07/03/2025 | BILL | WILLIAMS KENT | $31.84 | $31.84 |
09/13/2024 | PAYMENT | WILLIAMS KENT CHECK 106 | $-30.09 | $0.00 |
09/13/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.20 | $30.09 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $31.29 |
07/05/2024 | BILL | WILLIAMS KENT | $30.09 | $30.09 |
04/16/2024 | PAYMENT | KENT WILLIAMS ACH PNP WEB 154548687 | $-37.49 | $0.00 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $37.49 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $34.99 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.67 | $33.04 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $31.37 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.39 | $30.37 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.11 | $28.98 |
07/06/2023 | BILL | WILLIAMS KENT | $27.87 | $27.87 |
08/15/2022 | PAYMENT | SAGAPO INVESTMENTS INC CHECK 291 | $-25.82 | $0.00 |
07/07/2022 | BILL | WILLIAMS KENT | $25.82 | $25.82 |
09/09/2021 | PAYMENT | WILLIAMS, KENT CHECK BANK: PNP INTERNET NUM: 100024385 | $-24.87 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.96 | $24.87 |
07/08/2021 | BILL | WILLIAMS KENT | $23.91 | $23.91 |
01/04/2021 | AMENDMENT | remove letter fees...pb | $-15.50 | $0.00 |
12/28/2020 | AMENDMENT | 2021 AUCTION LETTER FEES...PB | $15.50 | $15.50 |
12/21/2020 | PAYMENT | WILLIAMS, KENT CHECK BANK: OP INTERNET NUM: 95MR364ML | $-270.07 | $0.00 |
12/01/2020 | INTEREST | Monthly Interest | $0.18 | $270.07 |
11/17/2020 | AMENDMENT | TITLE SEARCH FEES/AUCTION 2021 | $170.00 | $269.89 |
11/02/2020 | INTEREST | Monthly Interest | $0.18 | $99.89 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.14 | $99.71 |
10/01/2020 | INTEREST | Monthly Interest | $0.18 | $98.57 |
09/01/2020 | INTEREST | Monthly Interest | $0.18 | $98.39 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.91 | $98.21 |
08/04/2020 | INTEREST | Monthly Interest | $0.18 | $97.30 |
07/10/2020 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $22.85 | $97.12 |
07/01/2020 | INTEREST | Monthly Interest | $0.18 | $74.27 |
06/01/2020 | INTEREST | Monthly Interest | $0.18 | $74.09 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.91 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.54 | $63.91 |
02/05/2020 | AMENDMENT | DEED RECORDING FEE INCREASE.PB | $2.00 | $62.37 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.32 | $60.37 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.10 | $59.05 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.88 | $57.95 |
07/08/2019 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $22.07 | $57.07 |
06/10/2019 | PAYMENT | WILLIAMS, KENT R CREDIT: D BANK: OP INTERNET NUM: 128229 | $-120.86 | $35.00 |
06/05/2019 | AMENDMENT | DEED RECORDING FEES...PB | $35.00 | $155.86 |
06/01/2019 | INTEREST | Monthly Interest | $0.51 | $120.86 |
05/01/2019 | INTEREST | Monthly Interest | $0.33 | $120.35 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.02 |
04/02/2019 | INTEREST | Monthly Interest | $0.33 | $110.02 |
03/26/2019 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $109.69 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.47 | $101.69 |
03/04/2019 | INTEREST | Monthly Interest | $0.33 | $100.22 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.26 | $99.89 |
01/03/2019 | INTEREST | Monthly Interest | $0.33 | $98.63 |
12/03/2018 | INTEREST | Monthly Interest | $0.33 | $98.30 |
11/02/2018 | INTEREST | Monthly Interest | $0.33 | $97.97 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.05 | $97.64 |
10/01/2018 | INTEREST | Monthly Interest | $0.33 | $96.59 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.84 | $96.26 |
08/01/2018 | INTEREST | Monthly Interest | $0.33 | $95.42 |
07/05/2018 | BILL | WILLIAMS KENT | $21.06 | $95.09 |
07/02/2018 | INTEREST | Monthly Interest | $0.33 | $74.03 |
06/01/2018 | INTEREST | Monthly Interest | $0.33 | $73.70 |
05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.37 |
05/01/2018 | INTEREST | Monthly Interest | $0.16 | $63.37 |
04/03/2018 | INTEREST | Monthly Interest | $0.16 | $63.21 |
03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $63.05 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.39 | $60.80 |
03/01/2018 | INTEREST | Monthly Interest | $0.16 | $59.41 |
02/01/2018 | INTEREST | Monthly Interest | $0.16 | $59.25 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.19 | $59.09 |
01/02/2018 | INTEREST | Monthly Interest | $0.16 | $57.90 |
12/01/2017 | INTEREST | Monthly Interest | $0.16 | $57.74 |
11/01/2017 | INTEREST | Monthly Interest | $0.16 | $57.58 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.99 | $57.42 |
10/02/2017 | INTEREST | Monthly Interest | $0.16 | $56.43 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.79 | $56.27 |
09/01/2017 | INTEREST | Monthly Interest | $0.16 | $55.48 |
08/01/2017 | INTEREST | Monthly Interest | $0.16 | $55.32 |
07/11/2017 | BILL | WILLIAMS KENT | $19.86 | $55.16 |
07/03/2017 | INTEREST | Monthly Interest | $0.16 | $35.30 |
06/01/2017 | INTEREST | Monthly Interest | $0.16 | $35.14 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $34.98 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $24.98 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.30 | $22.73 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.12 | $21.43 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.93 | $20.31 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.75 | $19.38 |
07/07/2016 | BILL | WILLIAMS KENT | $18.63 | $18.63 |
07/27/2015 | PAYMENT | WILLIAMS, KENT CHECK NUM: 0000006838 | $-17.54 | $0.00 |
07/02/2015 | BILL | WILLIAMS KENT | $17.54 | $17.54 |
07/21/2014 | PAYMENT | WILLIAMS, KENT CREDIT: D NUM: OP INTERNET | $-16.23 | $0.00 |
07/03/2014 | BILL | WILLIAMS KENT | $16.23 | $16.23 |
03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-0.75 | $0.00 |
12/09/2013 | PAYMENT | WILLIAMS KENT CHECK NUM: 6511 | $-15.63 | $0.75 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.75 | $16.38 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.60 | $15.63 |
07/02/2013 | BILL | HILL CHARLES | $15.03 | $15.03 |
08/09/2012 | PAYMENT | HILL CHARLES CHECK NUM: 547416384 | $-13.92 | $0.00 |
08/09/2012 | ADJUSTMENT | entered wrong payment figures NUM: 547416384 | $13.92 | $13.92 |
08/09/2012 | VOID | HILL CHARLES CHECK NUM: 547416384 | $-13.92 | $0.00 |
07/10/2012 | BILL | HILL CHARLES | $13.92 | $13.92 |
08/09/2011 | PAYMENT | HILL, CHARLES CHECK NUM: 14 349731969 | $-12.89 | $0.00 |
07/11/2011 | BILL | HILL CHARLES | $12.89 | $12.89 |