07/03/2025 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $40.76 | $40.76 |
06/23/2025 | PAYMENT | PNP PNP - 177967591 | $-230.51 | $0.00 |
06/04/2025 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $230.51 |
06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.32 | $193.51 |
06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.64 | $193.19 |
05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $192.55 |
05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.64 | $182.55 |
04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.64 | $181.91 |
03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $181.27 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $171.27 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.64 | $168.57 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.64 | $167.93 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $167.29 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.64 | $164.98 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.64 | $164.34 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.64 | $163.70 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $163.06 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.64 | $161.13 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.64 | $160.49 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $159.85 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.64 | $158.31 |
07/05/2024 | BILL | ONLINE LAND SALES LLC | $38.53 | $157.67 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.64 | $119.14 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $118.50 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $118.18 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $117.86 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $122.86 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.32 | $112.86 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.32 | $112.54 |
03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $112.22 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $109.72 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.32 | $107.02 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.32 | $106.70 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $106.38 |
01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.32 | $104.07 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.32 | $103.75 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.32 | $103.43 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $103.11 |
10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.32 | $101.18 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $100.86 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.32 | $99.32 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.32 | $99.00 |
07/06/2023 | BILL | ONLINE LAND SALES LLC | $38.53 | $98.68 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.32 | $60.15 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.32 | $59.83 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.51 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
07/07/2022 | BILL | ONLINE LAND SALES LLC | $38.53 | $38.53 |
07/27/2021 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 4042 | $-38.53 | $0.00 |
07/08/2021 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
08/10/2020 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002756 | $-38.53 | $0.00 |
07/10/2020 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 1520 | $-38.53 | $0.00 |
07/08/2019 | BILL | WIGGINTON SCOTT H | $38.53 | $38.53 |
12/14/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 9831 | $-40.38 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | WIGGINTON SCOTT H | $37.05 | $37.05 |
09/05/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 8129 | $-34.92 | $0.00 |
09/05/2017 | AMENDMENT | REMOVE PENALTY PAID TIMELY. MH | $-1.40 | $34.92 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
07/11/2017 | BILL | WIGGINTON SCOTT H | $34.92 | $34.92 |
11/14/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7414 | $-35.71 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
07/07/2016 | BILL | WIGGINTON SCOTT H | $32.76 | $32.76 |
08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-30.82 | $0.00 |
07/02/2015 | BILL | WIGGINTON SCOTT H | $30.82 | $30.82 |
08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-30.82 | $0.00 |
07/03/2014 | BILL | WIGGINTON SCOTT H | $30.82 | $30.82 |
09/09/2013 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5068 | $-31.43 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
07/02/2013 | BILL | WIGGINTON SCOTT H | $30.22 | $30.22 |
08/27/2012 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 3863 | $-27.98 | $0.00 |
07/10/2012 | BILL | WIGGINTON SCOTT H | $27.98 | $27.98 |
08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
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 |