| 10/22/2024 | PAYMENT | PNP PNP - 164624741 | $-300.11 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.29 | $300.11 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.95 | $292.82 |
| 07/05/2024 | BILL | ARKILLS ROSE MARIE | $289.87 | $289.87 |
| 03/18/2024 | PAYMENT | LEACH ROSE & MARVIN CHECK 1339 | $-209.73 | $0.00 |
| 03/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-14.07 | $209.73 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.07 | $223.80 |
| 03/05/2024 | ADJUSTMENT | LOANDEPOT ACH CORE - VOIDED PAYMENT: 368034. REASON: PAYMENT S/B ON PARCEL 13-0601-01 | $67.00 | $209.73 |
| 03/05/2024 | ADJUSTMENT | LOANDEPOT ACH CORE - VOIDED PAYMENT: 360628. REASON: PAYMENT S/B ON PARCEL 13-0601-01 | $66.60 | $142.73 |
| 03/05/2024 | ADJUSTMENT | LOANDEPOT ACH CORE - VOIDED PAYMENT: 341703. REASON: PAYMENT S/B ON PARCEL 13-0601-01 | $67.40 | $76.13 |
| 03/05/2024 | ADJUSTMENT | LOANDEPOT ACH CORE - VOIDED PAYMENT: 292684. REASON: PAYMENT S/B ON PARCEL 13-0601-01 | $8.73 | $8.73 |
| 02/28/2024 | PAYMENT | LOANDEPOT ACH CORE - | $-67.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-66.60 | $67.00 |
| 08/15/2023 | PAYMENT | ARKILLS ROSE MARIE CHECK 1323 | $-67.40 | $133.60 |
| 08/08/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-67.40 | $201.00 |
| 07/06/2023 | BILL | ARKILLS ROSE MARIE | $268.40 | $268.40 |
| 02/27/2023 | PAYMENT | LOANDEPOT ACH CORE - | $-8.73 | $0.00 |
| 11/28/2022 | PAYMENT | LEACH, ROSE M & MARVIN R CHECK 1307 | $-248.51 | $8.73 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.23 | $257.24 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.50 | $251.01 |
| 07/07/2022 | BILL | ARKILLS ROSE MARIE | $248.51 | $248.51 |
| 08/23/2021 | PAYMENT | LEACH, ROSE M & MARVIN R CHECK NUM: 1277 | $-229.74 | $0.00 |
| 07/08/2021 | BILL | ARKILLS ROSE MARIE | $229.74 | $229.74 |
| 08/20/2020 | PAYMENT | LEACH ROSE & MARVIN CHECK NUM: 1247 | $-219.44 | $0.00 |
| 07/10/2020 | BILL | ARKILLS ROSE MARIE | $219.44 | $219.44 |
| 03/30/2020 | PAYMENT | LEACH ROSE & MARVIN CHECK NUM: 1234 | $-10.07 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $10.07 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.29 | $7.57 |
| 01/21/2020 | PAYMENT | ROSE & MARVIN LEACH CHECK NUM: 1226 | $-156.00 | $7.28 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.20 | $163.28 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.08 | $158.08 |
| 08/16/2019 | PAYMENT | ARKILLS ROSE MARIE CHECK NUM: 1211 | $-55.81 | $156.00 |
| 07/08/2019 | BILL | ARKILLS ROSE MARIE | $211.81 | $211.81 |
| 08/22/2018 | PAYMENT | LEACH ROSE OR MARVIN CHECK NUM: 1176 | $-202.11 | $0.00 |
| 07/05/2018 | BILL | ARKILLS ROSE MARIE | $202.11 | $202.11 |
| 08/21/2017 | PAYMENT | ROSE M LEACH CHECK NUM: 1140 | $-203.63 | $0.00 |
| 07/11/2017 | BILL | ARKILLS ROSE MARIE | $203.63 | $203.63 |
| 07/18/2016 | PAYMENT | LEACH ROSE M CHECK NUM: 1088 | $-75.18 | $0.00 |
| 07/07/2016 | BILL | ARKILLS ROSE MARIE | $75.18 | $75.18 |
| 08/12/2015 | PAYMENT | LEACH ROSE M & MARVIN R CHECK NUM: 1045 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | ARKILLS ROSE MARIE | $58.21 | $58.21 |
| 09/15/2014 | PAYMENT | LEACH ROSE M & MARVIN CHECK NUM: 3005 | $-60.54 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.33 | $60.54 |
| 07/03/2014 | BILL | ARKILLS ROSE MARIE | $58.21 | $58.21 |
| 08/12/2013 | PAYMENT | LEACH, ROSE M & MARVIN CHECK NUM: 2961 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | ARKILLS ROSE MARIE | $58.21 | $58.21 |
| 09/06/2012 | PAYMENT | ARKILLS ROSE MARIE CHECK NUM: 2920 | $-60.54 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.33 | $60.54 |
| 07/10/2012 | BILL | ARKILLS ROSE MARIE | $58.21 | $58.21 |
| 08/18/2011 | PAYMENT | ARKILLS ROSE MARIE CHECK NUM: 2837 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | ARKILLS ROSE MARIE | $58.21 | $58.21 |
| 08/09/2010 | PAYMENT | ARKILLS, ROSE M CHECK NUM: 2621 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | ARKILLS ROSE MARIE | $58.21 | $58.21 |
| 07/22/2009 | PAYMENT | MAHANEY ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 0218 | $-58.21 | $0.00 |
| 07/10/2009 | BILL | MAHANEY ASTRID W | $58.21 | $58.21 |
| 07/29/2008 | PAYMENT | MAHANEY, ASTRID CREDIT: D BANK: CREDIT CARD NUM: VISA 1050 | $-60.91 | $0.00 |
| 07/29/2008 | ADJUSTMENT | posted as check/rmv & repost BANK: CC NUM: VISA 1050 | $60.91 | $60.91 |
| 07/28/2008 | VOID | MAHANEY ASTRID CHECK BANK: CC NUM: VISA 1050 | $-60.91 | $0.00 |
| 07/10/2008 | BILL | MAHANEY ASTRID W | $60.91 | $60.91 |
| 09/26/2007 | PAYMENT | SOLOMON, BARRY L, TRUSTEE CHECK BANK: 1 2 NUM: 354 | $-63.35 | $0.00 |
| 09/26/2007 | ADJUSTMENT | posted wrong amount - pb BANK: 1 2 NUM: 354 | $60.91 | $63.35 |
| 09/26/2007 | VOID | SOLOMON, BARRY L, TRUSTEE CHECK BANK: 1 2 NUM: 354 | $-60.91 | $2.44 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.44 | $63.35 |
| 07/12/2007 | BILL | FIRST COMMERCIAL TITLE CO | $60.91 | $60.91 |
| 08/22/2006 | PAYMENT | SOLOMON, BARRY, TRUSTEE CHECK BANK: 1*2 NUM: 317 | $-260.73 | $0.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.02 | $260.73 |
| 07/06/2006 | BILL | HUMBOLDT COUNTY TREASURER | $61.21 | $259.71 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.02 | $198.50 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.02 | $197.48 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $196.46 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.51 | $186.46 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $185.95 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.51 | $180.95 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.28 | $180.44 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.51 | $176.16 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.51 | $175.65 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.67 | $175.14 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.51 | $171.47 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.51 | $170.96 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.51 | $170.45 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.06 | $169.94 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.51 | $166.88 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.51 | $166.37 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.45 | $165.86 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.51 | $163.41 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $61.21 | $162.90 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.51 | $101.69 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.51 | $101.18 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $100.67 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $75.67 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.26 | $74.17 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.65 | $69.91 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.04 | $66.26 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.43 | $63.22 |
| 07/06/2004 | BILL | FIRST COMMERCIAL TITLE INC | $60.79 | $60.79 |
