| 08/08/2024 | PAYMENT | WATKINS WALLY CHECK 27200721756 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | WATKINS WALLY | $15.41 | $15.41 |
| 08/09/2023 | PAYMENT | WATKINS WALLY CHECK 27200716031 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | WATKINS WALLY | $15.41 | $15.41 |
| 08/03/2022 | PAYMENT | WATKINS WALLY CHECK NUM: 27200710135 | $-15.41 | $0.00 |
| 07/07/2022 | BILL | WATKINS WALLY | $15.41 | $15.41 |
| 08/02/2021 | PAYMENT | WATKINS WALLY CHECK NUM: 27200704138 | $-15.41 | $0.00 |
| 07/08/2021 | BILL | WATKINS WALLY | $15.41 | $15.41 |
| 08/03/2020 | PAYMENT | WATKINS WALLY CHECK NUM: 51372436645 | $-15.41 | $0.00 |
| 07/10/2020 | BILL | WATKINS WALLY | $15.41 | $15.41 |
| 08/23/2019 | PAYMENT | WATKINS WALLY CHECK NUM: 51331469938 | $-15.41 | $0.00 |
| 07/08/2019 | BILL | WATKINS WALLY | $15.41 | $15.41 |
| 08/09/2018 | PAYMENT | WATKINS WALLY CHECK NUM: 51331462694 | $-15.41 | $0.00 |
| 07/05/2018 | BILL | WATKINS WALLY | $15.41 | $15.41 |
| 08/03/2017 | PAYMENT | WATKINS, WALLY CHECK NUM: 50739073672 | $-15.41 | $0.00 |
| 07/11/2017 | BILL | WATKINS WALLY | $15.41 | $15.41 |
| 02/06/2017 | AMENDMENT | REMOVE/UNDER $5 RL | $-0.45 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.02 | $0.45 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.02 | $0.43 |
| 08/29/2016 | PAYMENT | WATKINS WALLY CHECK NUM: 51164189482 | $-15.00 | $0.41 |
| 08/29/2016 | AMENDMENT | Penalty reversed postmarked rn | $-0.62 | $15.41 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.62 | $16.03 |
| 07/07/2016 | BILL | WATKINS WALLY | $15.41 | $15.41 |
| 09/21/2015 | PAYMENT | WATKINS WALLY CHECK NUM: 51164185375 | $-40.07 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.54 | $40.07 |
| 07/02/2015 | BILL | WATKINS WALLY | $38.53 | $38.53 |
| 03/02/2015 | PAYMENT | WATKINS WALLY CHECK NUM: 51126386196 | $-3.56 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.09 | $3.56 |
| 10/23/2014 | PAYMENT | WATKINS WALLY CHECK NUM: 51084968501 | $-38.53 | $3.47 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.93 | $42.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.54 | $40.07 |
| 07/03/2014 | BILL | WATKINS WALLY | $38.53 | $38.53 |
| 07/26/2013 | PAYMENT | RODE RUTH CHECK NUM: 995796 | $-38.53 | $0.00 |
| 07/02/2013 | BILL | WATKINS WALLY | $38.53 | $38.53 |
| 04/11/2013 | PAYMENT | WATKINS WALLY CHECK NUM: 50972371097 | $-8.38 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $8.38 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.10 | $5.88 |
| 03/01/2013 | PAYMENT | WATKINS WALLY CHECK NUM: 50907308815 | $-38.53 | $5.78 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.31 | $44.31 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.93 | $42.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.54 | $40.07 |
| 07/10/2012 | BILL | WATKINS WALLY | $38.53 | $38.53 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-1.54 | $0.00 |
| 08/29/2011 | PAYMENT | RUTH RODE CHECK NUM: 995575 | $-48.53 | $1.54 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.54 | $50.07 |
| 07/11/2011 | BILL | WATKINS WALLY | $38.53 | $48.53 |
| 05/09/2011 | PAYMENT | RODE, RUTH A & EDWARD/EVERETTE CHECK NUM: 3188 | $-49.26 | $10.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.26 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $49.26 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.70 | $47.01 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.31 | $44.31 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.93 | $42.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $40.07 |
| 07/09/2010 | BILL | WATKINS WALLY | $38.53 | $38.53 |
| 07/27/2009 | PAYMENT | WATKINS, WALLY CHECK BANK: 99999 NUM: 330844101 | $-38.53 | $0.00 |
| 07/10/2009 | BILL | WATKINS WALLY | $38.53 | $38.53 |
| 04/23/2009 | PAYMENT | WATKINS WALLY CHECK BANK: 1 NUM: 213270711 | $-49.26 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $49.26 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.70 | $47.01 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.31 | $44.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.93 | $42.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.54 | $40.07 |
| 07/10/2008 | BILL | WATKINS WALLY | $38.53 | $38.53 |
| 08/10/2007 | PAYMENT | WATKINS, WALLY CASH | $-98.75 | $0.00 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.32 | $98.75 |
| 07/12/2007 | BILL | WATKINS WALLY | $38.53 | $98.43 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.32 | $59.90 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.32 | $59.58 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.26 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $49.26 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.71 | $47.26 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.32 | $44.55 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.94 | $42.23 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.55 | $40.29 |
| 07/06/2006 | BILL | TAMS DANIEL F | $38.74 | $38.74 |
| 09/28/2005 | PAYMENT | TAMS, DANIEL F CREDIT: D BANK: CREDIT CARD NUM: VISA 8794 | $-48.34 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.86 | $48.34 |
| 07/18/2005 | BILL | TAMS DANIEL F | $46.48 | $46.48 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11*35 NUM: 196 | $-46.13 | $0.00 |
| 05/05/2005 | AMENDMENT | remove min amt before ad - BB | $-28.67 | $46.13 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11*35 NUM: 196 | $46.13 | $74.80 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $28.67 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $3.67 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.12 | $2.17 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.11 | $2.05 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.09 | $1.94 |
| 10/05/2004 | VOID | BRAY RICHARD A CHECK BANK: 11*35 NUM: 196 | $-46.13 | $1.85 |
| 10/05/2004 | ADJUSTMENT | posted incorrectly BANK: 11*35 NUM: 196 | $43.13 | $47.98 |
| 10/05/2004 | VOID | BRAY RICHARD A CHECK BANK: 11*35 NUM: 196 | $-43.13 | $4.85 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.85 | $47.98 |
| 07/06/2004 | BILL | TAMS DANIEL F | $46.13 | $46.13 |
| 09/02/2003 | PAYMENT | BRAY RICHARD A CHECK BANK: 11F35 NUM: 153 | $-42.00 | $0.00 |
| 09/02/2003 | AMENDMENT | delete penalties-postmark jq | $-1.68 | $42.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.68 | $43.68 |
| 07/18/2003 | BILL | TAMS DANIEL F | $42.00 | $42.00 |
| 08/27/2002 | PAYMENT | BRAY RICHARD A. CHECK BANK: 11-35 NUM: 113 | $-39.53 | $0.00 |
| 07/08/2002 | BILL | TAMS DANIEL F | $39.53 | $39.53 |
| 08/17/2001 | PAYMENT | BRAY, RICHARD CHECK BANK: 15*800 NUM: 866908853 | $-40.13 | $0.00 |
| 07/11/2001 | BILL | TAMS DANIEL F | $40.13 | $40.13 |
| 08/21/2000 | PAYMENT | BRAY RICHARD CHECK BANK: 15-800 NUM: 626205795 | $-39.73 | $0.00 |
| 07/06/2000 | BILL | TAMS DANIEL F | $39.73 | $39.73 |
| 11/16/1999 | PAYMENT | RICHARD BRAY CHECK BANK: 15-8000 NUM: MO | $-47.88 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.20 | $47.88 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.76 | $45.68 |
| 07/12/1999 | BILL | TAMS DANIEL F | $43.92 | $43.92 |
| 09/25/1998 | PAYMENT | RICHARD BRAY CASH | $-345.00 | $0.00 |
| 08/31/1998 | INTEREST | Monthly Interest | $1.71 | $345.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $343.29 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.71 | $341.46 |
| 07/09/1998 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $45.68 | $339.75 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.71 | $294.07 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.71 | $292.36 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $290.65 |
| 05/01/1998 | INTEREST | Monthly Interest | $1.38 | $287.15 |
| 03/31/1998 | INTEREST | Monthly Interest | $1.38 | $285.77 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $284.39 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.76 | $282.39 |
| 02/27/1998 | INTEREST | Monthly Interest | $1.38 | $279.63 |
| 01/30/1998 | INTEREST | Monthly Interest | $1.38 | $278.25 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.36 | $276.87 |
| 01/02/1998 | INTEREST | Monthly Interest | $1.38 | $274.51 |
| 12/01/1997 | INTEREST | Monthly Interest | $1.38 | $273.13 |
| 11/03/1997 | INTEREST | Monthly Interest | $1.38 | $271.75 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.97 | $270.37 |
| 10/01/1997 | INTEREST | Monthly Interest | $1.38 | $268.40 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.57 | $267.02 |
| 09/02/1997 | INTEREST | Monthly Interest | $1.38 | $265.45 |
| 07/23/1997 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $39.36 | $264.07 |
| 06/27/1997 | INTEREST | Monthly Interest | $1.38 | $224.71 |
| 05/30/1997 | INTEREST | Monthly Interest | $1.04 | $223.33 |
| 05/01/1997 | INTEREST | Monthly Interest | $1.04 | $222.29 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $221.25 |
| 03/31/1997 | INTEREST | Monthly Interest | $1.04 | $220.25 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $219.21 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.90 | $217.21 |
| 02/28/1997 | INTEREST | Monthly Interest | $1.04 | $214.31 |
| 01/31/1997 | INTEREST | Monthly Interest | $1.04 | $213.27 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.48 | $212.23 |
| 01/02/1997 | INTEREST | Monthly Interest | $1.04 | $209.75 |
| 12/02/1996 | INTEREST | Monthly Interest | $1.04 | $208.71 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.04 | $207.67 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.07 | $206.63 |
| 10/01/1996 | INTEREST | Monthly Interest | $1.04 | $204.56 |
| 09/03/1996 | INTEREST | Monthly Interest | $1.04 | $203.52 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.65 | $202.48 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.04 | $200.83 |
| 07/11/1996 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $41.37 | $199.79 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $7.11 | $158.42 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $14.50 | $151.31 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $13.36 | $136.81 |
| 07/01/1995 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $40.52 | $123.45 |
| 07/01/1994 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $41.46 | $82.93 |
| 07/01/1993 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $41.47 | $41.47 |
