| 05/07/2025 | PAYMENT | PNP PNP - 175760526 | $-81.93 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $81.93 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.59 | $79.93 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.93 | $75.34 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.28 | $71.41 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.62 | $68.13 |
| 07/05/2024 | BILL | JONES RON TTE | $65.51 | $65.51 |
| 08/28/2023 | PAYMENT | JONES, R CHECK 2887 | $-60.66 | $0.00 |
| 07/06/2023 | BILL | JONES RON TTE | $60.66 | $60.66 |
| 08/18/2022 | PAYMENT | JONES RON TR CHECK 2684 | $-56.17 | $0.00 |
| 07/07/2022 | BILL | JONES RON TR | $56.17 | $56.17 |
| 08/23/2021 | PAYMENT | JONES, R CHECK NUM: 2500 | $-52.01 | $0.00 |
| 07/08/2021 | BILL | JONES RON TR | $52.01 | $52.01 |
| 08/03/2020 | PAYMENT | R JONES CHECK NUM: 2302 | $-49.68 | $0.00 |
| 07/10/2020 | BILL | JONES RON | $49.68 | $49.68 |
| 07/25/2019 | PAYMENT | R JONES CHECK NUM: 2082 | $-47.94 | $0.00 |
| 07/08/2019 | BILL | JONES RON | $47.94 | $47.94 |
| 08/01/2018 | PAYMENT | TODD A PLIMPTON ESQ CHECK NUM: 4404 | $-45.74 | $0.00 |
| 07/05/2018 | BILL | PALMER JAMES & GLORIA ASHFIELD | $45.74 | $45.74 |
| 07/21/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 00672C | $-45.74 | $0.00 |
| 07/11/2017 | BILL | PALMER JAMES & GLORIA ASHFIELD | $45.74 | $45.74 |
| 07/25/2016 | PAYMENT | PALMER, GLORIA ASHFIELD CHECK NUM: 156 | $-45.74 | $0.00 |
| 07/07/2016 | BILL | PALMER JAMES & GLORIA ASHFIELD | $45.74 | $45.74 |
| 07/14/2015 | PAYMENT | PALMER GLORIA ASHFIELD CHECK NUM: 1828 | $-58.21 | $0.00 |
| 07/02/2015 | BILL | PALMER JAMES & GLORIA ASHFIELD | $58.21 | $58.21 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-2.18 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.10 | $2.18 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.08 | $2.08 |
| 07/18/2014 | PAYMENT | PALMER, GLORIA ASHFIELD CHECK NUM: 1761 | $-56.21 | $2.00 |
| 07/03/2014 | BILL | PALMER JAMES & GLORIA ASHFIELD | $58.21 | $58.21 |
| 07/26/2013 | PAYMENT | SCHWEIGERT, ASTRID I CREDIT: D NUM: VISA 2911 | $-58.21 | $0.00 |
| 07/02/2013 | BILL | SCHWEIGERT ASTRID I | $58.21 | $58.21 |
| 10/25/2012 | PAYMENT | SCHWEIGERT ASTRID CREDIT: D NUM: VISA 5648 | $-61.12 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.91 | $61.12 |
| 09/28/2012 | ADJUSTMENT | ADJUST PER OWNER.........GSR NUM: VISA 8848 | $58.21 | $58.21 |
| 08/06/2012 | VOID | SCHWEIGERT, ASTRID CREDIT: D NUM: VISA 8848 | $-58.21 | $0.00 |
| 07/10/2012 | BILL | SCHWEIGERT ASTRID I | $58.21 | $58.21 |
| 08/18/2011 | PAYMENT | WILLIAM BLACKSMITH CHECK NUM: 19057211065 | $-58.21 | $0.00 |
| 07/11/2011 | BILL | SCHWEIGERT ASTRID I | $58.21 | $58.21 |
| 08/13/2010 | PAYMENT | WAIT THOMAS W JR & MARGEN P CHECK NUM: 1057 | $-58.21 | $0.00 |
| 07/09/2010 | BILL | WAIT THOMAS W JR & MARGEN P | $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 | $-61.21 | $0.00 |
| 07/29/2008 | ADJUSTMENT | posted as check/rmv & repost BANK: CC NUM: VISA 1050 | $61.21 | $61.21 |
| 07/28/2008 | VOID | MAHANEY ASTRID CHECK BANK: CC NUM: VISA 1050 | $-61.21 | $0.00 |
| 07/10/2008 | BILL | MAHANEY ASTRID W | $61.21 | $61.21 |
| 09/26/2007 | PAYMENT | SOLOMON, BARRY L, TRUSTEE CHECK BANK: 1 2 NUM: 354 | $-63.66 | $0.00 |
| 09/26/2007 | ADJUSTMENT | posted wrong amount - pb BANK: 1 2 NUM: 354 | $61.21 | $63.66 |
| 09/26/2007 | VOID | SOLOMON, BARRY L, TRUSTEE CHECK BANK: 1 2 NUM: 354 | $-61.21 | $2.45 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.45 | $63.66 |
| 07/12/2007 | BILL | FIRST COMMERCIAL TITLE CO | $61.21 | $61.21 |
| 08/22/2006 | PAYMENT | SOLOMON, BARRY, TRUSTEE CHECK BANK: 1*2 NUM: 317 | $-261.77 | $0.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $1.02 | $261.77 |
| 07/06/2006 | BILL | HUMBOLDT COUNTY TREASURER | $61.51 | $260.75 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.02 | $199.24 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.02 | $198.22 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $197.20 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.51 | $187.20 |
| 03/28/2006 | PENALTY | 2nd yr delinquency mailer - bb | $5.00 | $186.69 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.51 | $181.69 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.31 | $181.18 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.51 | $176.87 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.51 | $176.36 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.69 | $175.85 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.51 | $172.16 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.51 | $171.65 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.51 | $171.14 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.08 | $170.63 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.51 | $167.55 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.51 | $167.04 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.46 | $166.53 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.51 | $164.07 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $61.51 | $163.56 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.51 | $102.05 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.51 | $101.54 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $101.03 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $76.03 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.28 | $74.53 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.67 | $70.25 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.05 | $66.58 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.44 | $63.53 |
| 07/06/2004 | BILL | FIRST COMMERCIAL TITLE INC | $61.09 | $61.09 |
