| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $1.24 | $341.78 | 
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.82 | $340.54 | 
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $1.24 | $337.72 | 
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $1.24 | $336.48 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.25 | $335.24 | 
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $1.24 | $332.99 | 
| 07/03/2025 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $56.33 | $331.75 | 
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $1.24 | $275.42 | 
| 06/04/2025 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $274.18 | 
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.45 | $237.18 | 
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.79 | $236.73 | 
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $235.94 | 
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.79 | $225.94 | 
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.79 | $225.15 | 
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $224.36 | 
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $214.36 | 
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.79 | $210.61 | 
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.79 | $209.82 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $209.03 | 
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.79 | $205.82 | 
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.79 | $205.03 | 
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.79 | $204.24 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.68 | $203.45 | 
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.79 | $200.77 | 
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.79 | $199.98 | 
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $199.19 | 
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.79 | $197.05 | 
| 07/05/2024 | BILL | SHULL FARRELL & CAROL | $53.56 | $196.26 | 
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.79 | $142.70 | 
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.41 | $141.91 | 
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.38 | $141.50 | 
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $141.12 | 
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $146.12 | 
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.38 | $136.12 | 
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.38 | $135.74 | 
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $135.36 | 
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.47 | $132.86 | 
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.38 | $129.39 | 
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.38 | $129.01 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.98 | $128.63 | 
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.38 | $125.65 | 
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.38 | $125.27 | 
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.38 | $124.89 | 
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $124.51 | 
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.38 | $122.03 | 
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $121.65 | 
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.38 | $119.67 | 
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.38 | $119.29 | 
| 07/06/2023 | BILL | SHULL FARRELL & CAROL | $49.60 | $118.91 | 
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.38 | $69.31 | 
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.38 | $68.93 | 
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $68.55 | 
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $58.55 | 
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.22 | $56.05 | 
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.76 | $52.83 | 
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.30 | $50.07 | 
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $47.77 | 
| 07/07/2022 | BILL | SHULL FARRELL & CAROL | $45.93 | $45.93 | 
| 05/02/2022 | PAYMENT | STONEMAN RICHARD & SHARON CHECK NUM: 2025 | $-202.33 | $0.00 | 
| 05/02/2022 | INTEREST | Monthly Interest | $0.67 | $202.33 | 
| 04/11/2022 | AMENDMENT | RESEND 3RD YR DELQ LTR...PB | $8.00 | $201.66 | 
| 04/06/2022 | INTEREST | Monthly Interest | $0.67 | $193.66 | 
| 03/18/2022 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $192.99 | 
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.98 | $184.99 | 
| 03/01/2022 | INTEREST | Monthly Interest | $0.67 | $182.01 | 
| 02/02/2022 | INTEREST | Monthly Interest | $0.67 | $181.34 | 
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.55 | $180.67 | 
| 01/03/2022 | INTEREST | Monthly Interest | $0.67 | $178.12 | 
| 12/01/2021 | INTEREST | Monthly Interest | $0.67 | $177.45 | 
| 11/01/2021 | INTEREST | Monthly Interest | $0.67 | $176.78 | 
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.13 | $176.11 | 
| 10/01/2021 | INTEREST | Monthly Interest | $0.67 | $173.98 | 
| 09/01/2021 | INTEREST | Monthly Interest | $0.67 | $173.31 | 
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $172.64 | 
| 08/02/2021 | INTEREST | Monthly Interest | $0.67 | $170.94 | 
| 07/08/2021 | BILL | SHULL FARRELL & CAROL | $42.54 | $170.27 | 
| 07/01/2021 | INTEREST | Monthly Interest | $0.67 | $127.73 | 
| 06/01/2021 | INTEREST | Monthly Interest | $0.67 | $127.06 | 
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $126.39 | 
| 05/04/2021 | INTEREST | Monthly Interest | $0.33 | $116.39 | 
| 04/01/2021 | INTEREST | Monthly Interest | $0.33 | $116.06 | 
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $115.73 | 
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.84 | $113.23 | 
| 03/01/2021 | INTEREST | Monthly Interest | $0.33 | $110.39 | 
| 02/01/2021 | INTEREST | Monthly Interest | $0.33 | $110.06 | 
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.44 | $109.73 | 
| 01/04/2021 | INTEREST | Monthly Interest | $0.33 | $107.29 | 
| 12/01/2020 | INTEREST | Monthly Interest | $0.33 | $106.96 | 
| 11/02/2020 | INTEREST | Monthly Interest | $0.33 | $106.63 | 
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $106.30 | 
| 10/01/2020 | INTEREST | Monthly Interest | $0.33 | $104.27 | 
| 09/01/2020 | INTEREST | Monthly Interest | $0.33 | $103.94 | 
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $103.61 | 
| 08/04/2020 | INTEREST | Monthly Interest | $0.33 | $101.98 | 
| 07/10/2020 | BILL | SHULL FARRELL & CAROL | $40.64 | $101.65 | 
| 07/01/2020 | INTEREST | Monthly Interest | $0.33 | $61.01 | 
| 06/01/2020 | INTEREST | Monthly Interest | $0.33 | $60.68 | 
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.35 | 
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $50.35 | 
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.75 | $47.85 | 
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.35 | $45.10 | 
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.96 | $42.75 | 
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 | 
| 07/08/2019 | BILL | SHULL FARRELL & CAROL | $39.22 | $39.22 | 
| 08/31/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 106 | $-37.42 | $0.00 | 
| 08/31/2018 | AMENDMENT | rmv penalties/paid timely..pb | $-1.50 | $37.42 | 
| 08/31/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 106 | $37.42 | $38.92 | 
| 08/31/2018 | VOID | STONEMAN SHARON/RICHARD CHECK NUM: 106 | $-37.42 | $1.50 | 
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 | 
| 07/05/2018 | BILL | SHULL FARRELL & CAROL | $37.42 | $37.42 | 
| 07/31/2017 | PAYMENT | CAROL SHULL CHECK NUM: 713 | $-37.42 | $0.00 | 
| 07/11/2017 | BILL | SHULL FARRELL & CAROL | $37.42 | $37.42 | 
| 07/25/2016 | PAYMENT | SHULL CAROL CHECK NUM: 945 | $-37.42 | $0.00 | 
| 07/07/2016 | BILL | SHULL FARRELL & CAROL | $37.42 | $37.42 | 
| 07/13/2015 | PAYMENT | SHULL, CAROL CHECK NUM: 701 | $-49.90 | $0.00 | 
| 07/02/2015 | BILL | SHULL FARRELL & CAROL | $49.90 | $49.90 | 
| 07/28/2014 | PAYMENT | SHULL FARRELL O & CAROL CHECK NUM: 381 | $-49.90 | $0.00 | 
| 07/03/2014 | BILL | SHULL FARRELL & CAROL | $49.90 | $49.90 | 
| 07/15/2013 | PAYMENT | SHULL, CAROL CHECK NUM: 1259 | $-49.90 | $0.00 | 
| 07/02/2013 | BILL | SHULL FARRELL & CAROL | $49.90 | $49.90 | 
| 07/26/2012 | PAYMENT | SHULL, CAROL CHECK NUM: 0819 | $-49.90 | $0.00 | 
| 07/10/2012 | BILL | SHULL FARRELL & CAROL | $49.90 | $49.90 | 
| 08/08/2011 | PAYMENT | SHULL, CAROL CHECK NUM: 0530 | $-49.90 | $0.00 | 
| 07/11/2011 | BILL | SHULL FARRELL & CAROL | $49.90 | $49.90 | 
| 08/13/2010 | PAYMENT | SHULL FARRELL CHECK NUM: 1350 | $-49.90 | $0.00 | 
| 07/09/2010 | BILL | SHULL FARRELL & CAROL | $49.90 | $49.90 | 
| 03/26/2010 | PAYMENT | SHULL FARRELL & CAROL CHECK NUM: 12.87 | $-6.75 | $0.00 | 
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $6.75 | 
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.13 | $4.50 | 
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.11 | $4.37 | 
| 12/31/2009 | PAYMENT | SHULL FARRELL CHECK NUM: 1119 | $-47.37 | $4.26 | 
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 | 
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 | 
| 07/10/2009 | BILL | SHULL FARRELL & CAROL | $47.37 | $47.37 | 
| 08/04/2008 | PAYMENT | SHULL CAROL CHECK BANK: 94 178 NUM: 930 | $-45.49 | $0.00 | 
| 07/10/2008 | BILL | SHULL FARRELL & CAROL | $45.49 | $45.49 | 
| 07/27/2007 | PAYMENT | SHULL, FARRELL O & CAROL CHECK BANK: 94 178 NUM: 615 | $-43.08 | $0.00 | 
| 07/12/2007 | BILL | SHULL FARRELL & CAROL | $43.08 | $43.08 | 
| 08/07/2006 | PAYMENT | SHULL, FARRELL O & CAROL CHECK BANK: 94 178 NUM: 1413 | $-43.29 | $0.00 | 
| 07/06/2006 | BILL | SHULL FARRELL & CAROL | $43.29 | $43.29 | 
| 08/03/2005 | PAYMENT | CAROL SHULL CHECK BANK: 94*7074 NUM: 1231 | $-43.29 | $0.00 | 
| 07/18/2005 | BILL | SHULL FARRELL & CAROL | $43.29 | $43.29 | 
| 08/16/2004 | PAYMENT | SHULL FARRELL/CAROL CHECK BANK: 94*7074 NUM: 752 | $-43.00 | $0.00 | 
| 07/06/2004 | BILL | SHULL FARRELL & CAROL | $43.00 | $43.00 | 
| 08/06/2003 | PAYMENT | SHULL FARRELL & CAROL CHECK BANK: 94F7074 NUM: 992 | $-39.55 | $0.00 | 
| 07/18/2003 | BILL | SHULL FARRELL & CAROL | $39.55 | $39.55 | 
| 08/07/2002 | PAYMENT | SHULL CAROL CHECK BANK: 94-7074 NUM: 610 | $-41.10 | $0.00 | 
| 07/08/2002 | BILL | SHULL FARRELL & CAROL | $41.10 | $41.10 | 
| 08/02/2001 | PAYMENT | SHULL CAROL CHECK BANK: 94-7074 NUM: 215 | $-41.54 | $0.00 | 
| 07/11/2001 | BILL | SHULL FARRELL & CAROL | $41.54 | $41.54 | 
| 08/03/2000 | PAYMENT | SHULL FARRELL & CAROL CHECK BANK: 94-7074 NUM: 201 | $-40.93 | $0.00 | 
| 07/06/2000 | BILL | SHULL FARRELL & CAROL | $40.93 | $40.93 | 
| 08/03/1999 | PAYMENT | SHULL FARRELL & CAROL CHECK BANK: 94-7074 NUM: 454 | $-44.72 | $0.00 | 
| 07/12/1999 | BILL | SHULL FARRELL & CAROL | $44.72 | $44.72 | 
| 08/04/1998 | PAYMENT | SHULL FARRELL & CAROL CHECK | $-45.73 | $0.00 | 
| 07/09/1998 | BILL | SHULL FARRELL & CAROL | $45.73 | $45.73 | 
| 10/08/1997 | PAYMENT | SHULL FARRELL & CAROL | $-1.81 | $0.00 | 
| 09/04/1997 | PAYMENT | SHULL FARRELL & CAROL | $-45.31 | $1.81 | 
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $47.12 | 
| 07/23/1997 | BILL | SHULL FARRELL & CAROL | $45.31 | $45.31 | 
| 08/02/1996 | PAYMENT | SHULL FARRELL & CAROL | $-47.35 | $0.00 | 
| 07/11/1996 | BILL | SHULL FARRELL & CAROL | $47.35 | $47.35 |