01/06/2025 | PAYMENT | PNP PNP - 168810257 | $-60.56 | $0.00 |
01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.01 | $60.56 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.01 | $60.55 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.01 | $60.54 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.95 | $60.53 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.01 | $58.58 |
09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.01 | $58.57 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $58.56 |
08/16/2024 | PAYMENT | PNP PNP - 161180061 | $-39.15 | $57.00 |
08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.33 | $96.15 |
07/05/2024 | BILL | BEAL ANDRIANNE/PETERS KENDAL J | $39.04 | $95.82 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.33 | $56.78 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.33 | $56.45 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $56.12 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $61.12 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $51.12 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.73 | $48.62 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $45.89 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.55 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $42.55 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $40.60 |
07/06/2023 | BILL | BEAL ANDRIANNE/PETERS KENDAL J | $39.04 | $39.04 |
08/23/2022 | PAYMENT | PNP PNP - 119806862 | $-100.15 | $0.00 |
08/03/2022 | INTEREST | Monthly Interest | $0.33 | $100.15 |
07/14/2022 | INTEREST | Monthly Interest | $0.33 | $99.82 |
07/07/2022 | BILL | BEAL ANDRIANNE/PETERS KENDAL J | $39.04 | $99.49 |
06/02/2022 | INTEREST | Monthly Interest | $0.33 | $60.45 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.12 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $50.12 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.73 | $47.62 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.34 | $44.89 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.95 | $42.55 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $40.60 |
07/08/2021 | BILL | BEAL ANDRIANNE/PETERS KENDAL J | $39.04 | $39.04 |
08/17/2020 | PAYMENT | FOXHEAD CHECK NUM: 1143 | $-451.80 | $0.00 |
08/04/2020 | INTEREST | Monthly Interest | $1.86 | $451.80 |
07/10/2020 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $74.17 | $449.94 |
07/01/2020 | INTEREST | Monthly Interest | $1.86 | $375.77 |
06/03/2020 | AMENDMENT | DEED RECORDING FEE - 2020 | $37.00 | $373.91 |
06/01/2020 | INTEREST | Monthly Interest | $1.86 | $336.91 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $335.05 |
05/01/2020 | INTEREST | Monthly Interest | $1.24 | $325.05 |
04/01/2020 | INTEREST | Monthly Interest | $1.24 | $323.81 |
03/16/2020 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $322.57 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.19 | $314.57 |
03/02/2020 | INTEREST | Monthly Interest | $1.24 | $309.38 |
02/03/2020 | INTEREST | Monthly Interest | $1.24 | $308.14 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.45 | $306.90 |
01/02/2020 | INTEREST | Monthly Interest | $1.24 | $302.45 |
12/03/2019 | INTEREST | Monthly Interest | $1.24 | $301.21 |
10/31/2019 | INTEREST | Monthly Interest | $1.24 | $299.97 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.71 | $298.73 |
10/01/2019 | INTEREST | Monthly Interest | $1.24 | $295.02 |
09/03/2019 | INTEREST | Monthly Interest | $1.24 | $293.78 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.97 | $292.54 |
08/01/2019 | INTEREST | Monthly Interest | $1.24 | $289.57 |
07/08/2019 | BILL | SHARR JERRY BLAIN | $74.17 | $288.33 |
07/01/2019 | INTEREST | Monthly Interest | $1.24 | $214.16 |
06/01/2019 | INTEREST | Monthly Interest | $1.24 | $212.92 |
05/01/2019 | INTEREST | Monthly Interest | $0.62 | $211.68 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $211.06 |
04/02/2019 | INTEREST | Monthly Interest | $0.62 | $201.06 |
03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $200.44 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.19 | $198.19 |
03/04/2019 | INTEREST | Monthly Interest | $0.62 | $193.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.45 | $192.38 |
01/03/2019 | INTEREST | Monthly Interest | $0.62 | $187.93 |
12/03/2018 | INTEREST | Monthly Interest | $0.62 | $187.31 |
11/02/2018 | INTEREST | Monthly Interest | $0.62 | $186.69 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.71 | $186.07 |
10/01/2018 | INTEREST | Monthly Interest | $0.62 | $182.36 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.97 | $181.74 |
08/01/2018 | INTEREST | Monthly Interest | $0.62 | $178.77 |
07/05/2018 | BILL | SHARR JERRY BLAIN | $74.17 | $178.15 |
07/02/2018 | INTEREST | Monthly Interest | $0.62 | $103.98 |
06/01/2018 | INTEREST | Monthly Interest | $0.62 | $103.36 |
05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $102.74 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $92.74 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.19 | $90.49 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.45 | $85.30 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.71 | $80.85 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.97 | $77.14 |
07/11/2017 | BILL | SHARR JERRY BLAIN | $74.17 | $74.17 |
08/03/2016 | PAYMENT | SHARR JERRY B CHECK NUM: 318 | $-74.17 | $0.00 |
07/07/2016 | BILL | SHARR JERRY BLAIN | $74.17 | $74.17 |
07/30/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4958 | $-74.17 | $0.00 |
07/02/2015 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4829 | $-74.17 | $0.00 |
07/03/2014 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
07/24/2013 | PAYMENT | FOXHEAD LLC CHECK NUM: 4704 | $-74.17 | $0.00 |
07/02/2013 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4575 | $-74.17 | $0.00 |
07/10/2012 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4402 | $-74.17 | $0.00 |
07/11/2011 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4194 | $-74.17 | $0.00 |
07/09/2010 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3956 | $-74.17 | $0.00 |
07/10/2009 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
08/13/2008 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 3758 | $-74.17 | $0.00 |
07/10/2008 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3563 | $-74.17 | $0.00 |
07/12/2007 | BILL | FOXHEAD LLC | $74.17 | $74.17 |
08/07/2006 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3400 | $-74.56 | $0.00 |
07/06/2006 | BILL | FOXHEAD LLC | $74.56 | $74.56 |