| 07/03/2025 | BILL | STEWARTS MOUNTAIN LAND CO | $35.17 | $35.17 |
| 04/04/2025 | PAYMENT | STEWARTS NINETY-SIX RANCH LLC CHECK 12167 | $-42.55 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $42.55 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.33 | $40.55 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.99 | $38.22 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.66 | $36.23 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.33 | $34.57 |
| 07/05/2024 | BILL | STEWARTS MOUNTAIN LAND CO | $33.24 | $33.24 |
| 07/20/2023 | PAYMENT | STEWART NINETY-SIX RANCH LLC CHECK 11889 | $-30.77 | $0.00 |
| 07/06/2023 | BILL | STEWARTS MOUNTAIN LAND CO | $30.77 | $30.77 |
| 08/15/2022 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK 182084 | $-28.49 | $0.00 |
| 07/07/2022 | BILL | STEWARTS MOUNTAIN LAND CO | $28.49 | $28.49 |
| 05/20/2022 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 11340 | $-45.26 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $45.26 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $35.26 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.88 | $32.76 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.61 | $30.88 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.34 | $29.27 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.07 | $27.93 |
| 07/08/2021 | BILL | STEWARTS MOUNTAIN LAND CO | $26.86 | $26.86 |
| 04/19/2021 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 10917 | $-36.10 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $36.10 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.93 | $33.60 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.65 | $31.67 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.38 | $30.02 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.10 | $28.64 |
| 07/10/2020 | BILL | STEWARTS MOUNTAIN LAND CO | $27.54 | $27.54 |
| 07/22/2019 | PAYMENT | STEWARTS NINETY SIX RANCH LLC CHECK NUM: 978 | $-29.72 | $0.00 |
| 07/08/2019 | BILL | STEWARTS MOUNTAIN LAND CO | $29.72 | $29.72 |
| 08/20/2018 | PAYMENT | STEWARTS NINETY SIX RANCH LLC CHECK NUM: 10333 | $-32.07 | $0.00 |
| 07/05/2018 | BILL | STEWARTS MOUNTAIN LAND CO | $32.07 | $32.07 |
| 08/02/2017 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1101 | $-30.23 | $0.00 |
| 07/11/2017 | BILL | STEWARTS MOUNTAIN LAND CO | $30.23 | $30.23 |
| 07/21/2016 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 7502 | $-28.36 | $0.00 |
| 07/07/2016 | BILL | STEWARTS MOUNTAIN LAND CO | $28.36 | $28.36 |
| 07/27/2015 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1098 | $-26.68 | $0.00 |
| 07/02/2015 | BILL | STEWARTS MOUNTAIN LAND CO | $26.68 | $26.68 |
| 08/15/2014 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1097 | $-24.70 | $0.00 |
| 07/03/2014 | BILL | STEWARTS MOUNTAIN LAND CO | $24.70 | $24.70 |
| 08/16/2013 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1092 | $-22.87 | $0.00 |
| 07/02/2013 | BILL | STEWARTS MOUNTAIN LAND CO | $22.87 | $22.87 |
| 08/14/2012 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1091 | $-21.19 | $0.00 |
| 07/10/2012 | BILL | STEWARTS MOUNTAIN LAND CO | $21.19 | $21.19 |
| 08/09/2011 | PAYMENT | STEWARTS MOUNTIAN LAND CO CHECK NUM: 1081 | $-19.62 | $0.00 |
| 07/11/2011 | BILL | STEWARTS MOUNTAIN LAND CO | $19.62 | $19.62 |
| 08/18/2010 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK NUM: 1080 | $-18.33 | $0.00 |
| 07/09/2010 | BILL | STEWARTS MOUNTAIN LAND CO | $18.33 | $18.33 |
| 08/19/2009 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94 169 NUM: 1078 | $-17.26 | $0.00 |
| 07/10/2009 | BILL | STEWARTS MOUNTAIN LAND CO | $17.26 | $17.26 |
| 08/18/2008 | PAYMENT | STEWARTS MOUNTAIN LAND CHECK BANK: 94*169 NUM: 1075 | $-16.03 | $0.00 |
| 07/10/2008 | BILL | STEWARTS MOUNTAIN LAND CO | $16.03 | $16.03 |
| 08/21/2007 | PAYMENT | STEWARTS MOUNTAIN LAND CHECK BANK: 94*169 NUM: 1069 | $-15.15 | $0.00 |
| 07/12/2007 | BILL | STEWARTS MOUNTAIN LAND CO | $15.15 | $15.15 |
| 08/16/2006 | PAYMENT | STEWARTS MOIUNTAIN RANCH CHECK BANK: 94-169 NUM: 1066 | $-14.25 | $0.00 |
| 07/06/2006 | BILL | STEWARTS MOUNTAIN LAND CO | $14.25 | $14.25 |
| 08/10/2005 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94 169 NUM: 1063 | $-13.86 | $0.00 |
| 07/18/2005 | BILL | STEWARTS MOUNTAIN LAND CO | $13.86 | $13.86 |
| 08/17/2004 | PAYMENT | STEWARTS MOUNTAIN LAND CO CHECK BANK: 94*169 NUM: 1060 | $-14.94 | $0.00 |
| 07/06/2004 | BILL | STEWARTS MOUNTAIN LAND CO | $14.94 | $14.94 |
