07/28/2025 | PAYMENT | 1881.COM / KENT TAYLOR CHECK 1159 | $-32.63 | $0.00 |
07/03/2025 | BILL | TAYLOR KENT | $32.63 | $32.63 |
07/31/2024 | PAYMENT | 1881.COM/TAYLOR KENT CHECK 344514 | $-31.23 | $0.00 |
07/05/2024 | BILL | TAYLOR KENT | $31.23 | $31.23 |
07/28/2023 | PAYMENT | 1881.COM/TAYLOR KENT CHECK 344169 | $-31.15 | $0.00 |
07/06/2023 | BILL | TAYLOR KENT | $31.15 | $31.15 |
08/01/2022 | PAYMENT | 1881.COM/KENT TAYLOR CHECK NUM: 343868 | $-28.84 | $0.00 |
07/07/2022 | BILL | TAYLOR KENT | $28.84 | $28.84 |
04/22/2022 | PAYMENT | TAYLOR, KENT CHECK NUM: 3339 | $-35.08 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $35.08 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.87 | $32.58 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.60 | $30.71 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.34 | $29.11 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.07 | $27.77 |
07/08/2021 | BILL | TAYLOR KENT | $26.70 | $26.70 |
08/13/2020 | PAYMENT | TAYLOR KENT CHECK NUM: 2794 | $-20.69 | $0.00 |
07/27/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2777 | $-4.80 | $20.69 |
07/10/2020 | BILL | TAYLOR KENT | $25.49 | $25.49 |
07/26/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2404 | $-24.60 | $0.00 |
07/26/2019 | ADJUSTMENT | posted incorrect amount...pb NUM: 2404 | $24.60 | $24.60 |
07/25/2019 | VOID | KENT TAYLOR CHECK NUM: 2404 | $-24.60 | $0.00 |
07/08/2019 | BILL | TAYLOR KENT | $24.60 | $24.60 |
07/20/2018 | PAYMENT | WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955 | $-23.46 | $0.00 |
07/05/2018 | BILL | TAYLOR KENT | $23.46 | $23.46 |
08/21/2017 | PAYMENT | KENT TAYLOR CHECK NUM: 1230 | $-22.11 | $0.00 |
07/11/2017 | BILL | TAYLOR KENT | $22.11 | $22.11 |
08/08/2016 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7719 | $-20.75 | $0.00 |
07/07/2016 | BILL | TAYLOR KENT | $20.75 | $20.75 |
04/15/2016 | PAYMENT | TAX AUCTION - 04/15/16 CASH | $-531.76 | $0.00 |
04/15/2016 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $531.76 |
04/15/2016 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $531.76 |
04/15/2016 | AMENDMENT | 2014 Insts 1-4 Unmark Postpond | $0.00 | $531.76 |
04/15/2016 | AMENDMENT | 2015 Insts 1-4 Unmark Postpond | $0.00 | $531.76 |
04/15/2016 | AMENDMENT | 2016 Insts 1-4 Unmark Postpond | $0.00 | $531.76 |
04/01/2016 | INTEREST | Monthly Interest | $0.62 | $531.76 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.37 | $531.14 |
03/14/2016 | AMENDMENT | AUCTION 2016 SALE FEES...pb | $150.00 | $529.77 |
03/14/2016 | AMENDMENT | AUCTION 2016 PUBLICATION COSTS | $30.00 | $379.77 |
03/01/2016 | INTEREST | Monthly Interest | $0.62 | $349.77 |
02/29/2016 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $349.15 |
02/29/2016 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $349.15 |
02/29/2016 | AMENDMENT | 2014 Insts 1-4 Markd Postponed | $0.00 | $349.15 |
02/29/2016 | AMENDMENT | 2015 Insts 1-4 Markd Postponed | $0.00 | $349.15 |
02/29/2016 | AMENDMENT | 2016 Insts 1-4 Markd Postponed | $0.00 | $349.15 |
02/01/2016 | INTEREST | Monthly Interest | $0.62 | $349.15 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.17 | $348.53 |
01/04/2016 | INTEREST | Monthly Interest | $0.62 | $347.36 |
12/16/2015 | AMENDMENT | RESENT AUCTION 2016 LETTERS | $7.75 | $346.74 |
12/03/2015 | AMENDMENT | AUCTION 2016 SALE LETTERS...PB | $15.50 | $338.99 |
12/01/2015 | INTEREST | Monthly Interest | $0.62 | $323.49 |
11/02/2015 | INTEREST | Monthly Interest | $0.62 | $322.87 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.98 | $322.25 |
10/01/2015 | INTEREST | Monthly Interest | $0.62 | $321.27 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.78 | $320.65 |
08/18/2015 | AMENDMENT | AUCTION TITLE SEARCH FEE...pb | $120.00 | $319.87 |
08/03/2015 | INTEREST | Monthly Interest | $0.62 | $199.87 |
07/02/2015 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $19.52 | $199.25 |
07/01/2015 | INTEREST | Monthly Interest | $0.62 | $179.73 |
06/01/2015 | INTEREST | Monthly Interest | $0.62 | $179.11 |
05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $178.49 |
05/01/2015 | INTEREST | Monthly Interest | $0.46 | $168.49 |
04/01/2015 | INTEREST | Monthly Interest | $0.46 | $168.03 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.37 | $167.57 |
03/02/2015 | INTEREST | Monthly Interest | $0.46 | $166.20 |
02/02/2015 | INTEREST | Monthly Interest | $0.46 | $165.74 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.17 | $165.28 |
01/02/2015 | INTEREST | Monthly Interest | $0.46 | $164.11 |
12/01/2014 | INTEREST | Monthly Interest | $0.46 | $163.65 |
11/05/2014 | INTEREST | Monthly Interest | $0.46 | $163.19 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.98 | $162.73 |
10/02/2014 | INTEREST | Monthly Interest | $0.46 | $161.75 |
09/02/2014 | INTEREST | Monthly Interest | $0.46 | $161.29 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.78 | $160.83 |
08/01/2014 | INTEREST | Monthly Interest | $0.46 | $160.05 |
07/03/2014 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $19.52 | $159.59 |
07/01/2014 | INTEREST | Monthly Interest | $0.46 | $140.07 |
06/03/2014 | AMENDMENT | DEED RECORDING FEE 13-14 PB | $25.00 | $139.61 |
06/02/2014 | INTEREST | Monthly Interest | $0.46 | $114.61 |
05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $114.15 |
05/01/2014 | INTEREST | Monthly Interest | $0.30 | $104.15 |
04/01/2014 | INTEREST | Monthly Interest | $0.30 | $103.85 |
03/20/2014 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $103.55 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.33 | $95.55 |
03/03/2014 | INTEREST | Monthly Interest | $0.30 | $94.22 |
02/03/2014 | INTEREST | Monthly Interest | $0.30 | $93.92 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.14 | $93.62 |
01/02/2014 | INTEREST | Monthly Interest | $0.30 | $92.48 |
12/02/2013 | INTEREST | Monthly Interest | $0.30 | $92.18 |
11/01/2013 | INTEREST | Monthly Interest | $0.30 | $91.88 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.95 | $91.58 |
10/01/2013 | INTEREST | Monthly Interest | $0.30 | $90.63 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.76 | $90.33 |
08/01/2013 | INTEREST | Monthly Interest | $0.30 | $89.57 |
07/02/2013 | BILL | GMORA HARRY & TANA | $18.99 | $89.27 |
07/01/2013 | INTEREST | Monthly Interest | $0.30 | $70.28 |
06/03/2013 | INTEREST | Monthly Interest | $0.30 | $69.98 |
05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $69.68 |
05/01/2013 | INTEREST | Monthly Interest | $0.15 | $59.68 |
04/12/2013 | INTEREST | Monthly Interest | $0.15 | $59.53 |
03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $59.38 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.23 | $56.88 |
03/01/2013 | INTEREST | Monthly Interest | $0.15 | $55.65 |
02/01/2013 | INTEREST | Monthly Interest | $0.15 | $55.50 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.05 | $55.35 |
01/02/2013 | INTEREST | Monthly Interest | $0.15 | $54.30 |
12/03/2012 | INTEREST | Monthly Interest | $0.15 | $54.15 |
11/01/2012 | INTEREST | Monthly Interest | $0.15 | $54.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.88 | $53.85 |
10/01/2012 | INTEREST | Monthly Interest | $0.15 | $52.97 |
09/04/2012 | INTEREST | Monthly Interest | $0.15 | $52.82 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $52.67 |
08/01/2012 | INTEREST | Monthly Interest | $0.15 | $51.97 |
07/10/2012 | BILL | GMORA HARRY & TANA | $17.58 | $51.82 |
07/02/2012 | INTEREST | Monthly Interest | $0.15 | $34.24 |
06/01/2012 | INTEREST | Monthly Interest | $0.15 | $34.09 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $33.94 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $23.94 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.23 | $21.44 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.05 | $20.21 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.88 | $19.16 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.70 | $18.28 |
07/11/2011 | BILL | GMORA HARRY & TANA | $17.58 | $17.58 |
11/10/2010 | AMENDMENT | remove under $5 balance...pb | $-0.16 | $0.00 |
11/02/2010 | PAYMENT | WILLIAMS, CHERYL CHECK BANK: OP INTERNET NUM: 94310000 | $-58.23 | $0.16 |
11/01/2010 | INTEREST | Monthly Interest | $0.16 | $58.39 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.01 | $58.23 |
10/01/2010 | INTEREST | Monthly Interest | $0.16 | $57.22 |
09/01/2010 | INTEREST | Monthly Interest | $0.16 | $57.06 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.81 | $56.90 |
08/02/2010 | INTEREST | Monthly Interest | $0.16 | $56.09 |
07/09/2010 | BILL | GMORA HARRY & TANA | $20.18 | $55.93 |
07/01/2010 | INTEREST | Monthly Interest | $0.16 | $35.75 |
06/01/2010 | INTEREST | Monthly Interest | $0.16 | $35.59 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $35.43 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $25.43 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.33 | $23.18 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.14 | $21.85 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.95 | $20.71 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.76 | $19.76 |
07/10/2009 | BILL | GMORA HARRY & TANA | $19.00 | $19.00 |
08/06/2008 | PAYMENT | GMORA, TANA L CHECK BANK: 94 7074 NUM: 4023 | $-17.65 | $0.00 |
07/10/2008 | BILL | GMORA HARRY & TANA | $17.65 | $17.65 |
09/19/2007 | PAYMENT | TANA GMORA CHECK BANK: 94*7074 NUM: 3948 | $-16.68 | $0.00 |
09/12/2007 | AMENDMENT | Remove penalty per Assessor gr | $-0.67 | $16.68 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.67 | $17.35 |
07/12/2007 | BILL | GMORA HARRY & TANA | $16.68 | $16.68 |
07/27/2006 | PAYMENT | GMORA TANA CHECK BANK: 947074 NUM: 3590 | $-15.70 | $0.00 |
07/06/2006 | BILL | GMORA HARRY & TANA | $15.70 | $15.70 |
08/18/2005 | PAYMENT | GMORA TANA CHECK BANK: 947074 NUM: 3537 | $-15.70 | $0.00 |
07/18/2005 | BILL | GMORA HARRY & TANA | $15.70 | $15.70 |
07/20/2004 | PAYMENT | GMORA TANA L. CHECK BANK: 94-7074 NUM: 3470 | $-15.59 | $0.00 |
07/06/2004 | BILL | GMORA HARRY & TANA | $15.59 | $15.59 |
08/01/2003 | PAYMENT | GMORA TANA L CHECK BANK: 94F7074 NUM: 3432 | $-14.19 | $0.00 |
07/18/2003 | BILL | GMORA HARRY & TANA | $14.19 | $14.19 |
08/07/2002 | PAYMENT | GMORA TANA CHECK BANK: 94-7074 NUM: 3410 | $-13.41 | $0.00 |
07/08/2002 | BILL | GMORA HARRY & TANA | $13.41 | $13.41 |
08/17/2001 | PAYMENT | GMORA TANA CHECK BANK: 94-7074 NUM: 3376 | $-13.63 | $0.00 |
07/11/2001 | BILL | GMORA HARRY & TANA | $13.63 | $13.63 |
08/01/2000 | PAYMENT | GMORA TANA CHECK BANK: 94-7074 NUM: 3294 | $-13.47 | $0.00 |
07/06/2000 | BILL | GMORA HARRY & TANA | $13.47 | $13.47 |
08/05/1999 | PAYMENT | GMORA HARRY & TANA CHECK BANK: 94-7074 NUM: 3227 | $-14.85 | $0.00 |
07/12/1999 | BILL | GMORA HARRY & TANA | $14.85 | $14.85 |
08/14/1998 | PAYMENT | WHIPPLE TANA CHECK | $-15.34 | $0.00 |
07/09/1998 | BILL | GMORA HARRY & TANA | $15.34 | $15.34 |
07/31/1997 | PAYMENT | GMORA HARRY & TANA | $-15.83 | $0.00 |
07/23/1997 | BILL | GMORA HARRY & TANA | $15.83 | $15.83 |
08/08/1996 | PAYMENT | GMORA HARRY & TANA | $-10.42 | $0.00 |
07/11/1996 | BILL | GMORA HARRY & TANA | $10.42 | $10.42 |