07/26/2024 | PAYMENT | AUSTIN JANET EC WF - 024072623015777 | $-32.38 | $0.00 |
07/05/2024 | BILL | AUSTIN MARLON F & JANET M | $32.38 | $32.38 |
07/24/2023 | PAYMENT | F AUSTIN MARLO EC WF - 023072423015824 | $-29.99 | $0.00 |
07/06/2023 | BILL | AUSTIN MARLON F & JANET M | $29.99 | $29.99 |
04/17/2023 | PAYMENT | TAX AUCTION - 04/14/2023 CASH | $-644.35 | $0.00 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $0.80 | $644.35 |
03/23/2023 | AMENDMENT | 2023 AUCTION FEES | $150.00 | $643.55 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.94 | $493.55 |
03/07/2023 | AMENDMENT | AUCTION 2023 PUB COSTS | $50.00 | $491.61 |
03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $0.80 | $441.61 |
02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $0.80 | $440.81 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.67 | $440.01 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $0.80 | $438.34 |
12/05/2022 | AMENDMENT | AUCTION 2023 - CERT LTR FEE | $10.00 | $437.54 |
12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.80 | $427.54 |
11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.80 | $426.74 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.39 | $425.94 |
10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.80 | $424.55 |
09/26/2022 | AMENDMENT | AUCTION 2023 TITLE SEARCH FEES...PB | $170.00 | $423.75 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.80 | $253.75 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.11 | $252.95 |
08/03/2022 | INTEREST | Monthly Interest | $0.80 | $251.84 |
07/14/2022 | INTEREST | Monthly Interest | $0.80 | $251.04 |
07/07/2022 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $27.78 | $250.24 |
06/02/2022 | INTEREST | Monthly Interest | $0.80 | $222.46 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $221.66 |
05/02/2022 | INTEREST | Monthly Interest | $0.59 | $211.66 |
04/06/2022 | INTEREST | Monthly Interest | $0.59 | $211.07 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.80 | $210.48 |
03/01/2022 | INTEREST | Monthly Interest | $0.59 | $208.68 |
02/02/2022 | INTEREST | Monthly Interest | $0.59 | $208.09 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.54 | $207.50 |
01/03/2022 | INTEREST | Monthly Interest | $0.59 | $205.96 |
12/01/2021 | INTEREST | Monthly Interest | $0.59 | $205.37 |
11/01/2021 | INTEREST | Monthly Interest | $0.59 | $204.78 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.29 | $204.19 |
10/01/2021 | INTEREST | Monthly Interest | $0.59 | $202.90 |
09/01/2021 | INTEREST | Monthly Interest | $0.59 | $202.31 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.03 | $201.72 |
08/02/2021 | INTEREST | Monthly Interest | $0.59 | $200.69 |
07/08/2021 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $25.71 | $200.10 |
07/01/2021 | INTEREST | Monthly Interest | $0.59 | $174.39 |
06/08/2021 | AMENDMENT | DEED RECORDING FEE | $37.00 | $173.80 |
06/01/2021 | INTEREST | Monthly Interest | $0.59 | $136.80 |
05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $136.21 |
05/04/2021 | INTEREST | Monthly Interest | $0.39 | $126.21 |
04/01/2021 | INTEREST | Monthly Interest | $0.39 | $125.82 |
03/22/2021 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $125.43 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.72 | $117.43 |
03/01/2021 | INTEREST | Monthly Interest | $0.39 | $115.71 |
02/01/2021 | INTEREST | Monthly Interest | $0.39 | $115.32 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.47 | $114.93 |
01/04/2021 | INTEREST | Monthly Interest | $0.39 | $113.46 |
12/01/2020 | INTEREST | Monthly Interest | $0.39 | $113.07 |
11/02/2020 | INTEREST | Monthly Interest | $0.39 | $112.68 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.23 | $112.29 |
10/01/2020 | INTEREST | Monthly Interest | $0.39 | $111.06 |
09/01/2020 | INTEREST | Monthly Interest | $0.39 | $110.67 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.98 | $110.28 |
08/04/2020 | INTEREST | Monthly Interest | $0.39 | $109.30 |
07/10/2020 | BILL | STONE KRYSTAL | $24.56 | $108.91 |
07/01/2020 | INTEREST | Monthly Interest | $0.39 | $84.35 |
06/01/2020 | INTEREST | Monthly Interest | $0.39 | $83.96 |
05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.57 |
05/01/2020 | INTEREST | Monthly Interest | $0.19 | $73.57 |
04/01/2020 | INTEREST | Monthly Interest | $0.19 | $73.38 |
03/16/2020 | PENALTY | 2nd Year Delq Letter | $2.50 | $73.19 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.66 | $70.69 |
03/02/2020 | INTEREST | Monthly Interest | $0.19 | $69.03 |
02/03/2020 | INTEREST | Monthly Interest | $0.19 | $68.84 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.42 | $68.65 |
01/02/2020 | INTEREST | Monthly Interest | $0.19 | $67.23 |
12/03/2019 | INTEREST | Monthly Interest | $0.19 | $67.04 |
10/31/2019 | INTEREST | Monthly Interest | $0.19 | $66.85 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.19 | $66.66 |
10/01/2019 | INTEREST | Monthly Interest | $0.19 | $65.47 |
09/03/2019 | INTEREST | Monthly Interest | $0.19 | $65.28 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.95 | $65.09 |
08/01/2019 | INTEREST | Monthly Interest | $0.19 | $64.14 |
07/08/2019 | BILL | STONE KRYSTAL | $23.71 | $63.95 |
07/01/2019 | INTEREST | Monthly Interest | $0.19 | $40.24 |
06/01/2019 | INTEREST | Monthly Interest | $0.19 | $40.05 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $39.86 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $29.86 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.58 | $27.61 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.36 | $26.03 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.13 | $24.67 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.91 | $23.54 |
07/05/2018 | BILL | STONE KRYSTAL | $22.63 | $22.63 |
08/11/2017 | PAYMENT | STONE, TOBE D CHECK NUM: 2033 | $-21.34 | $0.00 |
07/11/2017 | BILL | STONE TOBE-DAN & MARILYN V | $21.34 | $21.34 |
07/25/2016 | PAYMENT | STONE, TOBE & DONNA CHECK NUM: 1302 | $-20.03 | $0.00 |
07/07/2016 | BILL | STONE TOBE-DAN & MARILYN V | $20.03 | $20.03 |
07/20/2015 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-0.20 | $0.00 |
07/20/2015 | PAYMENT | STONE D MARIE CHECK NUM: 1067 | $-18.64 | $0.20 |
07/02/2015 | BILL | STONE TOBE-DAN & MARILYN V | $18.84 | $18.84 |
08/01/2014 | PAYMENT | STONE TOBE CHECK NUM: 1897 | $-17.43 | $0.00 |
07/03/2014 | BILL | STONE TOBE-DAN & MARILYN V | $17.43 | $17.43 |
07/17/2013 | PAYMENT | STONE TOBE D CHECK NUM: 1763 | $-16.14 | $0.00 |
07/02/2013 | BILL | STONE TOBE-DAN & MARILYN V | $16.14 | $16.14 |
07/24/2012 | PAYMENT | STONE TOBE D CHECK NUM: 1641 | $-16.14 | $0.00 |
07/10/2012 | BILL | STONE TOBE-DAN & MARILYN V | $16.14 | $16.14 |
08/04/2011 | PAYMENT | STONE, TOBE D CHECK NUM: 1510 | $-16.14 | $0.00 |
07/11/2011 | BILL | STONE TOBE-DAN & MARILYN V | $16.14 | $16.14 |
08/03/2010 | PAYMENT | STONE, TOBE D CHECK NUM: 1387 | $-16.14 | $0.00 |
07/09/2010 | BILL | STONE TOBE-DAN & MARILYN V | $16.14 | $16.14 |
07/22/2009 | PAYMENT | STONE TOBE CHECK BANK: 90*3828 NUM: 1246 | $-16.14 | $0.00 |
07/10/2009 | BILL | STONE TOBE-DAN & MARILYN V | $16.14 | $16.14 |
07/23/2008 | PAYMENT | STONE, TOBE D CHECK BANK: 90 3828 NUM: 1130 | $-16.14 | $0.00 |
07/23/2008 | ADJUSTMENT | posted wrong amount....pb BANK: 90 3828 NUM: 1130 | $16.14 | $16.14 |
07/23/2008 | VOID | STONE, TOBE D CHECK BANK: 90 3828 NUM: 1130 | $-16.14 | $0.00 |
07/10/2008 | BILL | STONE TOBE-DAN & MARILYN V | $16.14 | $16.14 |
07/31/2007 | PAYMENT | STONE TOBE CHECK BANK: 90F3828 NUM: 1021 | $-16.14 | $0.00 |
07/12/2007 | BILL | STONE TOBE-DAN & MARILYN V | $16.14 | $16.14 |
07/19/2006 | PAYMENT | STONE, TOBE D CHECK BANK: 90 78 NUM: 1905 | $-16.23 | $0.00 |
07/06/2006 | BILL | STONE TOBE-DAN & MARILYN V | $16.23 | $16.23 |
08/03/2005 | PAYMENT | TOBE STONE CHECK BANK: 90*78 NUM: 1793 | $-17.85 | $0.00 |
07/18/2005 | BILL | STONE TOBE-DAN & MARILYN V | $17.85 | $17.85 |
08/06/2004 | PAYMENT | STONE D. MARIE BLAS- CHECK BANK: 90-78 NUM: 5861 | $-17.78 | $0.00 |
07/06/2004 | BILL | STONE TOBE-DAN & MARILYN V | $17.78 | $17.78 |
08/01/2003 | PAYMENT | STONE TOBE CHECK BANK: 90F7002 NUM: 1557 | $-16.40 | $0.00 |
07/18/2003 | BILL | STONE TOBE-DAN & MARILYN V | $16.40 | $16.40 |
07/24/2002 | PAYMENT | STONE TOBE CHECK BANK: 90-7002 NUM: 1400 | $-15.50 | $0.00 |
07/08/2002 | BILL | STONE TOBE-DAN & MARILYN V | $15.50 | $15.50 |
07/25/2001 | PAYMENT | STONE TOBE CHECK BANK: 90-7002 NUM: 1264 | $-15.82 | $0.00 |
07/11/2001 | BILL | STONE TOBE-DAN & MARILYN V | $15.82 | $15.82 |
07/27/2000 | PAYMENT | STONE TOBE CHECK BANK: 90-7002 NUM: 1086 | $-20.28 | $0.00 |
07/06/2000 | BILL | STONE TOBE-DAN & MARILYN V | $20.28 | $20.28 |
07/26/1999 | PAYMENT | STONE TOBE CHECK BANK: 11-35 NUM: 6147 | $-22.26 | $0.00 |
07/12/1999 | BILL | STONE TOBE-DAN & MARILYN V | $22.26 | $22.26 |
07/27/1998 | PAYMENT | STONE TOBE-DAN & MARILYN V CHECK | $-22.79 | $0.00 |
07/09/1998 | BILL | STONE TOBE-DAN & MARILYN V | $22.79 | $22.79 |
07/31/1997 | PAYMENT | STONE TOBE-DAN & MARILYN V | $-23.35 | $0.00 |
07/23/1997 | BILL | STONE TOBE-DAN & MARILYN V | $23.35 | $23.35 |
07/24/1996 | PAYMENT | STONE TOBE-DAN & MARILYN V | $-24.51 | $0.00 |
07/11/1996 | BILL | STONE TOBE-DAN & MARILYN V | $24.51 | $24.51 |