| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.16 | $525.68 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.13 | $515.52 | 
| 07/03/2025 | BILL | JONES CLARENCE J & BETTY L TTE | $511.39 | $511.39 | 
| 04/14/2025 | PAYMENT | PNP PNP - 174338889 | $-1,140.86 | $0.00 | 
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $3.05 | $1,140.86 | 
| 03/19/2025 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $1,137.81 | 
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.69 | $1,127.81 | 
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $3.05 | $1,101.12 | 
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $3.05 | $1,098.07 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.17 | $1,095.02 | 
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $3.05 | $1,077.85 | 
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $3.05 | $1,074.80 | 
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $3.05 | $1,071.75 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.56 | $1,068.70 | 
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $3.05 | $1,059.14 | 
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $3.05 | $1,056.09 | 
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.85 | $1,053.04 | 
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $3.05 | $1,049.19 | 
| 07/05/2024 | BILL | JONES CLARENCE J & BETTY L TTE | $489.27 | $1,046.14 | 
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $3.05 | $556.87 | 
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.94 | $553.82 | 
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.11 | $550.88 | 
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $550.77 | 
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $555.77 | 
| 05/03/2024 | PAYMENT | PNP PNP - 155613504 | $-500.00 | $545.77 | 
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $2.72 | $1,045.77 | 
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $2.72 | $1,043.05 | 
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $1,040.33 | 
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.71 | $1,037.83 | 
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $2.72 | $1,013.12 | 
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $2.72 | $1,010.40 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.90 | $1,007.68 | 
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $2.72 | $991.78 | 
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $2.72 | $989.06 | 
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $2.72 | $986.34 | 
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.85 | $983.62 | 
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $2.72 | $974.77 | 
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.56 | $972.05 | 
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $2.72 | $968.49 | 
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $2.72 | $965.77 | 
| 07/06/2023 | BILL | JONES CLARENCE J & BETTY L TTE | $461.02 | $963.05 | 
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $2.72 | $502.03 | 
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $2.72 | $499.31 | 
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $496.59 | 
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $486.59 | 
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $22.88 | $484.09 | 
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $14.75 | $461.21 | 
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $8.24 | $446.46 | 
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.35 | $438.22 | 
| 07/07/2022 | BILL | JONES CLARENCE J & BETTY L TRS | $434.87 | $434.87 | 
| 03/08/2022 | PAYMENT | HUMBOLDT, GINNY CREDIT: D BANK: PNP INTERNET NUM: 110376700 | $-895.77 | $0.00 | 
| 02/28/2022 | PAYMENT | HAWKINS, GINNY CREDIT: D BANK: PNP INTERNET NUM: 109847771 | $-1,601.67 | $895.77 | 
| 02/23/2022 | AMENDMENT | 2022 AUCTION FEES...PB | $150.00 | $2,497.44 | 
| 02/02/2022 | INTEREST | Monthly Interest | $7.56 | $2,347.44 | 
| 01/14/2022 | AMENDMENT | AUCTION LETTERS RESENT...pb | $40.00 | $2,339.88 | 
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.19 | $2,299.88 | 
| 01/03/2022 | INTEREST | Monthly Interest | $7.56 | $2,285.69 | 
| 12/10/2021 | AMENDMENT | AUCTION 2022 LETTER FEES..PB | $88.00 | $2,278.13 | 
| 12/01/2021 | INTEREST | Monthly Interest | $7.56 | $2,190.13 | 
| 11/01/2021 | INTEREST | Monthly Interest | $7.56 | $2,182.57 | 
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.92 | $2,175.01 | 
| 10/01/2021 | INTEREST | Monthly Interest | $7.56 | $2,167.09 | 
| 09/13/2021 | AMENDMENT | TITLE SEARCH FEE - AUCTION 22 | $170.00 | $2,159.53 | 
| 09/01/2021 | INTEREST | Monthly Interest | $7.56 | $1,989.53 | 
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.22 | $1,981.97 | 
| 08/02/2021 | INTEREST | Monthly Interest | $7.56 | $1,978.75 | 
| 07/08/2021 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $422.44 | $1,971.19 | 
| 07/01/2021 | INTEREST | Monthly Interest | $7.56 | $1,548.75 | 
| 06/01/2021 | INTEREST | Monthly Interest | $7.56 | $1,541.19 | 
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,533.63 | 
| 05/04/2021 | INTEREST | Monthly Interest | $4.97 | $1,523.63 | 
| 04/01/2021 | INTEREST | Monthly Interest | $4.97 | $1,518.66 | 
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $21.73 | $1,513.69 | 
| 03/01/2021 | INTEREST | Monthly Interest | $4.97 | $1,491.96 | 
| 02/01/2021 | INTEREST | Monthly Interest | $4.97 | $1,486.99 | 
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.97 | $1,482.02 | 
| 01/04/2021 | INTEREST | Monthly Interest | $4.97 | $1,468.05 | 
| 12/01/2020 | INTEREST | Monthly Interest | $4.97 | $1,463.08 | 
| 11/02/2020 | INTEREST | Monthly Interest | $4.97 | $1,458.11 | 
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.76 | $1,453.14 | 
| 10/01/2020 | INTEREST | Monthly Interest | $4.97 | $1,445.38 | 
| 09/01/2020 | INTEREST | Monthly Interest | $4.97 | $1,440.41 | 
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.10 | $1,435.44 | 
| 08/04/2020 | INTEREST | Monthly Interest | $4.97 | $1,432.34 | 
| 07/10/2020 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $418.42 | $1,427.37 | 
| 07/01/2020 | INTEREST | Monthly Interest | $4.97 | $1,008.95 | 
| 06/03/2020 | AMENDMENT | DEED RECORDING FEE - 2020 | $37.00 | $1,003.98 | 
| 06/01/2020 | INTEREST | Monthly Interest | $4.97 | $966.98 | 
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $962.01 | 
| 05/01/2020 | INTEREST | Monthly Interest | $2.47 | $952.01 | 
| 04/01/2020 | INTEREST | Monthly Interest | $2.47 | $949.54 | 
| 03/31/2020 | PAYMENT | HAWKINS, GINNY L CREDIT: D BANK: OP INTERNET NUM: 093057 | $-510.94 | $947.07 | 
| 03/16/2020 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $1,458.01 | 
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.97 | $1,450.01 | 
| 03/02/2020 | INTEREST | Monthly Interest | $4.94 | $1,429.04 | 
| 02/03/2020 | INTEREST | Monthly Interest | $4.94 | $1,424.10 | 
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.54 | $1,419.16 | 
| 01/02/2020 | INTEREST | Monthly Interest | $4.94 | $1,405.62 | 
| 12/03/2019 | INTEREST | Monthly Interest | $4.94 | $1,400.68 | 
| 10/31/2019 | INTEREST | Monthly Interest | $4.94 | $1,395.74 | 
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.58 | $1,390.80 | 
| 10/01/2019 | INTEREST | Monthly Interest | $4.94 | $1,383.22 | 
| 09/03/2019 | INTEREST | Monthly Interest | $4.94 | $1,378.28 | 
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.11 | $1,373.34 | 
| 08/01/2019 | INTEREST | Monthly Interest | $4.94 | $1,370.23 | 
| 07/08/2019 | BILL | JONES CLARENCE & BETTY LIV TRS | $407.63 | $1,365.29 | 
| 07/01/2019 | INTEREST | Monthly Interest | $4.94 | $957.66 | 
| 06/01/2019 | INTEREST | Monthly Interest | $4.94 | $952.72 | 
| 05/01/2019 | INTEREST | Monthly Interest | $2.47 | $947.78 | 
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $945.31 | 
| 04/02/2019 | INTEREST | Monthly Interest | $2.47 | $935.31 | 
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $932.84 | 
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $20.77 | $930.59 | 
| 03/04/2019 | INTEREST | Monthly Interest | $2.47 | $909.82 | 
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.36 | $907.35 | 
| 01/03/2019 | INTEREST | Monthly Interest | $2.47 | $893.99 | 
| 12/03/2018 | INTEREST | Monthly Interest | $2.47 | $891.52 | 
| 11/02/2018 | INTEREST | Monthly Interest | $2.47 | $889.05 | 
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.44 | $886.58 | 
| 10/01/2018 | INTEREST | Monthly Interest | $2.47 | $879.14 | 
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.99 | $876.67 | 
| 08/01/2018 | INTEREST | Monthly Interest | $2.47 | $873.68 | 
| 07/05/2018 | BILL | JONES CLARENCE & BETTY LIV TRS | $404.73 | $871.21 | 
| 07/02/2018 | INTEREST | Monthly Interest | $2.47 | $466.48 | 
| 06/01/2018 | INTEREST | Monthly Interest | $2.47 | $464.01 | 
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $461.54 | 
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $451.54 | 
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.77 | $449.29 | 
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.36 | $428.52 | 
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.44 | $415.16 | 
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.99 | $407.72 | 
| 07/11/2017 | BILL | JONES CLARENCE & BETTY LIV TRS | $404.73 | $404.73 | 
| 12/27/2016 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2565660 | $-2,114.16 | $0.00 | 
| 12/14/2016 | AMENDMENT | AUCTION 2017 SALE LETTERS...PB | $38.75 | $2,114.16 | 
| 12/01/2016 | INTEREST | Monthly Interest | $7.23 | $2,075.41 | 
| 11/01/2016 | INTEREST | Monthly Interest | $7.23 | $2,068.18 | 
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.55 | $2,060.95 | 
| 10/03/2016 | INTEREST | Monthly Interest | $7.23 | $2,053.40 | 
| 09/06/2016 | AMENDMENT | AUCTION TITLE SEARCH FEE....PB | $135.00 | $2,046.17 | 
| 09/01/2016 | INTEREST | Monthly Interest | $7.23 | $1,911.17 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.02 | $1,903.94 | 
| 08/01/2016 | INTEREST | Monthly Interest | $7.23 | $1,900.92 | 
| 07/07/2016 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $410.03 | $1,893.69 | 
| 07/01/2016 | INTEREST | Monthly Interest | $7.23 | $1,483.66 | 
| 06/01/2016 | INTEREST | Monthly Interest | $7.23 | $1,476.43 | 
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,469.20 | 
| 05/02/2016 | INTEREST | Monthly Interest | $4.79 | $1,459.20 | 
| 04/01/2016 | INTEREST | Monthly Interest | $4.79 | $1,454.41 | 
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.50 | $1,449.62 | 
| 03/01/2016 | INTEREST | Monthly Interest | $4.79 | $1,429.12 | 
| 02/01/2016 | INTEREST | Monthly Interest | $4.79 | $1,424.33 | 
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.20 | $1,419.54 | 
| 01/04/2016 | INTEREST | Monthly Interest | $4.79 | $1,406.34 | 
| 12/01/2015 | INTEREST | Monthly Interest | $4.79 | $1,401.55 | 
| 11/02/2015 | INTEREST | Monthly Interest | $4.79 | $1,396.76 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.35 | $1,391.97 | 
| 10/01/2015 | INTEREST | Monthly Interest | $4.79 | $1,384.62 | 
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.96 | $1,379.83 | 
| 08/03/2015 | INTEREST | Monthly Interest | $4.79 | $1,376.87 | 
| 07/02/2015 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $400.92 | $1,372.08 | 
| 07/01/2015 | INTEREST | Monthly Interest | $4.79 | $971.16 | 
| 06/02/2015 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $966.37 | 
| 06/01/2015 | INTEREST | Monthly Interest | $4.79 | $941.37 | 
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $936.58 | 
| 05/01/2015 | INTEREST | Monthly Interest | $2.37 | $926.58 | 
| 04/13/2015 | PAYMENT | HAWKINS, GINNY LYN CREDIT: D BANK: OP INTERNET NUM: 000023 | $-506.62 | $924.21 | 
| 04/01/2015 | INTEREST | Monthly Interest | $4.78 | $1,430.83 | 
| 03/24/2015 | PENALTY | 3rd Year Delq Publication Cost | $7.75 | $1,426.05 | 
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $20.35 | $1,418.30 | 
| 03/02/2015 | INTEREST | Monthly Interest | $4.78 | $1,397.95 | 
| 02/02/2015 | INTEREST | Monthly Interest | $4.78 | $1,393.17 | 
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.12 | $1,388.39 | 
| 01/02/2015 | INTEREST | Monthly Interest | $4.78 | $1,375.27 | 
| 12/01/2014 | INTEREST | Monthly Interest | $4.78 | $1,370.49 | 
| 11/05/2014 | INTEREST | Monthly Interest | $4.78 | $1,365.71 | 
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.34 | $1,360.93 | 
| 10/02/2014 | INTEREST | Monthly Interest | $4.78 | $1,353.59 | 
| 09/02/2014 | INTEREST | Monthly Interest | $4.78 | $1,348.81 | 
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.99 | $1,344.03 | 
| 08/01/2014 | INTEREST | Monthly Interest | $4.78 | $1,341.04 | 
| 07/03/2014 | BILL | JONES CLARENCE & BETTY LIV TRS | $398.71 | $1,336.26 | 
| 07/01/2014 | INTEREST | Monthly Interest | $4.78 | $937.55 | 
| 06/02/2014 | INTEREST | Monthly Interest | $4.78 | $932.77 | 
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $927.99 | 
| 05/01/2014 | INTEREST | Monthly Interest | $2.41 | $917.99 | 
| 04/01/2014 | INTEREST | Monthly Interest | $2.41 | $915.58 | 
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $913.17 | 
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.92 | $910.67 | 
| 03/03/2014 | INTEREST | Monthly Interest | $2.41 | $890.75 | 
| 02/03/2014 | INTEREST | Monthly Interest | $2.41 | $888.34 | 
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.82 | $885.93 | 
| 01/02/2014 | INTEREST | Monthly Interest | $2.41 | $873.11 | 
| 12/02/2013 | INTEREST | Monthly Interest | $2.41 | $870.70 | 
| 11/01/2013 | INTEREST | Monthly Interest | $2.41 | $868.29 | 
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.13 | $865.88 | 
| 10/01/2013 | INTEREST | Monthly Interest | $2.41 | $858.75 | 
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.87 | $856.34 | 
| 08/01/2013 | INTEREST | Monthly Interest | $2.41 | $853.47 | 
| 07/02/2013 | BILL | JONES CLARENCE & BETTY LIV TRS | $392.64 | $851.06 | 
| 07/01/2013 | INTEREST | Monthly Interest | $2.41 | $458.42 | 
| 06/03/2013 | INTEREST | Monthly Interest | $2.41 | $456.01 | 
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $453.60 | 
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $443.60 | 
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.27 | $441.10 | 
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.05 | $420.83 | 
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.28 | $407.78 | 
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.94 | $400.50 | 
| 07/10/2012 | BILL | JONES CLARENCE & BETTY LIV TRS | $397.56 | $397.56 | 
| 06/05/2012 | PAYMENT | HAWKINS, GINNY L CREDIT: D BANK: OP INTERNET NUM: 396414 | $-497.42 | $0.00 | 
| 06/04/2012 | AMENDMENT | rmvd int / OP payment pending | $-2.73 | $497.42 | 
| 06/01/2012 | INTEREST | Monthly Interest | $2.73 | $500.15 | 
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $497.42 | 
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $487.42 | 
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $22.93 | $484.92 | 
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.79 | $461.99 | 
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.28 | $447.20 | 
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.38 | $438.92 | 
| 07/11/2011 | BILL | JONES CLARENCE & BETTY LIV TRS | $435.54 | $435.54 | 
| 08/25/2010 | PAYMENT | CHERYL ANDERSON CHECK NUM: 1050 | $-473.83 | $0.00 | 
| 07/09/2010 | BILL | JONES CLARENCE & BETTY LIV TRS | $473.83 | $473.83 | 
| 06/14/2010 | PAYMENT | ANDERSON CHERYL CASH | $-559.49 | $0.00 | 
| 06/01/2010 | INTEREST | Monthly Interest | $3.94 | $559.49 | 
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $555.55 | 
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $545.55 | 
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $33.07 | $543.30 | 
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.26 | $510.23 | 
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.82 | $488.97 | 
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.74 | $477.15 | 
| 07/10/2009 | BILL | JONES CLARENCE & BETTY LIV TRS | $472.41 | $472.41 | 
| 07/31/2008 | PAYMENT | HERMSMEIER, CHERYL D CREDIT: D BANK: CREDIT CARD NUM: VISA 2811 | $-443.37 | $0.00 | 
| 07/10/2008 | BILL | JONES CLARENCE & BETTY TRUST | $443.37 | $443.37 | 
| 03/04/2008 | PAYMENT | JONES CLARENCE & BETTY TRUST CHECK BANK: 11*4288 NUM: 11393 | $-102.00 | $0.00 | 
| 01/04/2008 | PAYMENT | JONES, CLARENCE J OR BETTY L CHECK BANK: 11 4288 NUM: 11330 | $-102.00 | $102.00 | 
| 10/03/2007 | PAYMENT | JONES CLARENCE & BETTY TRUST CHECK BANK: 11*4288 NUM: 11232 | $-102.00 | $204.00 | 
| 08/03/2007 | PAYMENT | JONES, CLARENCE J OR BETTY L CHECK BANK: 11 4288 NUM: 11157 | $-102.60 | $306.00 | 
| 07/12/2007 | BILL | JONES CLARENCE & BETTY TRUST | $408.60 | $408.60 | 
| 03/06/2007 | PAYMENT | JONES CLARENCE & BETTY TRUST CHECK BANK: 11*4288 NUM: 10957 | $-99.00 | $0.00 | 
| 12/29/2006 | PAYMENT | JONES CLARENCE & BETTY TRUST CHECK BANK: 11*4288 NUM: 10870 | $-99.00 | $99.00 | 
| 09/28/2006 | PAYMENT | JONES CLARENCE & BETTY TRUST CHECK BANK: 11*4288 NUM: 10742 | $-99.00 | $198.00 | 
| 08/04/2006 | PAYMENT | JONES CLARENCE & BETTY CHECK BANK: 114288 NUM: 10677 | $-100.25 | $297.00 | 
| 07/06/2006 | BILL | JONES CLARENCE & BETTY TRUST | $397.25 | $397.25 | 
| 03/03/2006 | PAYMENT | JONES CLARENCE & BETTY TRUST CHECK BANK: 11*4288 NUM: 10488 | $-94.00 | $0.00 | 
| 01/04/2006 | PAYMENT | JONES CLARENCE & BETTY TRUST CHECK BANK: 11*4288 NUM: 1297 | $-94.00 | $94.00 | 
| 01/03/2006 | ADJUSTMENT | wrong screen jm BANK: 11*4288 NUM: 1297 | $94.00 | $188.00 | 
| 01/03/2006 | VOID | JONES CLARENCE & BETTY TRUST CHECK BANK: 11*4288 NUM: 1297 | $-94.00 | $94.00 | 
| 10/05/2005 | PAYMENT | JONES CLARENCE & BETTY TRUST CHECK BANK: 11*4288 NUM: 10293 | $-94.00 | $188.00 | 
| 08/10/2005 | PAYMENT | JONES CLARENCE & BETTY TRUST CHECK BANK: 11*4288 NUM: 10215 | $-97.86 | $282.00 | 
| 07/18/2005 | BILL | JONES CLARENCE & BETTY TRUST | $379.86 | $379.86 | 
| 03/04/2005 | PAYMENT | JONES CLARENCE & BETTY TRUST CHECK BANK: 11*4288 NUM: 10026 | $-90.00 | $0.00 | 
| 12/29/2004 | PAYMENT | JONES CLARENCE & BETTY TRUST CHECK BANK: 11*4288 NUM: 1276 | $-90.00 | $90.00 | 
| 10/01/2004 | PAYMENT | JONES BETTY L. CHECK BANK: 11-4288 NUM: 9810 | $-90.00 | $180.00 | 
| 08/06/2004 | PAYMENT | JONES BETTY CHECK BANK: 11-4288 NUM: 9742 | $-91.76 | $270.00 | 
| 07/06/2004 | BILL | JONES CLARENCE & BETTY TRUST | $361.76 | $361.76 | 
| 02/25/2004 | PAYMENT | JONES BETTY CHECK BANK: 11-4288 NUM: 9522 | $-120.00 | $0.00 | 
| 01/06/2004 | PAYMENT | JONES BETTY TRUST CHECK BANK: 11*4288 NUM: 9459 | $-120.00 | $120.00 | 
| 10/06/2003 | PAYMENT | JONES CLARENCE & BETTY CHECK BANK: 11-4288 NUM: 9352 | $-120.00 | $240.00 | 
| 08/05/2003 | PAYMENT | JONES CLARENCE & BETTY CHECK BANK: 11F4288 NUM: 9257 | $-123.37 | $360.00 | 
| 07/18/2003 | BILL | JONES CLARENCE & BETTY TRUST | $483.37 | $483.37 | 
| 01/06/2003 | PAYMENT | JONES BETTY L CHECK BANK: 11-4288 NUM: 8974 | $-84.24 | $0.00 | 
| 10/07/2002 | PAYMENT | JONES BETTY L CHECK BANK: 11-4288 NUM: 8856 | $-116.00 | $84.24 | 
| 08/07/2002 | PAYMENT | JONES BETTY L CHECK BANK: 11-4288 NUM: 8781 | $-147.76 | $200.24 | 
| 07/16/2002 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12288 | $-147.76 | $348.00 | 
| 07/08/2002 | BILL | JONES CLARENCE J & BETTY L | $495.76 | $495.76 | 
| 04/16/2002 | PAYMENT | CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3028347 | $-7.66 | $0.00 | 
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $7.66 | 
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.26 | $6.66 | 
| 09/10/2001 | PAYMENT | CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2765278 | $-549.71 | $6.40 | 
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.40 | $556.11 | 
| 07/11/2001 | BILL | CONSECO FINANCE CORP | $549.71 | $549.71 | 
| 06/05/2001 | PAYMENT | ARTHUR RANDY D & KIM A CHECK BANK: 75-1592 NUM: 2647305 | $-255.57 | $0.00 | 
| 06/05/2001 | AMENDMENT | check pstmrk prior to pen  lh | $-1.80 | $255.57 | 
| 06/01/2001 | INTEREST | Monthly Interest | $1.80 | $257.37 | 
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $255.57 | 
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.12 | $250.57 | 
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.18 | $235.45 | 
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.16 | $225.27 | 
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.07 | $219.11 | 
| 07/06/2000 | BILL | ARTHUR RANDY D & KIM A | $216.04 | $216.04 | 
| 04/18/2000 | PAYMENT | CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2160305 | $-165.54 | $0.00 | 
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $165.54 | 
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.92 | $164.54 | 
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.96 | $155.62 | 
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.98 | $150.66 | 
| 08/23/1999 | PAYMENT | ARTHUR RANDY D & KIM A CHECK BANK: 94-72 NUM: 1509 | $-79.76 | $148.68 | 
| 07/12/1999 | BILL | ARTHUR RANDY D & KIM A | $228.44 | $228.44 | 
| 05/21/1999 | PAYMENT | ARTHUR RANDY D & KIM A CASH | $-52.83 | $0.00 | 
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $52.83 | 
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.94 | $50.33 | 
| 01/15/1999 | PAYMENT | ARTHUR RANDY D & KIM A CASH | $-48.39 | $48.39 | 
| 11/20/1998 | PAYMENT | ARTHUR RANDY D & KIM A CASH | $-50.33 | $96.78 | 
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.94 | $147.11 | 
| 08/24/1998 | PAYMENT | ARTHUR RANDY D & KIM A CHECK BANK: 94-72 NUM: 1029 | $-85.30 | $145.17 | 
| 07/09/1998 | BILL | ARTHUR RANDY D & KIM A | $230.47 | $230.47 | 
| 03/10/1998 | PAYMENT | ARTHUR RANDY D & KIM A | $-38.46 | $0.00 | 
| 01/13/1998 | PAYMENT | ARTHUR RANDY D & KIM A | $-38.46 | $38.46 | 
| 10/06/1997 | PAYMENT | ARTHUR RANDY D & KIM A | $-38.46 | $76.92 | 
| 08/11/1997 | PAYMENT | ARTHUR RANDY D & KIM A | $-72.63 | $115.38 | 
| 07/23/1997 | BILL | ARTHUR RANDY D & KIM A | $188.01 | $188.01 | 
| 08/23/1996 | PAYMENT | RILEY LESLIE J | $-30.05 | $0.00 | 
| 07/11/1996 | BILL | RILEY LESLIE J | $30.05 | $30.05 |