07/03/2025 | BILL | STEWARTS MOUNTAIN LAND CO | $2.15 | $2.15 |
04/04/2025 | PAYMENT | STEWARTS NINETY-SIX RANCH LLC CHECK 12167 | $-4.48 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $4.48 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.14 | $2.48 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.12 | $2.34 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $2.22 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $2.12 |
07/05/2024 | BILL | STEWARTS MOUNTAIN LAND CO | $2.04 | $2.04 |
07/20/2023 | PAYMENT | STEWART NINETY-SIX RANCH LLC CHECK 11889 | $-1.90 | $0.00 |
07/06/2023 | BILL | STEWARTS MOUNTAIN LAND CO | $1.90 | $1.90 |
08/15/2022 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK 182084 | $-1.76 | $0.00 |
07/07/2022 | BILL | STEWARTS MOUNTAIN LAND CO | $1.76 | $1.76 |
05/20/2022 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 11340 | $-14.52 | $0.00 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.52 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $4.52 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.12 | $2.02 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.10 | $1.90 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.08 | $1.80 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.07 | $1.72 |
07/08/2021 | BILL | STEWARTS MOUNTAIN LAND CO | $1.65 | $1.65 |
04/19/2021 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 10917 | $-4.58 | $0.00 |
03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $4.58 |
03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.12 | $2.08 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.10 | $1.96 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.09 | $1.86 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.07 | $1.77 |
07/10/2020 | BILL | STEWARTS MOUNTAIN LAND CO | $1.70 | $1.70 |
07/22/2019 | PAYMENT | STEWARTS NINETY SIX RANCH LLC CHECK NUM: 978 | $-1.83 | $0.00 |
07/08/2019 | BILL | STEWARTS MOUNTAIN LAND CO | $1.83 | $1.83 |
08/20/2018 | PAYMENT | STEWARTS NINETY SIX RANCH LLC CHECK NUM: 10333 | $-1.98 | $0.00 |
07/05/2018 | BILL | STEWARTS MOUNTAIN LAND CO | $1.98 | $1.98 |
08/02/2017 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1101 | $-2.01 | $0.00 |
07/11/2017 | BILL | STEWARTS MOUNTAIN LAND CO | $2.01 | $2.01 |
07/21/2016 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 7502 | $-1.89 | $0.00 |
07/07/2016 | BILL | STEWARTS MOUNTAIN LAND CO | $1.89 | $1.89 |
07/27/2015 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1098 | $-1.81 | $0.00 |
07/02/2015 | BILL | STEWARTS MOUNTAIN LAND CO | $1.81 | $1.81 |
08/15/2014 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1097 | $-1.65 | $0.00 |
07/03/2014 | BILL | STEWARTS MOUNTAIN LAND CO | $1.65 | $1.65 |
08/16/2013 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1092 | $-1.78 | $0.00 |
07/02/2013 | BILL | STEWARTS MOUNTAIN LAND CO | $1.78 | $1.78 |
08/14/2012 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1091 | $-1.65 | $0.00 |
07/10/2012 | BILL | STEWARTS MOUNTAIN LAND CO | $1.65 | $1.65 |
08/09/2011 | PAYMENT | STEWARTS MOUNTIAN LAND CO CHECK NUM: 1081 | $-1.58 | $0.00 |
07/11/2011 | BILL | STEWARTS MOUNTAIN LAND CO | $1.58 | $1.58 |
08/18/2010 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1080 | $-1.48 | $0.00 |
07/09/2010 | BILL | STEWARTS MOUNTAIN LAND CO | $1.48 | $1.48 |
08/19/2009 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94 169 NUM: 1078 | $-1.40 | $0.00 |
07/10/2009 | BILL | STEWARTS MOUNTAIN LAND CO | $1.40 | $1.40 |
08/18/2008 | PAYMENT | STEWARTS MOUNTAIN LAND CHECK BANK: 94*169 NUM: 1075 | $-1.30 | $0.00 |
07/10/2008 | BILL | STEWARTS MOUNTAIN LAND CO | $1.30 | $1.30 |
08/21/2007 | PAYMENT | STEWARTS MOUNTAIN LAND CHECK BANK: 94*169 NUM: 1069 | $-1.24 | $0.00 |
07/12/2007 | BILL | STEWARTS MOUNTAIN LAND CO | $1.24 | $1.24 |
08/16/2006 | PAYMENT | STEWARTS MOIUNTAIN RANCH CHECK BANK: 94-169 NUM: 1066 | $-1.17 | $0.00 |
07/06/2006 | BILL | STEWARTS MOUNTAIN LAND CO | $1.17 | $1.17 |
08/10/2005 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94 169 NUM: 1063 | $-1.15 | $0.00 |
07/18/2005 | BILL | STEWARTS MOUNTAIN LAND CO | $1.15 | $1.15 |
08/17/2004 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94*169 NUM: 1060 | $-1.16 | $0.00 |
07/06/2004 | BILL | STEWARTS MOUNTAIN LAND CO | $1.16 | $1.16 |