| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $982.96 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $53.13 | $980.96 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.19 | $927.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.04 | $893.64 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.67 | $874.60 |
| 07/05/2024 | BILL | TIENSVOLD BLAKE D & CARRIE L | $866.93 | $866.93 |
| 09/12/2023 | PAYMENT | TIENSVOLD CARRIE L SYS CC 8436 ORIG: CREDIT | $-810.70 | $0.00 |
| 09/12/2023 | ADJUSTMENT | TIENSVOLD CARRIE L CREDIT CC 8436 VOIDED PAYMENT: 341157. REASON: COLLECTION FEE FIX | $810.70 | $810.70 |
| 08/08/2023 | PAYMENT | TIENSVOLD CARRIE L CREDIT CC 8436 | $-810.70 | $0.00 |
| 07/06/2023 | BILL | TIENSVOLD BLAKE D & CARRIE L | $810.70 | $810.70 |
| 05/26/2023 | PAYMENT | TIENSVOLD BLAKE D & CARRIE L CREDIT CC 8436 | $-757.76 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $757.76 |
| 03/27/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $747.76 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $39.71 | $745.26 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $24.32 | $705.55 |
| 11/10/2022 | PAYMENT | TIENSVOLD, CARRIE CREDIT CC 8436 | $-500.00 | $681.23 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $2.36 | $1,181.23 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $16.33 | $1,178.87 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $2.36 | $1,162.54 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.36 | $1,160.18 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $6.59 | $1,157.82 |
| 08/03/2022 | INTEREST | Monthly Interest | $2.36 | $1,151.23 |
| 07/14/2022 | INTEREST | Monthly Interest | $2.36 | $1,148.87 |
| 07/07/2022 | BILL | TIENSVOLD BLAKE D & CARRIE L | $758.65 | $1,146.51 |
| 06/02/2022 | INTEREST | Monthly Interest | $2.36 | $387.86 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $385.50 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $375.50 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $14.18 | $373.00 |
| 03/09/2022 | PAYMENT | TIENSVOLD CARRIE L CREDIT: D NUM: DEBIT 8436 | $-400.00 | $358.82 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $27.15 | $758.82 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.12 | $731.67 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.10 | $716.55 |
| 07/08/2021 | BILL | TIENSVOLD BLAKE D & CARRIE L | $710.45 | $710.45 |
| 03/05/2021 | PAYMENT | TIENSVOLD, CARRIE L CHECK NUM: PNP 03.01.2021 | $-368.16 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.16 | $368.16 |
| 08/14/2020 | PAYMENT | TIENSVOLD CARRIE L CREDIT: D NUM: DEBIT 8436 | $-364.16 | $362.00 |
| 07/10/2020 | BILL | TIENSVOLD BLAKE D & CARRIE L | $726.16 | $726.16 |
| 05/21/2020 | PAYMENT | TIENSVOLD BLAKE CREDIT: D NUM: DEBIT 8451 | $-478.23 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $478.23 |
| 03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $468.23 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $21.69 | $465.73 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.63 | $444.04 |
| 12/31/2019 | PAYMENT | CARRIE L TIENSVOLD CREDIT: D NUM: DEBIT 8436 | $-400.00 | $433.41 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.53 | $833.41 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.53 | $832.88 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.09 | $832.35 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.53 | $817.26 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.53 | $816.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.11 | $816.20 |
| 08/05/2019 | PAYMENT | CARRIE TIENSVOLD CREDIT: D NUM: DEBIT 8436 | $-600.00 | $810.09 |
| 08/01/2019 | INTEREST | Monthly Interest | $4.24 | $1,410.09 |
| 07/08/2019 | BILL | TIENSVOLD BLAKE D & CARRIE L | $707.75 | $1,405.85 |
| 07/01/2019 | INTEREST | Monthly Interest | $4.24 | $698.10 |
| 06/01/2019 | INTEREST | Monthly Interest | $4.24 | $693.86 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $689.62 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $679.62 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $35.64 | $677.37 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $21.73 | $641.73 |
| 10/29/2018 | PAYMENT | TIENSVOLD BLAKE D & CARRIE L CREDIT: D NUM: VISA 8436 | $-100.00 | $620.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.86 | $720.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.01 | $705.14 |
| 07/05/2018 | BILL | TIENSVOLD BLAKE D & CARRIE L | $699.13 | $699.13 |
| 09/28/2017 | PAYMENT | CARRIE L TIENSVOLD CREDIT: D NUM: VISA 8436 | $-525.00 | $0.00 |
| 08/30/2017 | PAYMENT | CARRIE L TIENSVOLD CREDIT: D NUM: VISA 8436 | $-1,278.94 | $525.00 |
| 08/30/2017 | AMENDMENT | TITLE SEARCH FEE...PB | $100.00 | $1,803.94 |
| 08/01/2017 | INTEREST | Monthly Interest | $5.80 | $1,703.94 |
| 07/11/2017 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $700.95 | $1,698.14 |
| 07/03/2017 | INTEREST | Monthly Interest | $5.80 | $997.19 |
| 06/01/2017 | INTEREST | Monthly Interest | $5.80 | $991.39 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $985.59 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.80 | $975.59 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $42.00 | $974.79 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.80 | $932.79 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.80 | $931.99 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.00 | $931.19 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.80 | $904.19 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.80 | $903.39 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.80 | $902.59 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.00 | $901.79 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.80 | $886.79 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.80 | $885.99 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.00 | $885.19 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.80 | $879.19 |
| 07/07/2016 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $708.01 | $878.39 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.80 | $170.38 |
| 06/08/2016 | PAYMENT | TIENSVOLD, CARRIE L CREDIT: D NUM: VISA 8436 | $-100.00 | $169.58 |
| 06/07/2016 | AMENDMENT | DEED RECORDING FEE...pb | $25.00 | $269.58 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.29 | $244.58 |
| 05/12/2016 | PAYMENT | TIENSVOLD, CARRIE L CREDIT: D NUM: DEBIT 8436 | $-100.00 | $243.29 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $343.29 |
| 03/31/2016 | PAYMENT | TIENSVOLD, CARRIE L CREDIT: D NUM: DEBIT 8436 | $-700.00 | $333.29 |
| 03/25/2016 | PENALTY | 3nd Year Certified Ltr Fee..pb | $7.75 | $1,033.29 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $40.89 | $1,025.54 |
| 03/01/2016 | INTEREST | Monthly Interest | $1.22 | $984.65 |
| 02/01/2016 | INTEREST | Monthly Interest | $1.22 | $983.43 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $26.29 | $982.21 |
| 01/04/2016 | INTEREST | Monthly Interest | $1.22 | $955.92 |
| 12/01/2015 | INTEREST | Monthly Interest | $1.22 | $954.70 |
| 11/02/2015 | INTEREST | Monthly Interest | $1.22 | $953.48 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.60 | $952.26 |
| 10/01/2015 | INTEREST | Monthly Interest | $1.22 | $937.66 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.84 | $936.44 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.22 | $930.60 |
| 07/22/2015 | PAYMENT | TIENSVOLD CARRIE L CREDIT: D NUM: VISA 8436 | $-600.00 | $929.38 |
| 07/02/2015 | BILL | TIENSVOLD BLAKE D & CATHERINE | $692.12 | $1,529.38 |
| 07/01/2015 | INTEREST | Monthly Interest | $5.03 | $837.26 |
| 06/01/2015 | INTEREST | Monthly Interest | $5.03 | $832.23 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $827.20 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.19 | $817.20 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.19 | $817.01 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $816.82 |
| 03/20/2015 | PAYMENT | TIENSVOLD CARRIE L CREDIT: D NUM: VISA 8436 | $-400.00 | $814.32 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $40.63 | $1,214.32 |
| 03/02/2015 | INTEREST | Monthly Interest | $2.37 | $1,173.69 |
| 02/02/2015 | INTEREST | Monthly Interest | $2.37 | $1,171.32 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $26.12 | $1,168.95 |
| 01/02/2015 | INTEREST | Monthly Interest | $2.37 | $1,142.83 |
| 12/01/2014 | INTEREST | Monthly Interest | $2.37 | $1,140.46 |
| 11/05/2014 | INTEREST | Monthly Interest | $2.37 | $1,138.09 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.52 | $1,135.72 |
| 10/02/2014 | INTEREST | Monthly Interest | $2.37 | $1,121.20 |
| 09/02/2014 | INTEREST | Monthly Interest | $2.37 | $1,118.83 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.82 | $1,116.46 |
| 08/01/2014 | INTEREST | Monthly Interest | $2.37 | $1,110.64 |
| 07/03/2014 | BILL | TIENSVOLD BLAKE D & CATHERINE | $688.38 | $1,108.27 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.37 | $419.89 |
| 06/02/2014 | INTEREST | Monthly Interest | $2.37 | $417.52 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $415.15 |
| 04/16/2014 | PAYMENT | TIENSVOLD, BLAKE D & CARRIE L CHECK NUM: 1064 | $-400.00 | $405.15 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $805.15 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $42.27 | $802.65 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $27.23 | $760.38 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.19 | $733.15 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.15 | $717.96 |
| 07/02/2013 | BILL | TIENSVOLD BLAKE D & CATHERINE | $711.81 | $711.81 |
| 03/06/2013 | PAYMENT | TIENSVOLD, CARRIE L CREDIT: D NUM: DEBIT 7404 | $-616.70 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.35 | $616.70 |
| 12/31/2012 | PAYMENT | TIENSVOLD, CARRIE L CREDIT: D NUM: DEBIT 7404 | $-400.00 | $596.35 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.30 | $996.35 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.30 | $995.05 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.49 | $993.75 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.30 | $978.26 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.30 | $976.96 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.23 | $975.66 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.30 | $969.43 |
| 07/10/2012 | BILL | TIENSVOLD BLAKE D & CATHERINE | $725.74 | $968.13 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.30 | $242.39 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.30 | $241.09 |
| 05/16/2012 | PAYMENT | TIENSVOLD, CARRIE L CREDIT: D NUM: DEBIT 7404 | $-300.00 | $239.79 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $539.79 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $529.79 |
| 03/23/2012 | PAYMENT | TIENSVOLD CARRIE L CREDIT: D NUM: VISA 7404 | $-300.00 | $527.29 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $43.78 | $827.29 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $28.16 | $783.51 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.67 | $755.35 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.30 | $739.68 |
| 07/11/2011 | BILL | TIENSVOLD BLAKE D & CATHERINE | $733.38 | $733.38 |
| 04/26/2011 | PAYMENT | TIENSVOLD, CARRIE L CREDIT: D NUM: MCARD8197 | $-221.98 | $0.00 |
| 04/26/2011 | PAYMENT | TIENSVOLD, CARRIE L CREDIT: D NUM: DEBIT 7404 | $-200.00 | $221.98 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $421.98 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $18.40 | $419.73 |
| 01/25/2011 | PAYMENT | TIENSVOLD, BLAKE D & CARRIE L CHECK NUM: 4231 | $-397.53 | $401.33 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $33.33 | $798.86 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.57 | $765.53 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.50 | $746.96 |
| 07/09/2010 | BILL | TIENSVOLD BLAKE D & CATHERINE | $739.46 | $739.46 |
| 06/18/2010 | AMENDMENT | remove under $5 balance...pb | $-1.37 | $0.00 |
| 06/18/2010 | PAYMENT | TIENSVOLD, BLAKE D & CARRIE L CHECK NUM: 4166 | $-192.65 | $1.37 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.37 | $194.02 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $192.65 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $182.65 |
| 03/15/2010 | PAYMENT | TIENSVOLD CATHERINE CHECK NUM: 4127 | $-170.56 | $180.40 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.40 | $350.96 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.56 | $334.56 |
| 11/24/2009 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK NUM: 4089 | $-351.14 | $328.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.41 | $679.14 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.57 | $662.73 |
| 07/10/2009 | BILL | TIENSVOLD BLAKE D & CATHERINE | $656.16 | $656.16 |
| 05/08/2009 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 94*7074 NUM: 4008 | $-378.19 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $378.19 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $368.19 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.10 | $365.94 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.84 | $348.84 |
| 10/09/2008 | PAYMENT | TIENSVOLD, BLAKE D & CARRIE L CHECK BANK: 94 7074 NUM: 3927 | $-171.00 | $342.00 |
| 08/21/2008 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 94*7074 NUM: 3903 | $-174.21 | $513.00 |
| 07/10/2008 | BILL | TIENSVOLD BLAKE D & CATHERINE | $687.21 | $687.21 |
| 03/27/2008 | AMENDMENT | removed delq fee/not mailed.pb | $-2.25 | $0.00 |
| 03/27/2008 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 94*7074 NUM: 3792 | $-172.64 | $2.25 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $174.89 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.64 | $172.64 |
| 02/28/2008 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 94*7074 NUM: 3780 | $-172.64 | $166.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.64 | $338.64 |
| 11/09/2007 | PAYMENT | TIENSVOLD, BLAKE D & CARRIE L CHECK BANK: 94 7074 NUM: 3743 | $-172.64 | $332.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.64 | $504.64 |
| 08/15/2007 | PAYMENT | TIENSVOLD BLAKE D & CARRIE CHECK BANK: 94*7074 NUM: 3698 | $-169.25 | $498.00 |
| 07/12/2007 | BILL | TIENSVOLD BLAKE D & CATHERINE | $667.25 | $667.25 |
| 05/24/2007 | PAYMENT | TIENSVOLD, BLAKE D & CARRIE L CHECK BANK: 94 7074 NUM: 3623 | $-197.63 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $197.63 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $187.63 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.83 | $185.63 |
| 01/18/2007 | PAYMENT | TIENSVOLD, BLAKE D & CARRIE L CHECK BANK: 94 7074 NUM: 3551 | $-170.00 | $176.80 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.80 | $346.80 |
| 12/06/2006 | PAYMENT | TIENSVOLD, BLAKE D & CARRIE L CHECK BANK: 94 7074 NUM: 3528 | $-176.80 | $340.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.80 | $516.80 |
| 07/19/2006 | PAYMENT | TIENSVOLD, BLAKE D & CARRIE L CHECK BANK: 94 7074 NUM: 3445 | $-170.13 | $510.00 |
| 07/06/2006 | BILL | TIENSVOLD BLAKE D & CATHERINE | $680.13 | $680.13 |
| 03/06/2006 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 56*382 NUM: 004691006 | $-164.00 | $0.00 |
| 02/06/2006 | PAYMENT | TIENSVOLD BLAKE CHECK BANK: 56382 NUM: 003617671 | $-170.56 | $164.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.56 | $334.56 |
| 10/12/2005 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 947074 NUM: 3291 | $-164.00 | $328.00 |
| 08/22/2005 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 947074 NUM: 3247 | $-167.60 | $492.00 |
| 07/18/2005 | BILL | TIENSVOLD BLAKE D & CATHERINE | $659.60 | $659.60 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: CHECK NUM: 4/1/05 | $-6.76 | $0.00 |
| 05/05/2005 | AMENDMENT | remove min amt before ad - BB | $-26.50 | $6.76 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: CHECK NUM: 4/1/05 | $6.76 | $33.26 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $26.50 |
| 04/28/2005 | VOID | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: CHECK NUM: 4/1/05 | $-6.76 | $1.50 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $8.26 |
| 03/22/2005 | PAYMENT | TIENSVOLD CARRIE L CHECK BANK: 94*7074 NUM: 3115 | $-169.00 | $6.76 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.76 | $175.76 |
| 01/06/2005 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 94*7074 NUM: 3024 | $-169.00 | $169.00 |
| 10/15/2004 | PAYMENT | TIENSVOLD BLAKE D & CARRIE L CHECK BANK: 94*7074 NUM: 2871 | $-169.00 | $338.00 |
| 08/10/2004 | PAYMENT | TIENSVOLD CARRIE CHECK BANK: 94-7074 NUM: 2789 | $-169.64 | $507.00 |
| 07/06/2004 | BILL | TIENSVOLD BLAKE D & CATHERINE | $676.64 | $676.64 |
| 03/02/2004 | PAYMENT | TIENSVOLD CATHERINE CHECK BANK: 94*7074 NUM: 2531 | $-297.84 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.84 | $297.84 |
| 10/08/2003 | PAYMENT | TIENSVOLD CATHERINE CHECK BANK: 94*7074 NUM: 2344 | $-146.00 | $292.00 |
| 08/12/2003 | PAYMENT | TIENSVOLD CARRIE CHECK BANK: 94-7074 NUM: 2250 | $-149.01 | $438.00 |
| 07/18/2003 | BILL | TIENSVOLD BLAKE D & CATHERINE | $587.01 | $587.01 |
| 03/03/2003 | PAYMENT | TIENSVOLD BLAKE D CHECK BANK: 94-7074 NUM: 2056 | $-136.00 | $0.00 |
| 01/07/2003 | PAYMENT | TIENSVOLD BLAKE D CHECK BANK: 94-7074 NUM: 1968 | $-136.00 | $136.00 |
| 10/08/2002 | PAYMENT | TIENSVOLD BLAKE D CHECK BANK: 94-7074 NUM: 1929 | $-136.00 | $272.00 |
| 08/12/2002 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 94-7074 NUM: 1902 | $-167.77 | $408.00 |
| 08/12/2002 | ADJUSTMENT | Incorrect amt on check llh BANK: 94-7074 NUM: 1902 | $167.74 | $575.77 |
| 08/12/2002 | VOID | TIENSVOLD BLAKE D CHECK BANK: 94-7074 NUM: 1902 | $-167.74 | $408.03 |
| 07/08/2002 | BILL | TIENSVOLD BLAKE D & CATHERINE | $575.77 | $575.77 |
| 03/12/2002 | PAYMENT | TIENSVOLD BLAKE D CHECK BANK: 94-7074 NUM: 1807 | $-149.86 | $0.00 |
| 12/17/2001 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 94-7074 NUM: 1760 | $-149.86 | $149.86 |
| 10/18/2001 | PAYMENT | TIENSVOLD CATHY CHECK BANK: 94-7074 NUM: 1711 | $-155.85 | $299.72 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.99 | $455.57 |
| 08/09/2001 | PAYMENT | TIENSVOLD CATHERINE CHECK BANK: 94-7074 NUM: 1649 | $-180.18 | $449.58 |
| 07/11/2001 | BILL | TIENSVOLD BLAKE D & CATHERINE | $629.76 | $629.76 |
| 03/08/2001 | PAYMENT | TIENSVOLD CATHERINE CHECK | $-141.69 | $0.00 |
| 02/08/2001 | PAYMENT | TIENSVOLD CATHERINE CHECK BANK: 94-7074 NUM: 1498 | $-147.36 | $141.69 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.67 | $289.05 |
| 10/04/2000 | PAYMENT | TIENSVOLD CATHERINE CHECK BANK: 94-204 NUM: 1411 | $-141.69 | $283.38 |
| 08/10/2000 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 94-204 NUM: 1355 | $-172.02 | $425.07 |
| 07/06/2000 | BILL | TIENSVOLD BLAKE D & CATHERINE | $597.09 | $597.09 |
| 03/07/2000 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 94-204 NUM: 1214 | $-159.94 | $0.00 |
| 12/28/1999 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 94-204 NUM: 1154 | $-159.94 | $159.94 |
| 09/21/1999 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 94-204 NUM: 1073 | $-159.94 | $319.88 |
| 07/27/1999 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK BANK: 94-204 NUM: 1025 | $-190.16 | $479.82 |
| 07/12/1999 | BILL | TIENSVOLD BLAKE D & CATHERINE | $669.98 | $669.98 |
| 08/06/1998 | PAYMENT | TIENSVOLD BLAKE D & CATHERINE CHECK | $-203.98 | $0.00 |
| 07/09/1998 | BILL | TIENSVOLD BLAKE D & CATHERINE | $203.98 | $203.98 |
| 08/28/1997 | PAYMENT | LYNANNE SNEDIKER | $-41.19 | $0.00 |
| 07/23/1997 | BILL | HERRERA IGNACIO & LYNANNE S | $41.19 | $41.19 |
