04/04/2025 | PAYMENT | STEWARTS NINETY-SIX RANCH LLC CHECK 12167 | $-6.00 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $6.00 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $4.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.20 | $3.77 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.16 | $3.57 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.13 | $3.41 |
07/05/2024 | BILL | STEWARTS MOUNTAIN LAND CO | $3.28 | $3.28 |
07/20/2023 | PAYMENT | STEWART NINETY-SIX RANCH LLC CHECK 11889 | $-3.05 | $0.00 |
07/06/2023 | BILL | STEWARTS MOUNTAIN LAND CO | $3.05 | $3.05 |
08/15/2022 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK 182084 | $-2.82 | $0.00 |
07/07/2022 | BILL | STEWARTS MOUNTAIN LAND CO | $2.82 | $2.82 |
05/20/2022 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 11340 | $-15.72 | $0.00 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $15.72 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $5.72 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.18 | $3.22 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.16 | $3.04 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.13 | $2.88 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.11 | $2.75 |
07/08/2021 | BILL | STEWARTS MOUNTAIN LAND CO | $2.64 | $2.64 |
04/19/2021 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 10917 | $-5.81 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $5.81 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.19 | $3.31 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.16 | $3.12 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.14 | $2.96 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.11 | $2.82 |
07/10/2020 | BILL | STEWARTS MOUNTAIN LAND CO | $2.71 | $2.71 |
07/22/2019 | PAYMENT | STEWARTS NINETY SIX RANCH LLC CHECK NUM: 978 | $-2.93 | $0.00 |
07/08/2019 | BILL | STEWARTS MOUNTAIN LAND CO | $2.93 | $2.93 |
08/20/2018 | PAYMENT | STEWARTS NINETY SIX RANCH LLC CHECK NUM: 10333 | $-3.01 | $0.00 |
07/05/2018 | BILL | STEWARTS MOUNTAIN LAND CO | $3.01 | $3.01 |
08/02/2017 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1101 | $-2.84 | $0.00 |
07/11/2017 | BILL | STEWARTS MOUNTAIN LAND CO | $2.84 | $2.84 |
07/21/2016 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 7502 | $-2.67 | $0.00 |
07/07/2016 | BILL | STEWARTS MOUNTAIN LAND CO | $2.67 | $2.67 |
07/27/2015 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1098 | $-2.60 | $0.00 |
07/02/2015 | BILL | STEWARTS MOUNTAIN LAND CO | $2.60 | $2.60 |
08/15/2014 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1097 | $-2.33 | $0.00 |
07/03/2014 | BILL | STEWARTS MOUNTAIN LAND CO | $2.33 | $2.33 |
08/16/2013 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1092 | $-2.16 | $0.00 |
07/02/2013 | BILL | STEWARTS MOUNTAIN LAND CO | $2.16 | $2.16 |
08/14/2012 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1091 | $-2.00 | $0.00 |
07/10/2012 | BILL | STEWARTS MOUNTAIN LAND CO | $2.00 | $2.00 |
08/09/2011 | PAYMENT | STEWARTS MOUNTIAN LAND CO CHECK NUM: 1081 | $-1.86 | $0.00 |
07/11/2011 | BILL | STEWARTS MOUNTAIN LAND CO | $1.86 | $1.86 |
08/18/2010 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1080 | $-1.73 | $0.00 |
07/09/2010 | BILL | STEWARTS MOUNTAIN LAND CO | $1.73 | $1.73 |
08/19/2009 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94 169 NUM: 1078 | $-1.64 | $0.00 |
07/10/2009 | BILL | STEWARTS MOUNTAIN LAND CO | $1.64 | $1.64 |
08/18/2008 | PAYMENT | STEWARTS MOUNTAIN LAND CHECK BANK: 94*169 NUM: 1075 | $-1.53 | $0.00 |
07/10/2008 | BILL | STEWARTS MOUNTAIN LAND CO | $1.53 | $1.53 |
08/21/2007 | PAYMENT | STEWARTS MOUNTAIN LAND CHECK BANK: 94*169 NUM: 1069 | $-1.46 | $0.00 |
07/12/2007 | BILL | STEWARTS MOUNTAIN LAND CO | $1.46 | $1.46 |
08/16/2006 | PAYMENT | STEWARTS MOIUNTAIN RANCH CHECK BANK: 94-169 NUM: 1066 | $-1.37 | $0.00 |
07/06/2006 | BILL | STEWARTS MOUNTAIN LAND CO | $1.37 | $1.37 |
08/10/2005 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94 169 NUM: 1063 | $-1.33 | $0.00 |
07/18/2005 | BILL | STEWARTS MOUNTAIN LAND CO | $1.33 | $1.33 |
08/17/2004 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94*169 NUM: 1060 | $-1.41 | $0.00 |
07/06/2004 | BILL | STEWARTS MOUNTAIN LAND CO | $1.41 | $1.41 |