06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.07 | $128.76 |
06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.19 | $128.69 |
05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $128.50 |
05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.19 | $118.50 |
04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.19 | $118.31 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $118.12 |
03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.19 | $117.57 |
02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.19 | $117.38 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $117.19 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.19 | $116.72 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.19 | $116.53 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.19 | $116.34 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.39 | $116.15 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.19 | $115.76 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.19 | $115.57 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $115.38 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.19 | $115.07 |
07/05/2024 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $7.81 | $114.88 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.19 | $107.07 |
06/05/2024 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $106.88 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.07 | $69.88 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.12 | $69.81 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $69.69 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $74.69 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.12 | $64.69 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.12 | $64.57 |
03/25/2024 | AMENDMENT | S91C 3RD YR DELQ POSTAGE FEE* | $10.00 | $64.45 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.55 | $54.45 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.12 | $53.90 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.12 | $53.78 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $53.66 |
01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.12 | $53.19 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $53.07 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.12 | $52.07 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.12 | $51.95 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.39 | $51.83 |
10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.12 | $51.44 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.31 | $51.32 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.12 | $51.01 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.12 | $50.89 |
07/06/2023 | BILL | KIRBY WENDRA L | $7.81 | $50.77 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.12 | $42.96 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.06 | $42.84 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.06 | $42.78 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $42.72 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $0.06 | $32.72 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.06 | $32.66 |
03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $32.60 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.51 | $30.10 |
03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.06 | $29.59 |
02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.06 | $29.53 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.43 | $29.47 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.06 | $29.04 |
12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.06 | $28.98 |
11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.06 | $28.92 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.36 | $28.86 |
10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.06 | $28.50 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.06 | $28.44 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.29 | $28.38 |
08/03/2022 | INTEREST | Monthly Interest | $0.06 | $28.09 |
07/14/2022 | INTEREST | Monthly Interest | $0.06 | $28.03 |
07/07/2022 | BILL | KIRBY WENDRA L | $7.23 | $27.97 |
06/02/2022 | INTEREST | Monthly Interest | $0.06 | $20.74 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.68 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $10.68 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.47 | $8.18 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.40 | $7.71 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.34 | $7.31 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.27 | $6.97 |
07/08/2021 | BILL | KIRBY WENDRA L | $6.70 | $6.70 |
09/08/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 790 | $-6.40 | $0.00 |
09/08/2020 | AMENDMENT | remove penalty/postmarked...pb | $-0.26 | $6.40 |
09/08/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 790 | $6.40 | $6.66 |
09/04/2020 | VOID | KIRBYCARE INC CHECK NUM: 790 | $-6.40 | $0.26 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.26 | $6.66 |
07/10/2020 | BILL | KIRBY WENDRA L | $6.40 | $6.40 |
07/22/2019 | PAYMENT | KIRBYCARE, INC CHECK NUM: 745 | $-6.17 | $0.00 |
07/08/2019 | BILL | KIRBY WENDRA L | $6.17 | $6.17 |
07/20/2018 | PAYMENT | KIRBYCARE, INC CHECK NUM: 654 | $-5.89 | $0.00 |
07/05/2018 | BILL | KIRBY WENDRA L | $5.89 | $5.89 |
07/27/2017 | PAYMENT | KIRBY WENDRA L CHECK NUM: 1256 | $-5.56 | $0.00 |
07/11/2017 | BILL | KIRBY WENDRA L | $5.56 | $5.56 |
07/19/2016 | PAYMENT | KIRBY WENDRA L CHECK NUM: 1216 | $-5.22 | $0.00 |
07/07/2016 | BILL | KIRBY WENDRA L | $5.22 | $5.22 |
07/27/2015 | PAYMENT | KIRBYCARE, INC. CHECK NUM: 396 | $-4.91 | $0.00 |
07/02/2015 | BILL | KIRBY WENDRA L | $4.91 | $4.91 |
07/23/2014 | PAYMENT | KIRBY CARE INC CHECK NUM: 318 | $-4.56 | $0.00 |
07/03/2014 | BILL | KIRBY WENDRA L | $4.56 | $4.56 |
07/12/2013 | PAYMENT | KIRBYCARE INC CHECK NUM: 199 | $-4.21 | $0.00 |
07/02/2013 | BILL | KIRBY WENDRA L | $4.21 | $4.21 |
07/27/2012 | PAYMENT | KIRBY WENDDRA L CHECK NUM: 1158 | $-3.90 | $0.00 |
07/10/2012 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
08/01/2011 | PAYMENT | KIRBY, WENDRA L CHECK NUM: 0999 | $-3.90 | $0.00 |
07/11/2011 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |
08/04/2010 | PAYMENT | KIRBY WENDRA CHECK NUM: 805 | $-3.90 | $0.00 |
07/09/2010 | BILL | KIRBY WENDRA L | $3.90 | $3.90 |