10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.11 | $594.92 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $33.78 | $580.81 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.43 | $547.03 |
07/10/2024 | BILL | TRAIL 40 CORPORATION | $541.60 | $541.60 |
03/13/2024 | PAYMENT | TRAIL 40 CORP CHECK 00000718 | $-121.53 | $0.00 |
12/29/2023 | PAYMENT | TRAIL 40 CORPORATION CHECK 706 | $-121.53 | $121.53 |
10/03/2023 | PAYMENT | TRAIL 40 CORPORATION CHECK 695 | $-121.53 | $243.06 |
08/10/2023 | PAYMENT | TRAIL 40 CORP CHECK NUM: 00000687 | $-121.54 | $364.59 |
07/12/2023 | BILL | TRAIL 40 CORPORATION | $486.13 | $486.13 |
11/21/2022 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 6697 | $-117.99 | $0.00 |
09/14/2022 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 6668 | $-117.99 | $117.99 |
07/29/2022 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 6638 | $-235.99 | $235.98 |
07/12/2022 | BILL | TRAIL 40 CORPORATION | $471.97 | $471.97 |
02/17/2022 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 6563 | $-120.78 | $0.00 |
12/17/2021 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 6528 | $-120.78 | $120.78 |
09/23/2021 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 00006486 | $-120.78 | $241.56 |
08/24/2021 | PAYMENT | TRAIL 40 CORP CHECK NUM: 6459 | $-120.78 | $362.34 |
07/14/2021 | BILL | TRAIL 40 CORPORATION | $483.12 | $483.12 |
03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-0.13 | $0.00 |
02/09/2021 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 6377 | $-121.38 | $0.13 |
10/29/2020 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 6327 | $-121.38 | $121.51 |
09/24/2020 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 6313 | $-121.38 | $242.89 |
08/24/2020 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 6295 | $-121.40 | $364.27 |
07/15/2020 | BILL | TRAIL 40 CORPORATION | $485.67 | $485.67 |
02/28/2020 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 6210 | $-126.33 | $0.00 |
10/30/2019 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 6139 | $-126.33 | $126.33 |
10/10/2019 | PAYMENT | TRAIL 40 CORP CHECK NUM: 6121 | $-126.33 | $252.66 |
08/27/2019 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 6101 | $-126.35 | $378.99 |
07/10/2019 | BILL | TRAIL 40 CORPORATION | $505.34 | $505.34 |
09/18/2018 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 5928 | $-260.40 | $0.00 |
08/24/2018 | PAYMENT | TRAIL 40 CORP CHECK NUM: 5910 | $-260.40 | $260.40 |
07/09/2018 | BILL | TRAIL 40 CORPORATION | $520.80 | $520.80 |
12/26/2017 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 5750 | $-136.08 | $0.00 |
11/06/2017 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 5712 | $-136.08 | $136.08 |
09/25/2017 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 5681 | $-136.08 | $272.16 |
08/18/2017 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 5648 | $-136.10 | $408.24 |
07/07/2017 | BILL | TRAIL 40 CORPORATION | $544.34 | $544.34 |
07/20/2016 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 5378 | $-556.03 | $0.00 |
07/08/2016 | BILL | TRAIL 40 CORPORATION | $556.03 | $556.03 |
07/29/2015 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 211 | $-586.83 | $0.00 |
07/08/2015 | BILL | TRAIL 40 CORPORATION | $586.83 | $586.83 |
12/09/2014 | PAYMENT | TRAIL 40 CORP CHECK NUM: 000177 | $-156.11 | $0.00 |
10/28/2014 | PAYMENT | TRAIL 40 CORP CHECK NUM: 000170 | $-156.11 | $156.11 |
09/10/2014 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 165 | $-156.11 | $312.22 |
08/01/2014 | PAYMENT | TRAIL 40 CORP CHECK NUM: 160 | $-156.14 | $468.33 |
07/10/2014 | BILL | TRAIL 40 CORPORATION | $624.47 | $624.47 |
08/16/2013 | PAYMENT | TRAIL 40 CORPORATION/DOUBLE T CHECK NUM: 4673 | $-556.37 | $0.00 |
07/16/2013 | BILL | TRAIL 40 CORPORATION | $556.37 | $556.37 |
09/27/2012 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 4472 | $-458.13 | $0.00 |
08/13/2012 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 4447 | $-152.71 | $458.13 |
07/10/2012 | BILL | TRAIL 40 CORPORATION | $610.84 | $610.84 |
02/27/2012 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 4339 | $-168.77 | $0.00 |
12/19/2011 | PAYMENT | TRAIL 40 CORP DBA DOUBLE T CON CHECK NUM: 4299 | $-168.77 | $168.77 |
10/05/2011 | PAYMENT | TRAIL 40 CORPORATION/DOUBLE T CHECK NUM: 4248 | $-168.77 | $337.54 |
08/18/2011 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 4219 | $-168.78 | $506.31 |
07/14/2011 | BILL | TRAIL 40 CORPORATION | $675.09 | $675.09 |
11/02/2010 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 4027 | $-309.94 | $0.00 |
10/01/2010 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 3982 | $-154.97 | $309.94 |
08/26/2010 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 3943 | $-154.98 | $464.91 |
07/14/2010 | BILL | TRAIL 40 CORPORATION | $619.89 | $619.89 |
08/25/2009 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 122 | $-555.92 | $0.00 |
07/21/2009 | BILL | TRAIL 40 CORPORATION | $555.92 | $555.92 |
08/14/2008 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 107 | $-363.53 | $0.00 |
07/14/2008 | BILL | TRAIL 40 CORPORATION | $363.53 | $363.53 |
08/24/2007 | PAYMENT | TRAIL 40 CORP CHECK NUM: 3034 | $-373.17 | $0.00 |
07/13/2007 | BILL | TRAIL 40 CORPORATION | $373.17 | $373.17 |
08/15/2006 | PAYMENT | TRAIL 40 CORPORATION CHECK NUM: 2738 | $-330.61 | $0.00 |
07/19/2006 | BILL | TRAIL 40 CORPORATION | $330.61 | $330.61 |
08/05/2005 | PAYMENT | TRAIL 40 CORP. CHECK NUM: 2491 | $-336.12 | $0.00 |
07/21/2005 | BILL | TRAIL 40 CORPORATION | $336.12 | $336.12 |
07/30/2004 | PAYMENT | @ | $-312.17 | $0.00 |
07/01/2004 | BILL | TRAIL 40 CORPORATION @ | $312.17 | $312.17 |
07/29/2003 | PAYMENT | @ | $-455.58 | $0.00 |
07/01/2003 | BILL | TRAIL 40 CORPORATION @ | $455.58 | $455.58 |