| 04/04/2025 | PAYMENT | STEWARTS NINETY-SIX RANCH LLC CHECK 12167 | $-5,143.29 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $5,143.29 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $235.21 | $5,141.29 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $94.08 | $4,906.08 |
| 10/10/2024 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK 11693 | $-1,316.07 | $4,812.00 |
| 10/10/2024 | PAYMENT | NINETY-SIX RANCH CASH | $-9,824.64 | $6,128.07 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $311.27 | $15,952.71 |
| 07/05/2024 | BILL | NINETY-SIX RANCH | $15,641.44 | $15,641.44 |
| 02/22/2024 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK 11775 | $-7,105.54 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $221.10 | $7,105.54 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $6,884.44 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $88.44 | $6,883.44 |
| 09/12/2023 | PAYMENT | STEWART NINETY-SIX RANCH LLC SYS 11889 ORIG: CHECK | $-8,280.37 | $6,795.00 |
| 09/12/2023 | ADJUSTMENT | STEWART NINETY-SIX RANCH LLC CHECK 11889 VOIDED PAYMENT: 336240. REASON: COLLECTION FEE FIX | $8,280.37 | $15,075.37 |
| 07/20/2023 | PAYMENT | STEWART NINETY-SIX RANCH LLC CHECK 11889 | $-8,280.37 | $6,795.00 |
| 07/06/2023 | BILL | NINETY-SIX RANCH | $15,075.37 | $15,075.37 |
| 04/20/2023 | PAYMENT | NINETY-SIX RANCH CHECK 11953 | $-6,967.18 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $6,967.18 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $368.82 | $6,964.68 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $204.90 | $6,595.86 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $81.96 | $6,390.96 |
| 08/15/2022 | PAYMENT | STEWART'SNINETY-SIX RANCH LLC CHECK 12085 | $-8,297.15 | $6,309.00 |
| 07/07/2022 | BILL | NINETY-SIX RANCH | $14,606.15 | $14,606.15 |
| 08/11/2021 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 11294 | $-14,529.93 | $0.00 |
| 07/08/2021 | BILL | NINETY-SIX RANCH | $14,529.93 | $14,529.93 |
| 07/15/2020 | PAYMENT | STEWART'S NINETY-SIX RANCH, LL CHECK NUM: 10846 | $-14,516.59 | $0.00 |
| 07/10/2020 | BILL | NINETY-SIX RANCH | $14,516.59 | $14,516.59 |
| 07/22/2019 | PAYMENT | STEWARTS NINETY SIX RANCH LLC CHECK NUM: 978 | $-14,369.18 | $0.00 |
| 07/08/2019 | BILL | NINETY-SIX RANCH | $14,369.18 | $14,369.18 |
| 08/20/2018 | PAYMENT | STEWARTS NINETY SIX RANCH LLC CHECK NUM: 10333 | $-14,960.57 | $0.00 |
| 07/05/2018 | BILL | NINETY-SIX RANCH | $14,960.57 | $14,960.57 |
| 08/04/2017 | PAYMENT | STEWART'S NINETY-SIX RANCH LLC CHECK NUM: 9632 | $-13,204.37 | $0.00 |
| 07/11/2017 | BILL | NINETY-SIX RANCH | $13,204.37 | $13,204.37 |
| 10/05/2016 | PAYMENT | STEWART'S NINETY SIX RANCH CHECK NUM: 7633 | $-6,540.00 | $0.00 |
| 07/21/2016 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 7502 | $-6,136.41 | $6,540.00 |
| 07/07/2016 | BILL | NINETY-SIX RANCH | $12,676.41 | $12,676.41 |
| 03/08/2016 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 7379 | $-2,070.00 | $0.00 |
| 01/04/2016 | PAYMENT | STEWART`S NINETY-SIX RANCH CHECK NUM: 7339 | $-2,070.00 | $2,070.00 |
| 10/05/2015 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK NUM: 7206 | $-2,070.00 | $4,140.00 |
| 07/27/2015 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK NUM: 7119 | $-4,386.73 | $6,210.00 |
| 07/02/2015 | BILL | NINETY-SIX RANCH | $10,596.73 | $10,596.73 |
| 12/16/2014 | PAYMENT | STEWART`S NINETY-SIX RANCH CHECK NUM: 6836 | $-4,042.00 | $0.00 |
| 10/07/2014 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 6747 | $-2,021.00 | $4,042.00 |
| 08/15/2014 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK NUM: 6677 | $-3,782.89 | $6,063.00 |
| 07/03/2014 | BILL | NINETY-SIX RANCH | $9,845.89 | $9,845.89 |
| 03/07/2014 | PAYMENT | STEWART'S NINETY-SIX RANCH CHECK NUM: 6508 | $-1,873.00 | $0.00 |
| 01/06/2014 | PAYMENT | STEART'S NINETY-SIX RANCH CHECK NUM: 6429 | $-1,873.00 | $1,873.00 |
| 10/07/2013 | PAYMENT | STEWART'S NINETY-SIX RANCH CHECK NUM: 6358 | $-1,873.00 | $3,746.00 |
| 08/16/2013 | PAYMENT | STEWART'S NINETY-SIX RANCH CHECK NUM: 6318 | $-3,582.06 | $5,619.00 |
| 07/02/2013 | BILL | NINETY-SIX RANCH | $9,201.06 | $9,201.06 |
| 01/03/2013 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 6103 | $-3,218.00 | $0.00 |
| 10/05/2012 | PAYMENT | STEWART'S NINETY-SIX RANCH CHECK NUM: 6037 | $-1,609.00 | $3,218.00 |
| 08/14/2012 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 6014 | $-3,402.63 | $4,827.00 |
| 07/10/2012 | BILL | NINETY-SIX RANCH | $8,229.63 | $8,229.63 |
| 03/02/2012 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 5882 | $-1,544.00 | $0.00 |
| 12/29/2011 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 5836 | $-1,544.00 | $1,544.00 |
| 09/28/2011 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 5762 | $-1,544.00 | $3,088.00 |
| 08/09/2011 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 5733 | $-3,319.76 | $4,632.00 |
| 07/11/2011 | BILL | NINETY-SIX RANCH | $7,951.76 | $7,951.76 |
| 04/05/2011 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 5643 | $-1,700.57 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $1,700.57 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $65.32 | $1,698.32 |
| 01/03/2011 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 5585 | $-1,633.00 | $1,633.00 |
| 10/04/2010 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK NUM: 2379 | $-1,633.00 | $3,266.00 |
| 08/18/2010 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 5498 | $-4,434.90 | $4,899.00 |
| 07/09/2010 | BILL | NINETY-SIX RANCH | $9,333.90 | $9,333.90 |
| 03/01/2010 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK NUM: 5367 | $-1,707.00 | $0.00 |
| 12/23/2009 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK NUM: 5308 | $-1,707.00 | $1,707.00 |
| 10/08/2009 | PAYMENT | STEWART NINETY SIX RANCH CHECK NUM: 5245 | $-1,707.00 | $3,414.00 |
| 08/19/2009 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK BANK: 94 169 NUM: 5202 | $-4,506.70 | $5,121.00 |
| 07/10/2009 | BILL | NINETY-SIX RANCH | $9,627.70 | $9,627.70 |
| 03/09/2009 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94 169 NUM: 5076 | $-1,654.00 | $0.00 |
| 01/05/2009 | PAYMENT | STARTS NINETY SIX RANCH CHECK BANK: 94 169 NUM: 5038 | $-1,654.00 | $1,654.00 |
| 10/07/2008 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94 169 NUM: 4986 | $-1,654.00 | $3,308.00 |
| 08/18/2008 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK BANK: 94*169 NUM: 4951 | $-4,452.29 | $4,962.00 |
| 07/10/2008 | BILL | NINETY-SIX RANCH | $9,414.29 | $9,414.29 |
| 12/27/2007 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK BANK: 94*169 NUM: 4801 | $-3,272.00 | $0.00 |
| 09/24/2007 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK BANK: 94*169 NUM: 4742 | $-1,636.00 | $3,272.00 |
| 08/21/2007 | PAYMENT | NINETY SIX RANCH CHECK BANK: 25*80 NUM: 144 | $-4,436.26 | $4,908.00 |
| 07/12/2007 | BILL | NINETY-SIX RANCH | $9,344.26 | $9,344.26 |
| 03/07/2007 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94*169 NUM: 4611 | $-1,602.00 | $0.00 |
| 12/19/2006 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94*169 NUM: 4561 | $-1,602.00 | $1,602.00 |
| 10/06/2006 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94*169 NUM: 4512 | $-1,602.00 | $3,204.00 |
| 08/16/2006 | PAYMENT | STEWARTS 96 RANCH CHECK BANK: 94-169 NUM: 4477 | $-4,403.33 | $4,806.00 |
| 07/06/2006 | BILL | NINETY-SIX RANCH | $9,209.33 | $9,209.33 |
| 01/03/2006 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK BANK: 94*169 NUM: 4325 | $-3,016.00 | $0.00 |
| 10/11/2005 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK BANK: 94*169 NUM: 4269 | $-1,508.00 | $3,016.00 |
| 08/10/2005 | PAYMENT | NINTY SIX RANCH A PARTNERSHIP- CHECK BANK: 82 106 NUM: 2072 | $-4,308.88 | $4,524.00 |
| 07/18/2005 | BILL | NINETY-SIX RANCH | $8,832.88 | $8,832.88 |
| 12/30/2004 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK BANK: 94*169 NUM: 4096 | $-3,012.00 | $0.00 |
| 10/11/2004 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94-169 NUM: 4038 | $-1,506.00 | $3,012.00 |
| 08/17/2004 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK BANK: 94*169 NUM: 4000 | $-4,307.20 | $4,518.00 |
| 07/06/2004 | BILL | NINETY-SIX RANCH | $8,825.20 | $8,825.20 |
| 12/30/2003 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK BANK: 94F169 NUM: 3838 | $-2,970.00 | $0.00 |
| 10/16/2003 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94*169 NUM: 3779 | $-1,485.00 | $2,970.00 |
| 08/14/2003 | PAYMENT | STEWART'S NINETY-SIX RANCH CHECK BANK: 94-169 NUM: 3740 | $-4,692.96 | $4,455.00 |
| 07/18/2003 | BILL | NINETY-SIX RANCH | $9,147.96 | $9,147.96 |
| 03/13/2003 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94-169 NUM: 3632 | $-1,415.00 | $0.00 |
| 01/10/2003 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94F169 NUM: 3592 | $-1,415.00 | $1,415.00 |
| 10/11/2002 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94-169 NUM: 3529 | $-1,415.00 | $2,830.00 |
| 08/21/2002 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94-169 NUM: 3496 | $-4,815.31 | $4,245.00 |
| 07/08/2002 | BILL | NINETY-SIX RANCH | $9,060.31 | $9,060.31 |
| 12/31/2001 | PAYMENT | STEWARTS 96 RANCH CHECK BANK: 94-169 NUM: 3327 | $-2,997.82 | $0.00 |
| 10/04/2001 | PAYMENT | STEWARTS NINETY SIX RANCH CHECK BANK: 94-169 NUM: 3261 | $-1,498.91 | $2,997.82 |
| 08/28/2001 | PAYMENT | NINETY SIX RANCH CHECK BANK: 11-7000 NUM: 01012 | $-4,801.13 | $4,496.73 |
| 07/11/2001 | BILL | NINETY-SIX RANCH | $9,297.86 | $9,297.86 |
| 03/12/2001 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94-169 NUM: 3133 | $-1,522.39 | $0.00 |
| 01/05/2001 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94-169 NUM: 3084 | $-1,522.39 | $1,522.39 |
| 10/10/2000 | PAYMENT | STEWARTS NINETY-SIX CHECK BANK: 94-169 NUM: 3017 | $-1,522.39 | $3,044.78 |
| 08/23/2000 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94-169 NUM: 2992 | $-4,829.95 | $4,567.17 |
| 07/06/2000 | BILL | NINETY-SIX RANCH | $9,397.12 | $9,397.12 |
| 12/28/1999 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94-169 NUM: 2842 | $-3,392.80 | $0.00 |
| 10/11/1999 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94-169 NUM: 2791 | $-1,696.40 | $3,392.80 |
| 08/12/1999 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK BANK: 94-169 NUM: 2765 | $-4,996.04 | $5,089.20 |
| 07/12/1999 | BILL | NINETY-SIX RANCH | $10,085.24 | $10,085.24 |
| 12/29/1998 | PAYMENT | NINETY-SIX RANCH CHECK | $-3,227.58 | $0.00 |
| 10/08/1998 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK | $-1,613.79 | $3,227.58 |
| 08/20/1998 | PAYMENT | STEWARTS NINETY-SIX RANCH CHECK | $-5,310.90 | $4,841.37 |
| 07/09/1998 | BILL | NINETY-SIX RANCH | $10,152.27 | $10,152.27 |
| 01/02/1998 | PAYMENT | NINETY-SIX RANCH | $-3,030.30 | $0.00 |
| 10/15/1997 | PAYMENT | NINETY-SIX RANCH | $-1,515.15 | $3,030.30 |
| 08/22/1997 | PAYMENT | STWEARTS NINETY-SIX RANCH | $-5,111.34 | $4,545.45 |
| 07/24/1997 | AMENDMENT | 2 homes on property - bb | $-30.00 | $9,656.79 |
| 07/23/1997 | BILL | NINETY-SIX RANCH | $9,686.79 | $9,686.79 |
| 03/07/1997 | PAYMENT | NINETY-SIX RANCH | $-1,509.34 | $0.00 |
| 01/08/1997 | PAYMENT | NINETY-SIX RANCH | $-1,509.34 | $1,509.34 |
| 10/10/1996 | PAYMENT | NINETY-SIX RANCH | $-1,509.34 | $3,018.68 |
| 08/23/1996 | PAYMENT | STEWARTS NINETY-SIX RANCH | $-5,034.02 | $4,528.02 |
| 08/12/1996 | AMENDMENT | landfill adjustment llh | $-60.00 | $9,562.04 |
| 08/08/1996 | AMENDMENT | adj landfill ss | $120.00 | $9,622.04 |
| 08/08/1996 | AMENDMENT | landfill adjustment mjw | $-120.00 | $9,502.04 |
| 08/07/1996 | AMENDMENT | landfill adjustment llh | $-180.00 | $9,622.04 |
| 07/11/1996 | BILL | NINETY-SIX RANCH | $9,802.04 | $9,802.04 |
