.28 | $1,072.28 |
04/15/2004 | PAYMENT | HANSEN, R J & G CHRISTINE CHECK BANK: 94-72 NUM: 1117 | $-1,221.78 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $74.37 | $1,221.78 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $47.81 | $1,147.41 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $26.56 | $1,099.60 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.62 | $1,073.04 |
07/18/2003 | BILL | HANSEN, R J & G CHRISTINE | $1,062.42 | $1,062.42 |
04/18/2003 | PAYMENT | HANSEN, R J & G CHRISTINE CHECK BANK: 94-72 NUM: 1086 | $-611.38 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $33.58 | $611.38 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.83 | $577.80 |
12/20/2002 | PAYMENT | HANSEN, R J & G CHRISTINE CHECK BANK: 94-72 NUM: 1079 | $-527.66 | $562.97 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.38 | $1,090.63 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.59 | $1,064.25 |
07/12/2002 | BILL | HANSEN, R J & G CHRISTINE | $1,053.66 | $1,053.66 |
04/09/2002 | PAYMENT | MIZPAH PROPERTIES CHECK BANK: 94-72 NUM: 1058 | $-1,196.35 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $72.82 | $1,196.35 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $46.82 | $1,123.53 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.01 | $1,076.71 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.41 | $1,050.70 |
07/12/2001 | BILL | HANSEN, R J & G CHRISTINE | $1,040.29 | $1,040.29 |
02/07/2001 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 45132 | $-257.24 | $0.00 |
01/17/2001 | PAYMENT | HORINE, JOAN CHECK BANK: 94-72 NUM: 9832 | $-257.24 | $257.24 |
10/13/2000 | PAYMENT | HORINE, JOAN CHECK BANK: 94-72 NUM: 9652 | $-257.24 | $514.48 |
09/03/2000 | PAYMENT | HORINE, JOAN CHECK BANK: 94-72 NUM: 9556 | $-257.48 | $771.72 |
07/17/2000 | BILL | HORINE, JOAN M | $1,029.20 | $1,029.20 |
05/04/2000 | PAYMENT | HORINE, JOAN CHECK BANK: 94-72 NUM: 9373 | $-274.02 | $0.00 |
05/04/2000 | AMENDMENT | del publishing costs | $-5.00 | $274.02 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $279.02 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.54 | $274.02 |
01/14/2000 | PAYMENT | HORINE, T.S. JR & JOAN CHECK BANK: 94-72 NUM: 9152* | $-263.48 | $263.48 |
10/15/1999 | PAYMENT | HORINE, T S & JOAN CHECK BANK: 94-72 NUM: 9011 | $-263.48 | $526.96 |
08/25/1999 | PAYMENT | HORINE, T S & JOAN CHECK BANK: 94-72 NUM: 8929* | $-263.60 | $790.44 |
07/17/1999 | BILL | HORINE, THEODORE S & JOAN | $1,054.04 | $1,054.04 |
03/08/1999 | PAYMENT | HORINE, T.S. & JOAN CHECK | $-142.48 | $0.00 |
01/12/1999 | PAYMENT | HORINE, T.S. & JOAN CHECK | $-142.48 | $142.48 |
10/09/1998 | PAYMENT | HORINE, T S & JOAN CHECK | $-142.48 | $284.96 |
08/28/1998 | PAYMENT | HORINE, T S & JOAN CHECK | $-142.68 | $427.44 |
07/13/1998 | BILL | HORINE, THEODORE S & JOAN | $570.12 | $570.12 |
03/11/1998 | PAYMENT | HORINE, T S & JOAN CHECK | $-140.04 | $0.00 |
01/15/1998 | PAYMENT | HORINE, T S & JOAN CHECK | $-140.04 | $140.04 |
10/17/1997 | PAYMENT | HORINE, T S & JOAN CHECK | $-140.04 | $280.08 |
08/07/1997 | PAYMENT | HORINE, T S & JOAN CHECK | $-140.18 | $420.12 |
07/14/1997 | BILL | HORINE, THEODORE S & JOAN | $560.30 | $560.30 |
03/11/1997 | PAYMENT | HORINE, JOAN | $-139.26 | $0.00 |
01/10/1997 | PAYMENT | HORINE, T.S. | $-139.26 | $139.26 |
09/30/1996 | PAYMENT | HORINE, T S & JOAN | $-139.26 | $278.52 |
08/29/1996 | PAYMENT | HORINE, T S & JOAN | $-139.44 | $417.78 |
07/18/1996 | BILL | HORINE, THEODORE S & JOAN | $557.22 | $557.22 |