08/05/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249544478 | $-38.53 | $0.00 |
07/05/2024 | BILL | BOYD JOSEPH S | $38.53 | $38.53 |
09/27/2023 | PAYMENT | PNP PNP - 143160148 | $-278.46 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $278.46 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.96 | $276.92 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.96 | $275.96 |
07/06/2023 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $38.53 | $275.00 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.96 | $236.47 |
06/06/2023 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $235.51 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.64 | $198.51 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $197.87 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $197.55 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.64 | $187.55 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.64 | $186.91 |
03/24/2023 | AMENDMENT | S90 CERTIFIED MAILING FEE* | $10.00 | $186.27 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $176.27 |
03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.64 | $173.57 |
02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.64 | $172.93 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $172.29 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.64 | $169.98 |
12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.64 | $169.34 |
11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.64 | $168.70 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $168.06 |
10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.64 | $166.13 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.64 | $165.49 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $164.85 |
08/03/2022 | INTEREST | Monthly Interest | $0.64 | $163.31 |
07/14/2022 | INTEREST | Monthly Interest | $0.64 | $162.67 |
07/07/2022 | BILL | BOYD JOSEPH S | $38.53 | $162.03 |
06/02/2022 | INTEREST | Monthly Interest | $0.64 | $123.50 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $122.86 |
05/02/2022 | INTEREST | Monthly Interest | $0.32 | $112.86 |
04/06/2022 | INTEREST | Monthly Interest | $0.32 | $112.54 |
03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $112.22 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $109.72 |
03/01/2022 | INTEREST | Monthly Interest | $0.32 | $107.02 |
02/02/2022 | INTEREST | Monthly Interest | $0.32 | $106.70 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $106.38 |
01/03/2022 | INTEREST | Monthly Interest | $0.32 | $104.07 |
12/01/2021 | INTEREST | Monthly Interest | $0.32 | $103.75 |
11/01/2021 | INTEREST | Monthly Interest | $0.32 | $103.43 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $103.11 |
10/01/2021 | INTEREST | Monthly Interest | $0.32 | $101.18 |
09/01/2021 | INTEREST | Monthly Interest | $0.32 | $100.86 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $100.54 |
08/02/2021 | INTEREST | Monthly Interest | $0.32 | $99.00 |
07/08/2021 | BILL | BOYD JOSEPH S | $38.53 | $98.68 |
07/01/2021 | INTEREST | Monthly Interest | $0.32 | $60.15 |
06/01/2021 | INTEREST | Monthly Interest | $0.32 | $59.83 |
05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | BOYD JOSEPH S | $38.53 | $38.53 |
08/22/2019 | PAYMENT | BOYD, JOSEPH CHECK NUM: OP INTERNET | $-38.53 | $0.00 |
07/08/2019 | BILL | BOYD JOSEPH S | $38.53 | $38.53 |
08/02/2018 | PAYMENT | BOYD, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 002212 | $-37.05 | $0.00 |
07/05/2018 | BILL | BOYD JOSEPH S | $37.05 | $37.05 |
08/09/2017 | PAYMENT | BOYD, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 05866B | $-34.92 | $0.00 |
07/11/2017 | BILL | BOYD JOSEPH S | $34.92 | $34.92 |
08/15/2016 | PAYMENT | LOTS SALES LLC CHECK NUM: 1020 | $-32.76 | $0.00 |
07/07/2016 | BILL | LOTS SALES LLC | $32.76 | $32.76 |
08/18/2015 | PAYMENT | LOTS SALES LLC CHECK NUM: 1005 | $-30.82 | $0.00 |
07/02/2015 | BILL | LOTS SALES LLC | $30.82 | $30.82 |
08/18/2014 | PAYMENT | LOTS SALES, LLC CHECK NUM: 1001 | $-30.82 | $0.00 |
07/03/2014 | BILL | LOTS SALES LLC | $30.82 | $30.82 |
08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3245 | $-30.82 | $0.00 |
07/02/2013 | BILL | LANDINVEST GROUP LLC | $30.82 | $30.82 |
08/22/2012 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3206 | $-30.27 | $0.00 |
07/10/2012 | BILL | LANDINVEST GROUP LLC | $30.27 | $30.27 |
08/15/2011 | PAYMENT | LANDINVEST GROUP LLCQ CHECK NUM: 3172 | $-28.03 | $0.00 |
07/11/2011 | BILL | LANDINVEST GROUP LLC | $28.03 | $28.03 |
08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3139 | $-26.19 | $0.00 |
07/09/2010 | BILL | LANDINVEST GROUP LLC | $26.19 | $26.19 |
08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3103 | $-24.66 | $0.00 |
07/10/2009 | BILL | LANDINVEST GROUP LLC | $24.66 | $24.66 |
08/11/2008 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3062 | $-22.90 | $0.00 |
07/10/2008 | BILL | LANDINVEST GROUP LLC | $22.90 | $22.90 |