07/03/2025 | BILL | EASLEY NORRIS D & MARGOT E | $61.18 | $61.18 |
08/12/2024 | PAYMENT | EASLEY, NORRIS & MARGOT / LAZY EZ RANCH CHECK 9012 | $-58.55 | $0.00 |
07/05/2024 | BILL | EASLEY NORRIS D & MARGOT E | $58.55 | $58.55 |
09/27/2023 | PAYMENT | EASLEY NORRIS D & MARGOT E CHECK 9002 | $-58.25 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
07/06/2023 | BILL | EASLEY NORRIS D & MARGOT E | $56.01 | $56.01 |
01/03/2023 | PAYMENT | PNP PNP - 126920642 | $-56.52 | $0.00 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $56.52 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
07/07/2022 | BILL | EASLEY NORRIS D & MARGOT E | $51.86 | $51.86 |
07/26/2021 | PAYMENT | EASLEY, NORRIS D & MARGOT CHECK NUM: 9139 | $-48.02 | $0.00 |
07/08/2021 | BILL | EASLEY NORRIS D & MARGOT E | $48.02 | $48.02 |
08/11/2020 | AMENDMENT | remove under $5 balance...pb | $-0.72 | $0.00 |
08/07/2020 | PAYMENT | EASLEY MARGUERITE CHECK NUM: 1070 | $-234.58 | $0.72 |
08/04/2020 | INTEREST | Monthly Interest | $0.72 | $235.30 |
07/10/2020 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $45.85 | $234.58 |
07/01/2020 | INTEREST | Monthly Interest | $0.72 | $188.73 |
06/03/2020 | AMENDMENT | DEED RECORDING FEE - 2020 | $37.00 | $188.01 |
06/01/2020 | INTEREST | Monthly Interest | $0.72 | $151.01 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $150.29 |
05/01/2020 | INTEREST | Monthly Interest | $0.35 | $140.29 |
04/01/2020 | INTEREST | Monthly Interest | $0.35 | $139.94 |
03/16/2020 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $139.59 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.10 | $131.59 |
03/02/2020 | INTEREST | Monthly Interest | $0.35 | $128.49 |
02/03/2020 | INTEREST | Monthly Interest | $0.35 | $128.14 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.66 | $127.79 |
01/02/2020 | INTEREST | Monthly Interest | $0.35 | $125.13 |
12/03/2019 | INTEREST | Monthly Interest | $0.35 | $124.78 |
10/31/2019 | INTEREST | Monthly Interest | $0.35 | $124.43 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $124.08 |
10/01/2019 | INTEREST | Monthly Interest | $0.35 | $121.87 |
09/03/2019 | INTEREST | Monthly Interest | $0.35 | $121.52 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $121.17 |
08/01/2019 | INTEREST | Monthly Interest | $0.35 | $119.40 |
07/08/2019 | BILL | EASLEY NORRIS D & MARGOT E | $44.26 | $119.05 |
07/01/2019 | INTEREST | Monthly Interest | $0.35 | $74.79 |
06/01/2019 | INTEREST | Monthly Interest | $0.35 | $74.44 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $74.09 |
03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $64.09 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.96 | $61.84 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.53 | $58.88 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $56.35 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $54.24 |
07/05/2018 | BILL | EASLEY NORRIS D & MARGOT E | $42.22 | $52.55 |
06/07/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 022339 | $-50.81 | $10.33 |
06/01/2018 | INTEREST | Monthly Interest | $0.33 | $61.14 |
05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.81 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $50.81 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.79 | $48.56 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.39 | $45.77 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.99 | $43.38 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
07/11/2017 | BILL | EASLEY NORRIS D & MARGOT E | $39.80 | $39.80 |
08/02/2016 | PAYMENT | PACIFIC WEST FINANCIAL CORPORA CHECK NUM: 14680 | $-37.34 | $0.00 |
07/07/2016 | BILL | PACIFIC WEST FINANCIAL CORP | $37.34 | $37.34 |
08/05/2015 | PAYMENT | PACIFIC, WEST CHECK BANK: OP INTERNET NUM: 114967046 | $-35.13 | $0.00 |
07/02/2015 | BILL | PACIFIC WEST FINANCIAL CORP | $35.13 | $35.13 |
08/08/2014 | PAYMENT | HAMILTON, ROXANN C CHECK BANK: OP INTERNET NUM: 109331190 | $-35.13 | $0.00 |
07/03/2014 | BILL | PACIFIC WEST FINANCIAL CORP | $35.13 | $35.13 |
07/30/2013 | PAYMENT | JACOBSEN BARBARA CASH | $-32.69 | $0.00 |
07/02/2013 | BILL | JACOBSEN RONALD R & BARBARA A | $32.69 | $32.69 |
08/24/2012 | PAYMENT | JACOBSEN, BARBARA A CREDIT: D | $-30.28 | $0.00 |
07/10/2012 | BILL | JACOBSEN RONALD R & BARBARA A | $30.28 | $30.28 |
07/27/2011 | PAYMENT | JACOBSEN BARBARA CREDIT: D | $-28.04 | $0.00 |
07/11/2011 | BILL | JACOBSEN RONALD R & BARBARA A | $28.04 | $28.04 |
07/20/2010 | PAYMENT | JACOBSEN, BARBARA A CREDIT: D NUM: VISA3315 | $-26.22 | $0.00 |
07/09/2010 | BILL | JACOBSEN RONALD R & BARBARA A | $26.22 | $26.22 |
07/28/2009 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 14009 | $-24.70 | $0.00 |
07/10/2009 | BILL | PACIFIC WEST FINANCIAL CORP | $24.70 | $24.70 |
08/07/2008 | PAYMENT | PACIFIC WEST FINANCIAL CORP. CHECK BANK: 94 7074 NUM: 13602 | $-22.94 | $0.00 |
07/10/2008 | BILL | PACIFIC WEST FINANCIAL CORP | $22.94 | $22.94 |
07/31/2007 | PAYMENT | PACIFIC WEST FINANCIAL CORP CHECK BANK: 94F7074 NUM: 13118 | $-21.69 | $0.00 |
07/12/2007 | BILL | PACIFIC WEST FINANCIAL CORP | $21.69 | $21.69 |