07/03/2025 | BILL | BRAY MICHAEL | $40.76 | $40.76 |
07/30/2024 | PAYMENT | MICHAEL BRAY EC WF - 024073018046376 | $-38.53 | $0.00 |
07/05/2024 | BILL | BRAY MICHAEL | $38.53 | $38.53 |
08/11/2023 | PAYMENT | MICHAEL BRAY EC WF - 023081003067916 | $-38.53 | $0.00 |
07/06/2023 | BILL | BRAY MICHAEL | $38.53 | $38.53 |
07/20/2022 | PAYMENT | BRAY MICHAEL CHECK NUM: WF E-BOX | $-38.53 | $0.00 |
07/07/2022 | BILL | BRAY MICHAEL | $38.53 | $38.53 |
07/27/2021 | PAYMENT | MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 021072703126573 | $-38.53 | $0.00 |
07/08/2021 | BILL | BRAY MICHAEL | $38.53 | $38.53 |
07/24/2020 | PAYMENT | MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 020072403126993 | $-38.53 | $0.00 |
07/10/2020 | BILL | BRAY MICHAEL | $38.53 | $38.53 |
08/12/2019 | PAYMENT | MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 019081203078093 | $-38.53 | $0.00 |
07/08/2019 | BILL | BRAY MICHAEL | $38.53 | $38.53 |
08/13/2018 | PAYMENT | MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 018081003087852 | $-37.05 | $0.00 |
07/05/2018 | BILL | BRAY MICHAEL | $37.05 | $37.05 |
08/15/2017 | PAYMENT | MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 017081503096865 | $-34.92 | $0.00 |
07/11/2017 | BILL | BRAY MICHAEL | $34.92 | $34.92 |
08/10/2016 | PAYMENT | MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 016081003052602 | $-32.76 | $0.00 |
07/07/2016 | BILL | BRAY MICHAEL | $32.76 | $32.76 |
03/29/2016 | PAYMENT | MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 016032903067758 | $-40.10 | $0.00 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
07/02/2015 | BILL | BRAY MICHAEL | $30.82 | $30.82 |
08/13/2014 | PAYMENT | MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 014081303047410 | $-30.82 | $0.00 |
07/03/2014 | BILL | BRAY MICHAEL | $30.82 | $30.82 |
07/19/2013 | PAYMENT | MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 013071903070914 | $-30.22 | $0.00 |
07/02/2013 | BILL | BRAY MICHAEL | $30.22 | $30.22 |
10/09/2012 | PAYMENT | MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 012100903047932 | $-2.34 | $0.00 |
09/25/2012 | PAYMENT | MICHAEL BRAY CHECK BANK: WF INTERNET NUM: 012092503057349 | $-192.03 | $2.34 |
09/04/2012 | INTEREST | Monthly Interest | $0.61 | $194.37 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $193.76 |
08/01/2012 | INTEREST | Monthly Interest | $0.61 | $192.64 |
07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $27.98 | $192.03 |
07/02/2012 | INTEREST | Monthly Interest | $0.61 | $164.05 |
06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $163.44 |
06/01/2012 | INTEREST | Monthly Interest | $0.61 | $138.44 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $137.83 |
05/01/2012 | INTEREST | Monthly Interest | $0.39 | $127.83 |
04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $127.44 |
04/02/2012 | INTEREST | Monthly Interest | $0.39 | $119.69 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.81 | $119.30 |
03/01/2012 | INTEREST | Monthly Interest | $0.39 | $117.49 |
02/06/2012 | INTEREST | Monthly Interest | $0.39 | $117.10 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.56 | $116.71 |
01/03/2012 | INTEREST | Monthly Interest | $0.39 | $115.15 |
12/01/2011 | INTEREST | Monthly Interest | $0.39 | $114.76 |
11/01/2011 | INTEREST | Monthly Interest | $0.39 | $114.37 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.30 | $113.98 |
10/03/2011 | INTEREST | Monthly Interest | $0.39 | $112.68 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $112.29 |
08/01/2011 | INTEREST | Monthly Interest | $0.39 | $111.25 |
07/11/2011 | BILL | BOOKOUT JON | $25.92 | $110.86 |
07/01/2011 | INTEREST | Monthly Interest | $0.39 | $84.94 |
06/01/2011 | INTEREST | Monthly Interest | $0.39 | $84.55 |
05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $84.16 |
05/03/2011 | INTEREST | Monthly Interest | $0.19 | $74.16 |
04/01/2011 | INTEREST | Monthly Interest | $0.19 | $73.97 |
03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $73.78 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.70 | $71.53 |
03/01/2011 | INTEREST | Monthly Interest | $0.19 | $69.83 |
02/01/2011 | INTEREST | Monthly Interest | $0.19 | $69.64 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.45 | $69.45 |
01/03/2011 | INTEREST | Monthly Interest | $0.19 | $68.00 |
12/01/2010 | INTEREST | Monthly Interest | $0.19 | $67.81 |
11/01/2010 | INTEREST | Monthly Interest | $0.19 | $67.62 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.21 | $67.43 |
10/01/2010 | INTEREST | Monthly Interest | $0.19 | $66.22 |
09/01/2010 | INTEREST | Monthly Interest | $0.19 | $66.03 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $65.84 |
08/02/2010 | INTEREST | Monthly Interest | $0.19 | $64.87 |
07/09/2010 | BILL | BOOKOUT JON | $24.22 | $64.68 |
07/01/2010 | INTEREST | Monthly Interest | $0.19 | $40.46 |
06/01/2010 | INTEREST | Monthly Interest | $0.19 | $40.27 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.08 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $30.08 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.60 | $27.83 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.37 | $26.23 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.14 | $24.86 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.91 | $23.72 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |