03/06/2025 | PAYMENT | HORSCH, NICHOLAS CREDIT | $-63.25 | $0.00 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.30 | $63.25 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.75 | $59.95 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.20 | $57.20 |
07/15/2024 | BILL | KENDALL & KENDALL CONTRACTING | $55.00 | $55.00 |
09/26/2023 | PAYMENT | FOSTER, EDWARD CREDIT: D BANK: CC NUM: CC | $-409.79 | $0.00 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $2.04 | $409.79 |
09/01/2023 | INTEREST | Monthly Interest | $1.47 | $407.75 |
08/01/2023 | INTEREST | Monthly Interest | $1.47 | $406.28 |
07/11/2023 | BILL | LANDER COUNTY TREASURER | $50.94 | $404.81 |
07/03/2023 | INTEREST | Monthly Interest | $1.47 | $353.87 |
06/05/2023 | AMENDMENT | RECONVEYANCE RECORDER FEE JJ | $37.00 | $352.40 |
06/01/2023 | INTEREST | Monthly Interest | $1.47 | $315.40 |
05/01/2023 | INTEREST | Monthly Interest | $1.08 | $313.93 |
04/03/2023 | INTEREST | Monthly Interest | $1.08 | $312.85 |
03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.30 | $311.77 |
03/01/2023 | INTEREST | Monthly Interest | $1.08 | $308.47 |
02/28/2023 | AMENDMENT | 3 YEAR CERTIFICATION COST JJ | $60.00 | $307.39 |
02/01/2023 | INTEREST | Monthly Interest | $1.08 | $247.39 |
01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.83 | $246.31 |
01/03/2023 | INTEREST | Monthly Interest | $1.08 | $243.48 |
12/01/2022 | INTEREST | Monthly Interest | $1.08 | $242.40 |
11/01/2022 | INTEREST | Monthly Interest | $1.08 | $241.32 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.36 | $240.24 |
10/04/2022 | INTEREST | Monthly Interest | $1.08 | $237.88 |
09/01/2022 | INTEREST | Monthly Interest | $1.08 | $236.80 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.89 | $235.72 |
07/14/2022 | INTEREST | Monthly Interest | $1.08 | $233.83 |
07/14/2022 | BILL | KENDALL & KENDALL CONTRACTING | $47.17 | $232.75 |
07/01/2022 | INTEREST | Monthly Interest | $1.08 | $185.58 |
06/01/2022 | INTEREST | Monthly Interest | $1.08 | $184.50 |
05/02/2022 | INTEREST | Monthly Interest | $0.72 | $183.42 |
04/01/2022 | INTEREST | Monthly Interest | $0.72 | $182.70 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.06 | $181.98 |
03/01/2022 | INTEREST | Monthly Interest | $0.72 | $178.92 |
02/01/2022 | INTEREST | Monthly Interest | $0.72 | $178.20 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.62 | $177.48 |
01/03/2022 | INTEREST | Monthly Interest | $0.72 | $174.86 |
12/01/2021 | INTEREST | Monthly Interest | $0.72 | $174.14 |
11/01/2021 | INTEREST | Monthly Interest | $0.72 | $173.42 |
10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.19 | $172.70 |
10/01/2021 | INTEREST | Monthly Interest | $0.72 | $170.51 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.75 | $169.79 |
09/01/2021 | INTEREST | Monthly Interest | $0.72 | $168.04 |
08/01/2021 | INTEREST | Monthly Interest | $0.72 | $167.32 |
07/19/2021 | BILL | KENDALL & KENDALL CONTRACTING | $43.70 | $166.60 |
07/12/2021 | INTEREST | Monthly Interest | $0.72 | $122.90 |
06/01/2021 | INTEREST | Monthly Interest | $0.72 | $122.18 |
05/03/2021 | INTEREST | Monthly Interest | $0.36 | $121.46 |
04/01/2021 | INTEREST | Monthly Interest | $0.36 | $121.10 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.99 | $120.74 |
03/01/2021 | INTEREST | Monthly Interest | $0.36 | $117.75 |
02/01/2021 | INTEREST | Monthly Interest | $0.36 | $117.39 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.56 | $117.03 |
01/04/2021 | INTEREST | Monthly Interest | $0.36 | $114.47 |
12/01/2020 | INTEREST | Monthly Interest | $0.36 | $114.11 |
11/03/2020 | INTEREST | Monthly Interest | $0.36 | $113.75 |
10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.13 | $113.39 |
10/01/2020 | INTEREST | Monthly Interest | $0.36 | $111.26 |
09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.71 | $110.90 |
08/12/2020 | INTEREST | Monthly Interest | $0.36 | $109.19 |
08/03/2020 | INTEREST | Monthly Interest | $0.36 | $108.83 |
07/08/2020 | BILL | KENDALL & KENDALL CONTRACTING | $42.68 | $108.47 |
07/01/2020 | INTEREST | Monthly Interest | $0.36 | $65.79 |
06/02/2020 | INTEREST | Monthly Interest | $0.36 | $65.43 |
05/11/2020 | PENALTY | Publication Cost for Delinqncy | $7.00 | $65.07 |
05/11/2020 | PENALTY | 2ND WARNING LETTER | $3.00 | $58.07 |
03/17/2020 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $55.07 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.99 | $52.07 |
01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.56 | $49.08 |
10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.13 | $46.52 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.71 | $44.39 |
07/14/2019 | BILL | KENDALL & KENDALL CONTRACTING | $42.68 | $42.68 |
01/02/2019 | PAYMENT | KENDALL & KENDALL CONTRACTING CREDIT: D BANK: CC NUM: CC | $-110.03 | $0.00 |
12/10/2018 | INTEREST | Monthly Interest | $0.36 | $110.03 |
10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.13 | $109.67 |
10/16/2018 | INTEREST | Monthly Interest | $0.36 | $107.54 |
10/02/2018 | INTEREST | Monthly Interest | $0.36 | $107.18 |
09/06/2018 | INTEREST | Monthly Interest | $0.36 | $106.82 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.71 | $106.46 |
07/11/2018 | BILL | KENDALL & KENDALL CONTRACTING | $42.68 | $104.75 |
05/10/2018 | PENALTY | 1 year delinquent 2nd ltr fee | $3.00 | $62.07 |
05/10/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $59.07 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.99 | $52.07 |
01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.56 | $49.08 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.13 | $46.52 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.71 | $44.39 |
07/19/2017 | BILL | KENDALL & KENDALL CONTRACTING | $42.68 | $42.68 |
08/12/2016 | PAYMENT | CAMARA TRUST, MARGARET ELDRED CHECK BANK: 11-35 NUM: 2983 | $-42.68 | $0.00 |
07/14/2016 | BILL | CAMARA TRUST, MARGARET ELDRED | $42.68 | $42.68 |
07/30/2015 | PAYMENT | CAMARA TRUST, MARGARET ELDRED CHECK BANK: 11-35 NUM: 2797 | $-42.68 | $0.00 |
07/09/2015 | BILL | CAMARA TRUST, MARGARET ELDRED | $42.68 | $42.68 |
08/05/2014 | PAYMENT | CAMARA TRUST, MARGARET ELDRED CHECK BANK: 11-35 NUM: 2519 | $-42.68 | $0.00 |
07/09/2014 | BILL | CAMARA TRUST, MARGARET ELDRED | $42.68 | $42.68 |
08/16/2013 | PAYMENT | CAMARA TRUST, MARGARET ELDRED CHECK BANK: 11-35 NUM: 2119 | $-42.68 | $0.00 |
07/11/2013 | BILL | CAMARA TRUST, MARGARET ELDRED | $42.68 | $42.68 |
08/13/2012 | PAYMENT | CAMARA TRUST, MARGARET ELDRED CHECK BANK: 11-35 NUM: 1660 | $-42.68 | $0.00 |
07/13/2012 | BILL | CAMARA TRUST, MARGARET ELDRED | $42.68 | $42.68 |
08/18/2011 | PAYMENT | CAMARA TRUST, MARGARET ELDRED CHECK BANK: 11-35 NUM: 1258 | $-42.68 | $0.00 |
07/13/2011 | BILL | CAMARA TRUST, MARGARET ELDRED | $42.68 | $42.68 |
08/11/2010 | PAYMENT | CAMARA TRUST, MARGARET ELDRED CHECK BANK: 11-35 NUM: 398 | $-42.68 | $0.00 |
07/08/2010 | BILL | CAMARA TRUST, MARGARET ELDRED | $42.68 | $42.68 |
10/09/2009 | PAYMENT | CAMARA TRUST, MARGARET ELDRED CHECK BANK: 11-35 NUM: 592 | $-42.68 | $0.00 |
10/09/2009 | AMENDMENT | adj pmt gp | $-1.71 | $42.68 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.71 | $44.39 |
07/13/2009 | BILL | CAMARA TRUST, MARGARET ELRED | $42.68 | $42.68 |
09/02/2008 | PAYMENT | CAMARA TRUST, MARGARET ELRED CHECK BANK: 11-35 NUM: 451 | $-42.68 | $0.00 |
07/14/2008 | BILL | CAMARA TRUST, MARGARET ELRED | $42.68 | $42.68 |
07/27/2007 | PAYMENT | CAMARA TRUST, MARGARET ELRED CHECK BANK: 11-35 NUM: 360 | $-42.68 | $0.00 |
07/13/2007 | BILL | CAMARA TRUST, MARGARET ELRED | $42.68 | $42.68 |
08/21/2006 | PAYMENT | CAMARA TRUST, MARGARET ELRED CHECK BANK: 11-35 NUM: 277 | $-42.68 | $0.00 |
07/16/2006 | BILL | CAMARA TRUST, MARGARET ELRED | $42.68 | $42.68 |
08/10/2005 | PAYMENT | CAMARA, MARGARET ELDRED CHECK BANK: 11-35 NUM: 177 | $-42.68 | $0.00 |
07/26/2005 | BILL | TEHAMA HOLDINGS, INC | $42.68 | $42.68 |
08/30/2004 | PAYMENT | CAMARA, MARGARET E CHECK BANK: 11-35 NUM: 214 | $-21.34 | $0.00 |
07/13/2004 | BILL | TEHAMA HOLDINGS, INC | $21.34 | $21.34 |
08/26/2003 | PAYMENT | CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9782 | $-21.34 | $0.00 |
07/22/2003 | BILL | TEHAMA HOLDINGS, INC | $21.34 | $21.34 |
08/20/2002 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300 | $-20.00 | $0.00 |
07/11/2002 | BILL | TEHAMA HOLDINGS, INC | $20.00 | $20.00 |
08/28/2001 | PAYMENT | CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605 | $-20.00 | $0.00 |
07/13/2001 | BILL | TEHAMA HOLDINGS, INC | $20.00 | $20.00 |
08/17/2000 | PAYMENT | THE PRATT HOLDING CO INC CHECK BANK: 91-532 NUM: 14939 | $-19.99 | $0.00 |
07/10/2000 | BILL | TEHAMA HOLDINGS, INC | $19.99 | $19.99 |
08/26/1999 | PAYMENT | THE PRAT HOLDING CO CHECK BANK: 91-532 NUM: 13948 | $-19.96 | $0.00 |
07/17/1999 | BILL | TEHAMA HOLDINGS, INC | $19.96 | $19.96 |
08/31/1998 | PAYMENT | THE PRATT HOLDING CO CHECK | $-17.66 | $0.00 |
07/10/1998 | BILL | TEHAMA HOLDINGS, INC | $17.66 | $17.66 |
09/03/1997 | PAYMENT | L C TREASURER/CATTLEMENS CHECK | $-17.64 | $0.00 |
07/20/1997 | BILL | TEHAMA HOLDINGS, INC | $17.64 | $17.64 |
08/26/1996 | PAYMENT | CATTLEMENS TITLE GUAR CO | $-16.84 | $0.00 |
07/15/1996 | BILL | TEHAMA HOLDINGS, INC | $16.84 | $16.84 |