| 03/05/2025 | PAYMENT | HOLSOPPLE ANGELINA CREDIT CC 7492 | $-117.00 | $0.00 |
| 01/06/2025 | PAYMENT | MURPHY ERIN D/MURPHY ERIN CREDIT CC 7492 | $-117.00 | $117.00 |
| 10/31/2024 | PAYMENT | ANGELINA HOLSOPPLE CREDIT CC 7492 | $-120.60 | $234.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.60 | $354.60 |
| 08/02/2024 | PAYMENT | HOLSOPPLE ANGELINA CREDIT CC 7492 | $-119.77 | $351.00 |
| 07/05/2024 | BILL | MURPHY ERIN D/MURPHY ERIN | $470.77 | $470.77 |
| 09/12/2023 | PAYMENT | HOLSOPPLE ANGELINA SYS CC 7492 ORIG: CREDIT | $-467.58 | $0.00 |
| 09/12/2023 | ADJUSTMENT | HOLSOPPLE ANGELINA CREDIT CC 7492 VOIDED PAYMENT: 339798. REASON: COLLECTION FEE FIX | $467.58 | $467.58 |
| 08/03/2023 | PAYMENT | HOLSOPPLE ANGELINA CREDIT CC 7492 | $-467.58 | $0.00 |
| 08/03/2023 | PAYMENT | MURPHY ERIN CASH | $-900.00 | $467.58 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $4.41 | $1,367.58 |
| 07/06/2023 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $460.19 | $1,363.17 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $4.41 | $902.98 |
| 06/06/2023 | AMENDMENT | S52 RECORDING FEES* | $37.00 | $898.57 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.56 | $861.57 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $2.85 | $860.01 |
| 05/10/2023 | PAYMENT | HOLSOPPLE ANGELINA CREDIT CC 7492 | $-200.00 | $857.16 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $1,057.16 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $2.77 | $1,047.16 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $2.77 | $1,044.39 |
| 03/24/2023 | AMENDMENT | S90 CERTIFIED MAILING FEE* | $10.00 | $1,041.62 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $23.94 | $1,031.62 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $2.77 | $1,007.68 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $2.77 | $1,004.91 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $15.42 | $1,002.14 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $2.77 | $986.72 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $2.77 | $983.95 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $2.77 | $981.18 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $8.60 | $978.41 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $2.77 | $969.81 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.77 | $967.04 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.48 | $964.27 |
| 08/03/2022 | INTEREST | Monthly Interest | $2.77 | $960.79 |
| 07/14/2022 | INTEREST | Monthly Interest | $2.77 | $958.02 |
| 07/07/2022 | BILL | MURPHY ERIN D/MURPHY ERIN | $449.93 | $955.25 |
| 06/16/2022 | PAYMENT | HOLSOPPLE, ANGELINA CREDIT: D BANK: PNP INTERNET NUM: 115982914 | $-408.65 | $505.32 |
| 06/02/2022 | INTEREST | Monthly Interest | $4.75 | $913.97 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $909.22 |
| 05/02/2022 | INTEREST | Monthly Interest | $1.98 | $899.22 |
| 04/06/2022 | INTEREST | Monthly Interest | $1.98 | $897.24 |
| 04/06/2022 | PAYMENT | HOLSOPPLE ANGELINA M CREDIT: D NUM: MSTR 7492 | $-100.00 | $895.26 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $995.26 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $23.24 | $992.76 |
| 03/01/2022 | INTEREST | Monthly Interest | $2.58 | $969.52 |
| 02/02/2022 | INTEREST | Monthly Interest | $2.58 | $966.94 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.00 | $964.36 |
| 01/03/2022 | INTEREST | Monthly Interest | $2.58 | $949.36 |
| 12/01/2021 | INTEREST | Monthly Interest | $2.58 | $946.78 |
| 11/01/2021 | INTEREST | Monthly Interest | $2.58 | $944.20 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $8.40 | $941.62 |
| 10/01/2021 | INTEREST | Monthly Interest | $2.58 | $933.22 |
| 09/01/2021 | INTEREST | Monthly Interest | $2.58 | $930.64 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.44 | $928.06 |
| 08/02/2021 | INTEREST | Monthly Interest | $2.58 | $924.62 |
| 07/08/2021 | BILL | MURPHY ERIN D/MURPHY ERIN | $439.97 | $922.04 |
| 07/01/2021 | INTEREST | Monthly Interest | $2.58 | $482.07 |
| 06/01/2021 | INTEREST | Monthly Interest | $2.58 | $479.49 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $476.91 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $466.91 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $21.69 | $464.41 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.97 | $442.72 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.79 | $428.75 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.15 | $420.96 |
| 07/10/2020 | BILL | MURPHY ERIN D/HOLSOPPLE ANGELI | $417.81 | $417.81 |
| 02/07/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 406840 | $-438.45 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.79 | $438.45 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.69 | $424.66 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.11 | $416.97 |
| 07/08/2019 | BILL | MURPHY ERIN D/HOLSOPPLE ANGELI | $413.86 | $413.86 |
| 11/19/2018 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6799 | $-312.04 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.04 | $312.04 |
| 09/17/2018 | PAYMENT | HARRIS, DARRYL M CHECK BANK: OP INTERNET NUM: 130391756 | $-109.37 | $309.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.17 | $418.37 |
| 08/28/2018 | ADJUSTMENT | Pymt rev by OP / No Acnt...pb BANK: OP INTERNET NUM: 130150863 | $106.20 | $415.20 |
| 08/24/2018 | VOID | HARRIS, DARRYL M CHECK BANK: OP INTERNET NUM: 130150863 | $-106.20 | $309.00 |
| 07/05/2018 | BILL | HARRIS HOWARD E & LUCIENNE C | $415.20 | $415.20 |
| 03/28/2018 | PAYMENT | HARRIS, DARRYL M CHECK BANK: OP INTERNET NUM: 128442131 | $-107.08 | $0.00 |
| 03/27/2018 | AMENDMENT | Rmvd Delq Letter Fee/paid OP | $-2.25 | $107.08 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $109.33 |
| 03/22/2018 | ADJUSTMENT | OP rvrsd pymt - rmvd pymt..pb BANK: OP INTERNET NUM: 128363896 | $107.08 | $107.08 |
| 03/21/2018 | VOID | HARRIS, DARRYL M CHECK BANK: OP INTERNET NUM: 128363896 | $-107.08 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.08 | $107.08 |
| 02/05/2018 | PAYMENT | DARRYL M HARRIS CHECK NUM: 1001 | $-338.16 | $104.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.94 | $442.16 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.77 | $428.22 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.13 | $420.45 |
| 07/11/2017 | BILL | HARRIS HOWARD E & LUCIENNE C | $417.32 | $417.32 |
| 06/02/2017 | PAYMENT | HARRIS HEATHER CASH | $-245.53 | $0.00 |
| 06/01/2017 | INTEREST | Monthly Interest | $1.30 | $245.53 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $244.23 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $234.23 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.80 | $231.98 |
| 02/27/2017 | PAYMENT | HARRIS, DARRYL M CREDIT: D BANK: OP INTERNET NUM: 00962B | $-112.92 | $224.18 |
| 02/07/2017 | PAYMENT | HARRIS, HOWARD E & LUCIENNE C CHECK NUM: OP INTERNET | $-110.56 | $337.10 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.18 | $447.66 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.92 | $433.48 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.21 | $425.56 |
| 07/07/2016 | BILL | HARRIS HOWARD E & LUCIENNE C | $422.35 | $422.35 |
| 09/04/2015 | PAYMENT | BEHRENS, SHANNON CHECK NUM: 6943 | $-334.51 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.24 | $334.51 |
| 07/02/2015 | BILL | HARRIS HOWARD E & LUCIENNE C | $332.27 | $332.27 |
| 12/24/2014 | PAYMENT | HARRIS HOWARD CASH | $-160.00 | $0.00 |
| 12/24/2014 | PAYMENT | HARRIS HOWARD CASH | $-169.20 | $160.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.38 | $329.20 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.19 | $323.82 |
| 07/03/2014 | BILL | HARRIS HOWARD E & LUCIENNE C | $321.63 | $321.63 |
| 08/13/2013 | PAYMENT | HARRIS, LUCIENNE C & HOWARD E CHECK NUM: 1744 | $-300.79 | $0.00 |
| 08/02/2013 | AMENDMENT | WIDOWS EXEMPTION....GSR | $-122.16 | $300.79 |
| 08/01/2013 | AMENDMENT | VETERANS EXEMPTION....GSR | $-27.47 | $422.95 |
| 07/02/2013 | BILL | HARRIS HOWARD E & LUCIENNE C | $450.42 | $450.42 |
| 08/15/2012 | AMENDMENT | remove under $5 balance...pb | $-0.30 | $0.00 |
| 08/15/2012 | PAYMENT | HARRIS, HOWARD E & LUCIENNE C CHECK NUM: 4407 | $-393.48 | $0.30 |
| 08/15/2012 | ADJUSTMENT | posted wrong amount... NUM: 4407 | $393.78 | $393.78 |
| 08/15/2012 | VOID | HARRIS, HOWARD E & LUCIENNE C CHECK NUM: 4407 | $-393.78 | $0.00 |
| 07/10/2012 | BILL | HARRIS HOWARD E & LUCIENNE C | $393.78 | $393.78 |
| 07/25/2011 | PAYMENT | HARRIS HOWARD E CHECK NUM: 4233 | $-488.21 | $0.00 |
| 07/11/2011 | BILL | HARRIS HOWARD E & LUCIENNE C | $488.21 | $488.21 |
| 07/27/2010 | PAYMENT | HARRIS HOWARD CHECK NUM: 3800 | $-531.79 | $0.00 |
| 07/09/2010 | BILL | HARRIS HOWARD E & LUCIENNE C | $531.79 | $531.79 |
| 04/16/2010 | PAYMENT | HARRIS, HOWARD E & LUCIENNE C CHECK NUM: 3687 | $-592.69 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $592.69 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $35.93 | $590.44 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.12 | $554.51 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.87 | $531.39 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.17 | $518.52 |
| 07/10/2009 | BILL | HARRIS HOWARD E & LUCIENNE C | $513.35 | $513.35 |
| 03/30/2009 | PAYMENT | HARRIS HOWARD CHECK BANK: 94*169 NUM: 3424 | $-455.64 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $455.64 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.59 | $453.39 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.77 | $425.80 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.91 | $408.03 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.00 | $398.12 |
| 07/10/2008 | BILL | HARRIS HOWARD E & LUCIENNE C | $394.12 | $394.12 |
| 04/01/2008 | PAYMENT | HARRIS HOWARD E & LUCIENNE C CHECK BANK: 94*169 NUM: 3231 | $-434.05 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $434.05 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.27 | $431.80 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.94 | $405.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.46 | $388.59 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.85 | $379.13 |
| 07/12/2007 | BILL | HARRIS HOWARD E & LUCIENNE C | $375.28 | $375.28 |
| 07/18/2006 | PAYMENT | HARRIS, HOWARD E & LUCIENNE C CHECK BANK: 94 169 NUM: 2932 | $-356.07 | $0.00 |
| 07/06/2006 | BILL | HARRIS HOWARD E & LUCIENNE C | $356.07 | $356.07 |
| 08/05/2005 | PAYMENT | HARRIS HOWARD E & LUCIENNE C CHECK BANK: 94 169 NUM: 2607 | $-330.68 | $0.00 |
| 07/18/2005 | BILL | HARRIS HOWARD E & LUCIENNE C | $330.68 | $330.68 |
| 07/21/2004 | PAYMENT | HARRIS HOWARD E CHECK BANK: 94-169 NUM: 2554 | $-329.47 | $0.00 |
| 07/06/2004 | BILL | HARRIS HOWARD E & LUCIENNE C | $329.47 | $329.47 |
| 04/30/2004 | PAYMENT | HARRIS HOWARD E & LUCIENNE CHECK BANK: 94-169 NUM: 2498 | $-319.05 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $319.05 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.11 | $314.05 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.30 | $294.94 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.85 | $282.64 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.76 | $275.79 |
| 07/18/2003 | BILL | HARRIS HOWARD E & LUCIENNE C | $273.03 | $273.03 |
| 05/16/2003 | PAYMENT | HARRIS HOWARD E CREDIT: D BANK: CREDIT CARD NUM: VISA | $-318.61 | $0.00 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $318.61 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $313.61 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $18.86 | $312.11 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.62 | $293.25 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.57 | $280.63 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.69 | $273.06 |
| 07/08/2002 | BILL | HARRIS HOWARD E & LUCIENNE C | $269.37 | $269.37 |
| 05/17/2002 | PAYMENT | HARRIS HOWARD E CHECK BANK: 94-169 NUM: 2048 | $-361.76 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $361.76 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $351.76 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $21.22 | $350.76 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.10 | $329.54 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.34 | $315.44 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.94 | $307.10 |
| 07/11/2001 | BILL | HARRIS HOWARD E & LUCIENNE C | $303.16 | $303.16 |
| 04/30/2001 | PAYMENT | HARRIS HOWARD E CASH | $-339.21 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $20.52 | $339.21 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.64 | $318.69 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.08 | $305.05 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.84 | $296.97 |
| 07/06/2000 | BILL | HARRIS HOWARD E & LUCIENNE C | $293.13 | $293.13 |
| 07/22/1999 | PAYMENT | HARRIS HOWARD E & LUCIENNE C CHECK BANK: 94-169 NUM: 1653 | $-313.19 | $0.00 |
| 07/12/1999 | BILL | HARRIS HOWARD E & LUCIENNE C | $313.19 | $313.19 |
| 08/11/1998 | PAYMENT | HARRIS HOWARD E & LUCIENNE C CHECK | $-317.46 | $0.00 |
| 07/09/1998 | BILL | HARRIS HOWARD E & LUCIENNE C | $317.46 | $317.46 |
| 12/23/1997 | PAYMENT | HARRIS HOWARD E & LUCIENNE C | $-337.03 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.10 | $337.03 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.45 | $327.93 |
| 07/23/1997 | BILL | HARRIS HOWARD E & LUCIENNE C | $323.48 | $323.48 |
| 08/23/1996 | PAYMENT | HARRIS HOWARD E & LUCIENNE C | $-335.03 | $0.00 |
| 07/11/1996 | BILL | HARRIS HOWARD E & LUCIENNE C | $335.03 | $335.03 |
