| 07/30/2025 | PAYMENT | CURTIN, FRIDA P CHECK 1882 | $-56.33 | $0.00 |
| 07/03/2025 | BILL | CURTAIN FRIDA | $56.33 | $56.33 |
| 12/09/2024 | PAYMENT | CURTIN, FRIDA P CHECK 1822 | $-58.92 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $58.92 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.16 | $56.22 |
| 07/05/2024 | BILL | CURTIN DANIEL M JR | $54.06 | $54.06 |
| 03/11/2024 | PAYMENT | PNP PNP - 152494714 | $-59.38 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.05 | $59.38 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $56.33 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.54 | $55.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.03 | $52.79 |
| 07/06/2023 | BILL | CURTIN DANIEL M JR | $50.76 | $50.76 |
| 10/10/2022 | PAYMENT | PNP PNP - 122213339 | $-48.89 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.88 | $48.89 |
| 07/07/2022 | BILL | CURTIN DANIEL M JR | $47.01 | $47.01 |
| 07/23/2021 | PAYMENT | CURTIN, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 97551244 | $-43.53 | $0.00 |
| 07/08/2021 | BILL | CURTIN DANIEL M JR | $43.53 | $43.53 |
| 10/14/2020 | PAYMENT | CURTIN JR, DANIEL CREDIT: D BANK: OP INTERNET NUM: 062448 | $-43.24 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.66 | $43.24 |
| 07/10/2020 | BILL | CURTIN DANIEL M JR | $41.58 | $41.58 |
| 07/19/2019 | PAYMENT | CURTIN, DANIEL CREDIT: D BANK: OP INTERNET NUM: 06465B | $-41.58 | $0.00 |
| 07/08/2019 | PAYMENT | CURTIN JR, DANIEL M CREDIT: D BANK: OP INTERNET NUM: 08071B | $-63.32 | $41.58 |
| 07/08/2019 | BILL | CURTIN DANIEL M JR | $41.58 | $104.90 |
| 07/01/2019 | AMENDMENT | RMVD INT/PAID VIA OP | $-0.35 | $63.32 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.35 | $63.67 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.35 | $63.32 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $62.97 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $52.97 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.91 | $50.72 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.49 | $47.81 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.08 | $45.32 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.66 | $43.24 |
| 07/05/2018 | BILL | CURTIN DANIEL M JR | $41.58 | $41.58 |
| 10/11/2017 | PAYMENT | CURTIN DANIEL M JR CASH | $-43.24 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.66 | $43.24 |
| 07/11/2017 | BILL | CURTIN DANIEL M JR | $41.58 | $41.58 |
| 05/03/2017 | AMENDMENT | remove under $5 balance...pb | $-5.74 | $0.00 |
| 04/14/2017 | PAYMENT | CURTIN DANIEL M JR CHECK NUM: 0256 | $-57.39 | $5.74 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $63.13 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.49 | $60.88 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.99 | $57.39 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.50 | $54.40 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.00 | $51.90 |
| 07/07/2016 | BILL | GUY DUANE | $49.90 | $49.90 |
| 09/29/2015 | PAYMENT | GUY, DUANE HOWARD CREDIT: D BANK: OP INTERNET NUM: 825836 | $-164.19 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.22 | $164.19 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.43 | $161.97 |
| 07/02/2015 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $55.38 | $161.54 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.43 | $106.16 |
| 06/02/2015 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $105.73 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.43 | $80.73 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $80.30 |
| 03/24/2015 | PENALTY | 3rd Year Delq Publication Cost | $7.75 | $70.30 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.59 | $62.55 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.08 | $58.96 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.56 | $55.88 |
| 10/13/2014 | PAYMENT | GUY, DUANE HOWARD CREDIT: D BANK: OP INTERNET NUM: 484582 | $-144.48 | $53.32 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.77 | $197.80 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.77 | $197.03 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.05 | $196.26 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.77 | $194.21 |
| 07/03/2014 | BILL | GUY DUANE | $51.27 | $193.44 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.77 | $142.17 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.77 | $141.40 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $140.63 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.37 | $130.63 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.37 | $130.26 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $129.89 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.32 | $127.39 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.37 | $124.07 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.37 | $123.70 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.85 | $123.33 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.37 | $120.48 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.37 | $120.11 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.37 | $119.74 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.37 | $119.37 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.37 | $117.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.90 | $116.63 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.37 | $114.73 |
| 07/02/2013 | BILL | GUY DUANE | $47.48 | $114.36 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.37 | $66.88 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.37 | $66.51 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.14 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $56.14 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.08 | $53.64 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.64 | $50.56 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.20 | $47.92 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.76 | $45.72 |
| 07/10/2012 | BILL | GUY DUANE | $43.96 | $43.96 |
| 11/02/2011 | PAYMENT | GUY, DUANE HOWARD CREDIT: D BANK: OP INTERNET NUM: 184890 | $-44.37 | $0.00 |
| 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 | GUY DUANE | $40.70 | $40.70 |
| 09/10/2010 | PAYMENT | GUY, DUANE HOWARD CREDIT: D BANK: OP INTERNET NUM: 006096 | $-39.57 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.52 | $39.57 |
| 07/09/2010 | BILL | GUY DUANE | $38.05 | $38.05 |
| 08/10/2009 | PAYMENT | GOVERNMENT LAND SALES INC CHECK BANK: 92*372 NUM: 1498 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | GOVERNMENT LAND SALES INC | $35.83 | $35.83 |
| 08/04/2008 | PAYMENT | GOVERNMENT LAND SALES CHECK BANK: 92 372 NUM: 1470 | $-33.97 | $0.00 |
| 07/10/2008 | BILL | GOVERNMENT LAND SALES INC | $33.97 | $33.97 |
| 07/27/2007 | AMENDMENT | rmvd penalties/clerical error | $-20.08 | $0.00 |
| 07/27/2007 | PAYMENT | VAN DEHEY, TODD CREDIT: D BANK: CREDIT CARD NUM: VISA 1601 | $-68.10 | $20.08 |
| 07/12/2007 | BILL | GOVERNMENT LAND SALES INC | $33.97 | $88.18 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.28 | $54.21 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.28 | $53.93 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $53.65 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $43.65 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.39 | $41.65 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.05 | $39.26 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.71 | $37.21 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.37 | $35.50 |
| 07/06/2006 | BILL | GOVERNMENT LAND SALES INC | $34.13 | $34.13 |
| 05/02/2006 | PAYMENT | TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV | $-300.87 | $0.00 |
| 04/28/2006 | INTEREST | Monthly Interest | $0.28 | $300.87 |
| 03/28/2006 | INTEREST | Monthly Interest | $0.28 | $300.59 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.39 | $300.31 |
| 03/07/2006 | INTEREST | Monthly Interest | $0.28 | $297.92 |
| 01/31/2006 | INTEREST | Monthly Interest | $0.28 | $297.64 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.05 | $297.36 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.28 | $295.31 |
| 12/28/2005 | AMENDMENT | Title Search & Rcrdg Fees - PB | $175.00 | $295.03 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.28 | $120.03 |
| 11/15/2005 | AMENDMENT | Sale letter mailing costs - PB | $13.00 | $119.75 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.28 | $106.75 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.71 | $106.47 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.28 | $104.76 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.28 | $104.48 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.37 | $104.20 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.28 | $102.83 |
| 07/18/2005 | BILL | HUMBOLDT COUNTY TREASURER | $34.13 | $102.55 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.28 | $68.42 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.28 | $68.14 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $67.86 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $42.86 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.37 | $41.36 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.03 | $38.99 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.70 | $36.96 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.36 | $35.26 |
| 07/06/2004 | BILL | HUMBOLDT COUNTY TREASURER | $33.90 | $33.90 |