04/04/2025 | PAYMENT | STEWARTS NINETY-SIX RANCH LLC CHECK 12167 | $-12.62 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $12.62 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.61 | $10.62 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $10.01 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.44 | $9.49 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.35 | $9.05 |
07/05/2024 | BILL | STEWARTS MOUNTAIN LAND CO | $8.70 | $8.70 |
07/20/2023 | PAYMENT | STEWART NINETY-SIX RANCH LLC CHECK 11889 | $-8.06 | $0.00 |
07/06/2023 | BILL | STEWARTS MOUNTAIN LAND CO | $8.06 | $8.06 |
08/15/2022 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK 182084 | $-7.46 | $0.00 |
07/07/2022 | BILL | STEWARTS MOUNTAIN LAND CO | $7.46 | $7.46 |
05/20/2022 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 11340 | $-21.09 | $0.00 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.09 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $11.09 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.49 | $8.59 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.42 | $8.10 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.35 | $7.68 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.28 | $7.33 |
07/08/2021 | BILL | STEWARTS MOUNTAIN LAND CO | $7.05 | $7.05 |
04/19/2021 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 10917 | $-11.31 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $11.31 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.51 | $8.81 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.43 | $8.30 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.36 | $7.87 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.29 | $7.51 |
07/10/2020 | BILL | STEWARTS MOUNTAIN LAND CO | $7.22 | $7.22 |
07/22/2019 | PAYMENT | STEWARTS NINETY SIX RANCH LLC CHECK NUM: 978 | $-7.79 | $0.00 |
07/08/2019 | BILL | STEWARTS MOUNTAIN LAND CO | $7.79 | $7.79 |
08/20/2018 | PAYMENT | STEWARTS NINETY SIX RANCH LLC CHECK NUM: 10333 | $-8.15 | $0.00 |
07/05/2018 | BILL | STEWARTS MOUNTAIN LAND CO | $8.15 | $8.15 |
08/02/2017 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1101 | $-7.68 | $0.00 |
07/11/2017 | BILL | STEWARTS MOUNTAIN LAND CO | $7.68 | $7.68 |
07/21/2016 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 7502 | $-7.19 | $0.00 |
07/07/2016 | BILL | STEWARTS MOUNTAIN LAND CO | $7.19 | $7.19 |
07/27/2015 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1098 | $-6.75 | $0.00 |
07/02/2015 | BILL | STEWARTS MOUNTAIN LAND CO | $6.75 | $6.75 |
08/15/2014 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1097 | $-6.25 | $0.00 |
07/03/2014 | BILL | STEWARTS MOUNTAIN LAND CO | $6.25 | $6.25 |
08/16/2013 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1092 | $-5.80 | $0.00 |
07/02/2013 | BILL | STEWARTS MOUNTAIN LAND CO | $5.80 | $5.80 |
08/14/2012 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1091 | $-5.38 | $0.00 |
07/10/2012 | BILL | STEWARTS MOUNTAIN LAND CO | $5.38 | $5.38 |
08/09/2011 | PAYMENT | STEWARTS MOUNTIAN LAND CO CHECK NUM: 1081 | $-4.98 | $0.00 |
07/11/2011 | BILL | STEWARTS MOUNTAIN LAND CO | $4.98 | $4.98 |
08/18/2010 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1080 | $-4.65 | $0.00 |
07/09/2010 | BILL | STEWARTS MOUNTAIN LAND CO | $4.65 | $4.65 |
08/19/2009 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94 169 NUM: 1078 | $-4.38 | $0.00 |
07/10/2009 | BILL | STEWARTS MOUNTAIN LAND CO | $4.38 | $4.38 |
08/18/2008 | PAYMENT | STEWARTS MOUNTAIN LAND CHECK BANK: 94*169 NUM: 1075 | $-4.07 | $0.00 |
07/10/2008 | BILL | STEWARTS MOUNTAIN LAND CO | $4.07 | $4.07 |
08/21/2007 | PAYMENT | STEWARTS MOUNTAIN LAND CHECK BANK: 94*169 NUM: 1069 | $-3.86 | $0.00 |
07/12/2007 | BILL | STEWARTS MOUNTAIN LAND CO | $3.86 | $3.86 |
08/16/2006 | PAYMENT | STEWARTS MOIUNTAIN RANCH CHECK BANK: 94-169 NUM: 1066 | $-3.63 | $0.00 |
07/06/2006 | BILL | STEWARTS MOUNTAIN LAND CO | $3.63 | $3.63 |
08/10/2005 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94 169 NUM: 1063 | $-3.52 | $0.00 |
07/18/2005 | BILL | STEWARTS MOUNTAIN LAND CO | $3.52 | $3.52 |
08/17/2004 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94*169 NUM: 1060 | $-3.80 | $0.00 |
07/06/2004 | BILL | STEWARTS MOUNTAIN LAND CO | $3.80 | $3.80 |