07/03/2025 | BILL | ABSHER AARON A & SABRINA | $37.81 | $37.81 |
08/21/2024 | PAYMENT | PNP PNP - 161408761 | $-35.73 | $0.00 |
07/05/2024 | BILL | ABSHER AARON A & SABRINA | $35.73 | $35.73 |
01/31/2024 | PAYMENT | PNP PNP - 150249888 | $-89.99 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $89.99 |
01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.26 | $88.01 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.26 | $87.75 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.26 | $87.49 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.65 | $87.23 |
10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.26 | $85.58 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $85.32 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.26 | $84.00 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.26 | $83.74 |
07/06/2023 | BILL | MOUNTAIN WEST VENTURES LLC | $33.08 | $83.48 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.26 | $50.40 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.26 | $50.14 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $49.88 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $39.88 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.14 | $37.38 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $35.24 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.53 | $33.40 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.23 | $31.87 |
07/07/2022 | BILL | MOUNTAIN WEST VENTURES LLC | $30.64 | $30.64 |
08/06/2021 | PAYMENT | WILLIAM BRAZIL CHECK NUM: 1367 | $-28.38 | $0.00 |
07/08/2021 | BILL | BRAZIL WILLIAM | $28.38 | $28.38 |
08/17/2020 | PAYMENT | BRAZIL WILLIAM CHECK NUM: 1330 | $-27.10 | $0.00 |
07/10/2020 | BILL | BRAZIL WILLIAM | $27.10 | $27.10 |
07/26/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2404 | $-26.15 | $0.00 |
07/26/2019 | ADJUSTMENT | posted incorrect amount...pb NUM: 2404 | $26.15 | $26.15 |
07/25/2019 | VOID | KENT TAYLOR CHECK NUM: 2404 | $-26.15 | $0.00 |
07/08/2019 | BILL | TAYLOR KENT | $26.15 | $26.15 |
07/20/2018 | PAYMENT | WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955 | $-24.95 | $0.00 |
07/05/2018 | BILL | TAYLOR KENT | $24.95 | $24.95 |
08/21/2017 | PAYMENT | KENT TAYLOR CHECK NUM: 1230 | $-24.95 | $0.00 |
07/11/2017 | BILL | TAYLOR KENT | $24.95 | $24.95 |
08/08/2016 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7719 | $-24.95 | $0.00 |
07/07/2016 | BILL | TAYLOR KENT | $24.95 | $24.95 |
04/15/2016 | PAYMENT | TAX AUCTION - 04/15/16 CASH | $-724.74 | $0.00 |
04/15/2016 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $724.74 |
04/15/2016 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $724.74 |
04/15/2016 | AMENDMENT | 2014 Insts 1-4 Unmark Postpond | $0.00 | $724.74 |
04/15/2016 | AMENDMENT | 2015 Insts 1-4 Unmark Postpond | $0.00 | $724.74 |
04/15/2016 | AMENDMENT | 2016 Insts 1-4 Unmark Postpond | $0.00 | $724.74 |
04/01/2016 | INTEREST | Monthly Interest | $1.53 | $724.74 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.49 | $723.21 |
03/14/2016 | AMENDMENT | AUCTION 2016 SALE FEES...pb | $150.00 | $719.72 |
03/14/2016 | AMENDMENT | AUCTION 2016 PUBLICATION COSTS | $30.00 | $569.72 |
03/01/2016 | INTEREST | Monthly Interest | $1.53 | $539.72 |
02/29/2016 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $538.19 |
02/29/2016 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $538.19 |
02/29/2016 | AMENDMENT | 2014 Insts 1-4 Markd Postponed | $0.00 | $538.19 |
02/29/2016 | AMENDMENT | 2015 Insts 1-4 Markd Postponed | $0.00 | $538.19 |
02/29/2016 | AMENDMENT | 2016 Insts 1-4 Markd Postponed | $0.00 | $538.19 |
02/01/2016 | INTEREST | Monthly Interest | $1.53 | $538.19 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.99 | $536.66 |
01/04/2016 | INTEREST | Monthly Interest | $1.53 | $533.67 |
12/14/2015 | AMENDMENT | RESEND AUCTION 16 SALE LETTER | $7.75 | $532.14 |
12/03/2015 | AMENDMENT | AUCTION 2016 SALE LETTERS...PB | $15.50 | $524.39 |
12/01/2015 | INTEREST | Monthly Interest | $1.53 | $508.89 |
11/02/2015 | INTEREST | Monthly Interest | $1.53 | $507.36 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $505.83 |
10/01/2015 | INTEREST | Monthly Interest | $1.53 | $503.33 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $501.80 |
08/18/2015 | AMENDMENT | AUCTION TITLE SEARCH FEE...pb | $120.00 | $499.80 |
08/03/2015 | INTEREST | Monthly Interest | $1.53 | $379.80 |
07/02/2015 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $49.90 | $378.27 |
07/01/2015 | INTEREST | Monthly Interest | $1.53 | $328.37 |
06/01/2015 | INTEREST | Monthly Interest | $1.53 | $326.84 |
05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $325.31 |
05/01/2015 | INTEREST | Monthly Interest | $1.11 | $315.31 |
04/01/2015 | INTEREST | Monthly Interest | $1.11 | $314.20 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.49 | $313.09 |
03/02/2015 | INTEREST | Monthly Interest | $1.11 | $309.60 |
02/02/2015 | INTEREST | Monthly Interest | $1.11 | $308.49 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.99 | $307.38 |
01/02/2015 | INTEREST | Monthly Interest | $1.11 | $304.39 |
12/01/2014 | INTEREST | Monthly Interest | $1.11 | $303.28 |
11/05/2014 | INTEREST | Monthly Interest | $1.11 | $302.17 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $301.06 |
10/02/2014 | INTEREST | Monthly Interest | $1.11 | $298.56 |
09/02/2014 | INTEREST | Monthly Interest | $1.11 | $297.45 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $296.34 |
08/01/2014 | INTEREST | Monthly Interest | $1.11 | $294.34 |
07/03/2014 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $49.90 | $293.23 |
07/01/2014 | INTEREST | Monthly Interest | $1.11 | $243.33 |
06/03/2014 | AMENDMENT | DEED RECORDING FEE 13-14 PB | $25.00 | $242.22 |
06/02/2014 | INTEREST | Monthly Interest | $1.11 | $217.22 |
05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $216.11 |
05/01/2014 | INTEREST | Monthly Interest | $0.71 | $206.11 |
04/01/2014 | INTEREST | Monthly Interest | $0.71 | $205.40 |
03/20/2014 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $204.69 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.32 | $196.69 |
03/03/2014 | INTEREST | Monthly Interest | $0.71 | $193.37 |
02/03/2014 | INTEREST | Monthly Interest | $0.71 | $192.66 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.85 | $191.95 |
01/02/2014 | INTEREST | Monthly Interest | $0.71 | $189.10 |
12/02/2013 | INTEREST | Monthly Interest | $0.71 | $188.39 |
11/01/2013 | INTEREST | Monthly Interest | $0.71 | $187.68 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.37 | $186.97 |
10/01/2013 | INTEREST | Monthly Interest | $0.71 | $184.60 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.90 | $183.89 |
08/01/2013 | INTEREST | Monthly Interest | $0.71 | $181.99 |
07/02/2013 | BILL | WADE ROYCE J & MURIEL D | $47.48 | $181.28 |
07/01/2013 | INTEREST | Monthly Interest | $0.71 | $133.80 |
06/03/2013 | INTEREST | Monthly Interest | $0.71 | $133.09 |
05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $132.38 |
05/01/2013 | INTEREST | Monthly Interest | $0.34 | $122.38 |
04/12/2013 | INTEREST | Monthly Interest | $0.34 | $122.04 |
03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $121.70 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.08 | $119.20 |
03/01/2013 | INTEREST | Monthly Interest | $0.34 | $116.12 |
02/01/2013 | INTEREST | Monthly Interest | $0.34 | $115.78 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.64 | $115.44 |
01/02/2013 | INTEREST | Monthly Interest | $0.34 | $112.80 |
12/03/2012 | INTEREST | Monthly Interest | $0.34 | $112.46 |
11/01/2012 | INTEREST | Monthly Interest | $0.34 | $112.12 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.20 | $111.78 |
10/01/2012 | INTEREST | Monthly Interest | $0.34 | $109.58 |
09/04/2012 | INTEREST | Monthly Interest | $0.34 | $109.24 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.76 | $108.90 |
08/01/2012 | INTEREST | Monthly Interest | $0.34 | $107.14 |
07/10/2012 | BILL | WADE ROYCE J & MURIEL D | $43.96 | $106.80 |
07/02/2012 | INTEREST | Monthly Interest | $0.34 | $62.84 |
06/01/2012 | INTEREST | Monthly Interest | $0.34 | $62.50 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $62.16 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $52.16 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.85 | $49.66 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.44 | $46.81 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.04 | $44.37 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.63 | $42.33 |
07/11/2011 | BILL | WADE ROYCE J & MURIEL D | $40.70 | $40.70 |
07/30/2010 | PAYMENT | WADE, ROYCE J CHECK NUM: 1951 | $-38.05 | $0.00 |
07/09/2010 | BILL | WADE ROYCE J & MURIEL D | $38.05 | $38.05 |
07/23/2009 | PAYMENT | WADE ROYCE CHECK BANK: 11*35 NUM: 1888 | $-35.83 | $0.00 |
07/10/2009 | BILL | WADE ROYCE J & MURIEL D | $35.83 | $35.83 |
07/31/2008 | PAYMENT | WADE, ROYCE J CHECK BANK: 11 35 NUM: 1732 | $-33.98 | $0.00 |
07/10/2008 | BILL | WADE ROYCE J & MURIEL D | $33.98 | $33.98 |
09/07/2007 | PAYMENT | ROYCE J WADE CHECK BANK: 11*35 NUM: 1561 | $-35.34 | $0.00 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.36 | $35.34 |
07/12/2007 | BILL | WADE ROYCE J & MURIEL D | $33.98 | $33.98 |
07/24/2006 | PAYMENT | WADE, ROYCE J CHECK BANK: 11 35 NUM: 1423 | $-34.14 | $0.00 |
07/06/2006 | BILL | WADE ROYCE J & MURIEL D | $34.14 | $34.14 |
08/04/2005 | PAYMENT | WADE, ROYCE J CHECK BANK: 11 35 NUM: 1327 | $-34.14 | $0.00 |
07/18/2005 | BILL | WADE ROYCE J & MURIEL D | $34.14 | $34.14 |
07/16/2004 | PAYMENT | WADE ROYCE J. CHECK BANK: 11-35 NUM: 1341 | $-33.91 | $0.00 |
07/06/2004 | BILL | WADE ROYCE J & MURIEL D | $33.91 | $33.91 |
08/18/2003 | PAYMENT | WADE ROYCE J CHECK BANK: 11F35 NUM: 1232 | $-31.16 | $0.00 |
07/18/2003 | BILL | WADE ROYCE J & MURIEL D | $31.16 | $31.16 |
08/07/2002 | PAYMENT | WADE ROYCE J. CHECK BANK: 11-35 NUM: 1124 | $-33.12 | $0.00 |
07/08/2002 | BILL | WADE ROYCE J & MURIEL D | $33.12 | $33.12 |
07/25/2001 | PAYMENT | WADE ROYCE J. CHECK BANK: 11-35 NUM: 1011 | $-33.48 | $0.00 |
07/11/2001 | BILL | WADE ROYCE J & MURIEL D | $33.48 | $33.48 |
07/25/2000 | PAYMENT | WADE ROYCE J CHECK BANK: 11-35 NUM: 899 | $-32.98 | $0.00 |
07/06/2000 | BILL | WADE ROYCE J & MURIEL D | $32.98 | $32.98 |
07/27/1999 | PAYMENT | WADE ROYCE J CHECK BANK: 11-35 NUM: 777 | $-36.08 | $0.00 |
07/12/1999 | BILL | WADE ROYCE J & MURIEL D | $36.08 | $36.08 |
07/30/1998 | PAYMENT | WADE ROYCE J & MURIEL D CHECK | $-36.92 | $0.00 |
07/09/1998 | BILL | WADE ROYCE J & MURIEL D | $36.92 | $36.92 |
07/28/1997 | PAYMENT | WADE ROYCE J & MURIEL D | $-32.95 | $0.00 |
07/23/1997 | BILL | WADE ROYCE J & MURIEL D | $32.95 | $32.95 |
08/06/1996 | PAYMENT | WADE ROYCE J & MURIEL D | $-34.44 | $0.00 |
07/11/1996 | BILL | WADE ROYCE J & MURIEL D | $34.44 | $34.44 |