04/04/2025 | PAYMENT | STEWARTS NINETY-SIX RANCH LLC CHECK 12167 | $-7.72 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $7.72 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.33 | $5.72 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.28 | $5.39 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.23 | $5.11 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.19 | $4.88 |
07/05/2024 | BILL | STEWARTS MOUNTAIN LAND CO | $4.69 | $4.69 |
07/20/2023 | PAYMENT | STEWART NINETY-SIX RANCH LLC CHECK 11889 | $-4.35 | $0.00 |
07/06/2023 | BILL | STEWARTS MOUNTAIN LAND CO | $4.35 | $4.35 |
08/15/2022 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK 182084 | $-4.03 | $0.00 |
07/07/2022 | BILL | STEWARTS MOUNTAIN LAND CO | $4.03 | $4.03 |
05/20/2022 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 11340 | $-17.15 | $0.00 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.15 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $7.15 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.27 | $4.65 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.23 | $4.38 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.19 | $4.15 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.15 | $3.96 |
07/08/2021 | BILL | STEWARTS MOUNTAIN LAND CO | $3.81 | $3.81 |
04/19/2021 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 10917 | $-7.26 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $7.26 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.27 | $4.76 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.23 | $4.49 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.20 | $4.26 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.16 | $4.06 |
07/10/2020 | BILL | STEWARTS MOUNTAIN LAND CO | $3.90 | $3.90 |
07/22/2019 | PAYMENT | STEWARTS NINETY SIX RANCH LLC CHECK NUM: 978 | $-4.21 | $0.00 |
07/08/2019 | BILL | STEWARTS MOUNTAIN LAND CO | $4.21 | $4.21 |
08/20/2018 | PAYMENT | STEWARTS NINETY SIX RANCH LLC CHECK NUM: 10333 | $-4.39 | $0.00 |
07/05/2018 | BILL | STEWARTS MOUNTAIN LAND CO | $4.39 | $4.39 |
08/02/2017 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1101 | $-4.13 | $0.00 |
07/11/2017 | BILL | STEWARTS MOUNTAIN LAND CO | $4.13 | $4.13 |
07/21/2016 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 7502 | $-3.88 | $0.00 |
07/07/2016 | BILL | STEWARTS MOUNTAIN LAND CO | $3.88 | $3.88 |
07/27/2015 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1098 | $-3.66 | $0.00 |
07/02/2015 | BILL | STEWARTS MOUNTAIN LAND CO | $3.66 | $3.66 |
08/15/2014 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1097 | $-3.40 | $0.00 |
07/03/2014 | BILL | STEWARTS MOUNTAIN LAND CO | $3.40 | $3.40 |
08/16/2013 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1092 | $-3.14 | $0.00 |
07/02/2013 | BILL | STEWARTS MOUNTAIN LAND CO | $3.14 | $3.14 |
08/14/2012 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1091 | $-2.91 | $0.00 |
07/10/2012 | BILL | STEWARTS MOUNTAIN LAND CO | $2.91 | $2.91 |
08/09/2011 | PAYMENT | STEWARTS MOUNTIAN LAND CO CHECK NUM: 1081 | $-2.69 | $0.00 |
07/11/2011 | BILL | STEWARTS MOUNTAIN LAND CO | $2.69 | $2.69 |
08/18/2010 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1080 | $-2.51 | $0.00 |
07/09/2010 | BILL | STEWARTS MOUNTAIN LAND CO | $2.51 | $2.51 |
08/19/2009 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94 169 NUM: 1078 | $-2.35 | $0.00 |
07/10/2009 | BILL | STEWARTS MOUNTAIN LAND CO | $2.35 | $2.35 |
08/18/2008 | PAYMENT | STEWARTS MOUNTAIN LAND CHECK BANK: 94*169 NUM: 1075 | $-2.19 | $0.00 |
07/10/2008 | BILL | STEWARTS MOUNTAIN LAND CO | $2.19 | $2.19 |
08/21/2007 | PAYMENT | STEWARTS MOUNTAIN LAND CHECK BANK: 94*169 NUM: 1069 | $-2.07 | $0.00 |
07/12/2007 | BILL | STEWARTS MOUNTAIN LAND CO | $2.07 | $2.07 |
08/16/2006 | PAYMENT | STEWARTS MOIUNTAIN RANCH CHECK BANK: 94-169 NUM: 1066 | $-1.95 | $0.00 |
07/06/2006 | BILL | STEWARTS MOUNTAIN LAND CO | $1.95 | $1.95 |
08/10/2005 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94 169 NUM: 1063 | $-1.90 | $0.00 |
07/18/2005 | BILL | STEWARTS MOUNTAIN LAND CO | $1.90 | $1.90 |
08/17/2004 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94*169 NUM: 1060 | $-2.06 | $0.00 |
07/06/2004 | BILL | STEWARTS MOUNTAIN LAND CO | $2.06 | $2.06 |