Tax Account 002-052-07

Print Page · · Payments Cart · New Search

Owners

STEWART, MICHAEL & JAQUALINE
PO BOX 162
PANACA, NV 89042-0000

Account Summary

Account ID	002-052-07
Account Type	Real Estate
Location	351 N SECOND STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-052-07

Account Type

Real Estate

Location

351 N SECOND STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.05
Total	$1,165.05
Paid	$1,165.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,165.05

Total

$1,165.05

Paid

$1,165.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$328.05	$0.00	$328.05	$328.05	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.43	$0.00	$1,132.43	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,052.08	$11.29	$1,063.37	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,059.49	$0.00	$1,059.49	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,036.67	$0.00	$1,036.67	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,037.89	$0.00	$1,037.89	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,011.13	$0.00	$1,011.13	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$841.25	$0.00	$841.25	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$831.25	$28.96	$860.21	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$846.26	$0.00	$846.26	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$780.27	$0.00	$780.27	$0.00	$0.00	2.9485	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	STEWART, JAQUALINE CHECK 64086611	$-837.00	$0.00
07/23/2024	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK 28344215158	$-328.05	$837.00
07/03/2024	BILL	STEWART, MICHAEL & JAQUALINE	$1,165.05	$1,165.05
07/27/2023	PAYMENT	STEWART, JACQUALINE CHECK 28344213270	$-1,132.43	$0.00
07/13/2023	BILL	STEWART, MICHAEL & JAQUALINE	$1,132.43	$1,132.43
04/03/2023	PAYMENT	STEWART, JAQUALINE CHECK NUM: 28344210671	$-262.29	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$262.29
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.04	$261.04
12/12/2022	PAYMENT	STEWART, JACQUALINE CHECK NUM: 28344211007	$-251.00	$251.00
07/21/2022	PAYMENT	STEWART, JACQUALINE CHECK NUM: 28203180041	$-550.08	$502.00
07/07/2022	BILL	STEWART, MICHAEL & JAQUALINE	$1,052.08	$1,052.08
03/02/2022	PAYMENT	STEWART, JACKIE CHECK NUM: 27344445928	$-253.00	$0.00
10/27/2021	PAYMENT	STEWART, JAQUALINE CHECK NUM: 27837244001	$-253.00	$253.00
09/30/2021	PAYMENT	STEWART, JACQULAINE CHECK NUM: 27250509870	$-253.00	$506.00
07/27/2021	PAYMENT	STEWART, JACQUALINE CHECK NUM: 27250509508	$-300.49	$759.00
07/12/2021	BILL	STEWART, MICHAEL & JAQUALINE	$1,059.49	$1,059.49
01/15/2021	PAYMENT	STEWART, MICHAEL & JAQUALINE CASH	$-494.00	$0.00
12/04/2020	PAYMENT	STEWART, JAQUALINE CHECK NUM: 51441259115	$-247.00	$494.00
11/09/2020	PAYMENT	STEWART, JAQUALINE CHECK NUM: 51392592167	$-295.67	$741.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-29.24	$1,036.67
10/21/2020	BILL	STEWART, MICHAEL & JAQUALINE	$1,065.91	$1,065.91
01/15/2020	PAYMENT	OLSON, SANDY CASH	$-248.00	$0.00
12/18/2019	PAYMENT	OLSON, SANDY CASH	$-248.00	$248.00
10/02/2019	PAYMENT	STEWART, JAQUALINE CHECK NUM: 51336328634	$-248.00	$496.00
07/30/2019	PAYMENT	STEWART, JACQUELINE CHECK NUM: 51336325697	$-293.89	$744.00
07/03/2019	BILL	STEWART, MICHAEL & JAQUALINE	$1,037.89	$1,037.89
07/19/2018	PAYMENT	STEWART, JACQUALINE CHECK NUM: 51304656385	$-11.13	$0.00
07/19/2018	PAYMENT	STEWART, JACQUALINE CHECK NUM: 51304656374	$-1,000.00	$11.13
07/03/2018	BILL	STEWART, MICHAEL & JAQUALINE	$1,011.13	$1,011.13
08/04/2017	PAYMENT	STEWART, JAQUALINE CHECK NUM: 11547674	$-597.00	$0.00
07/18/2017	PAYMENT	STEWART, JACQUALINE CHECK NUM: 9778	$-244.25	$597.00
07/03/2017	BILL	STEWART, MICHAEL & JAQUALINE	$841.25	$841.25
03/29/2017	PAYMENT	STEWART, JACQUALINE CHECK NUM: 9754	$-426.96	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$426.96
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.90	$425.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.96	$405.96
10/10/2016	PAYMENT	STEWART, JAQUALINE CHECK NUM: 9808	$-199.00	$398.00
08/15/2016	PAYMENT	STEWART, JAQUALINE CHECK NUM: 9684	$-234.25	$597.00
07/01/2016	BILL	STEWART, MICHAEL & JAQUALINE	$831.25	$831.25
03/04/2016	PAYMENT	STEWART, JAQUALINE CHECK NUM: 9614	$-203.00	$0.00
01/11/2016	PAYMENT	STEWART, JAQUALINE CHECK NUM: 9591	$-203.00	$203.00
10/05/2015	PAYMENT	STEWART, JACQUALINE CHECK NUM: 9546	$-203.00	$406.00
08/19/2015	PAYMENT	STEWART, JAQUALINE CHECK NUM: 9513	$-237.26	$609.00
07/01/2015	BILL	STEWART, MICHAEL & JAQUALINE	$846.26	$846.26
02/24/2015	PAYMENT	STEWART, JAQUALINE CHECK NUM: 9420	$-187.00	$0.00
01/02/2015	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK NUM: 9385	$-187.00	$187.00
10/03/2014	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK NUM: 9328	$-187.00	$374.00
08/18/2014	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK NUM: 9280	$-219.27	$561.00
07/07/2014	BILL	STEWART, MICHAEL & JAQUALINE	$780.27	$780.27
02/25/2014	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK NUM: 9100	$-181.00	$0.00
01/03/2014	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK NUM: 9049	$-181.00	$181.00
10/07/2013	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK NUM: 8665	$-181.00	$362.00
08/02/2013	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK NUM: 8918	$-214.49	$543.00
07/01/2013	BILL	STEWART, MICHAEL & JAQUALINE	$757.49	$757.49
02/27/2013	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK NUM: 8726	$-175.85	$0.00
01/08/2013	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 97-7751/3243 NUM: 8671	$-175.85	$175.85
10/02/2012	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 8576	$-175.85	$351.70
08/16/2012	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 8499	$-207.85	$527.55
07/06/2012	BILL	STEWART, MICHAEL & JAQUALINE	$735.40	$735.40
02/16/2012	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 8208	$-198.07	$0.00
01/04/2012	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 8161	$-198.07	$198.07
09/22/2011	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 8032	$-198.07	$396.14
08/19/2011	PAYMENT	STEWART, MICHAEL & JAQUALINE CREDIT: B BANK: 94-8441 NUM: 7986	$-230.08	$594.21
07/06/2011	BILL	STEWART, MICHAEL & JAQUALINE	$824.29	$824.29
03/08/2011	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441 NUM: 7751	$-200.98	$0.00
01/07/2011	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441 NUM: 7653	$-200.98	$200.98
09/24/2010	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 7536	$-200.98	$401.96
08/23/2010	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 2314	$-234.98	$602.94
07/08/2010	BILL	STEWART, MICHAEL & JAQUALINE	$837.92	$837.92
03/08/2010	PAYMENT	STEWART, MICHAEL & JAQUALINE CASH	$-195.28	$0.00
01/04/2010	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 7083	$-197.64	$195.28
10/01/2009	PAYMENT	STEWART, MICHAEL & JAQUALINE CASH	$-200.00	$392.92
08/24/2009	PAYMENT	STEWART, MICHAEL & JAQUALINE CASH	$-236.66	$592.92
07/09/2009	BILL	STEWART, MICHAEL & JAQUALINE	$829.58	$829.58
03/16/2009	PAYMENT	STEWART, MICHAEL & JAQUALINE CASH	$-191.88	$0.00
12/31/2008	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441 NUM: 6411	$-191.88	$191.88
10/14/2008	PAYMENT	STEWART, MICHAEL & JAQUALINE CASH	$-191.88	$383.76
08/22/2008	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 6230	$-230.91	$575.64
07/10/2008	BILL	STEWART, MICHAEL & JAQUALINE	$806.55	$806.55
03/11/2008	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 2209	$-175.85	$0.00
03/10/2008	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 2205	$-186.30	$175.85
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.76	$362.15
10/09/2007	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 5758	$-194.90	$355.39
08/23/2007	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441 NUM: 2148	$-233.91	$550.29
08/01/2007	AMENDMENT	re-cal	$-34.41	$784.20
07/05/2007	BILL	STEWART, MICHAEL & JAQUALINE	$818.61	$818.61
03/09/2007	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441 NUM: 5342	$-180.86	$0.00
01/22/2007	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 2135	$-188.09	$180.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.23	$368.95
10/24/2006	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 5169	$-188.09	$361.72
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.23	$549.81
08/23/2006	PAYMENT	STEWART, MICHAEL & JAQUALINE CHECK BANK: 94-8441/3224 NUM: 5079	$-219.89	$542.58
07/11/2006	BILL	STEWART, MICHAEL & JAQUALINE	$762.47	$762.47
02/28/2006	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441 NUM: 4764	$-160.22	$0.00
01/18/2006	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 4727	$-154.06	$160.22
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.16	$314.28
10/07/2005	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441 NUM: 1926	$-154.06	$308.12
08/16/2005	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-72/1224 NUM: 1563	$-193.08	$462.18
07/15/2005	BILL	STEWART,MICHAEL W & JACQUALINE	$655.26	$655.26
03/24/2005	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441 NUM: 1896	$-78.96	$0.00
03/24/2005	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441 NUM: 4673	$-78.97	$78.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.07	$157.93
12/17/2004	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441 NUM: 1845	$-151.86	$151.86
10/12/2004	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 4453	$-151.86	$303.72
08/20/2004	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 4348	$-190.86	$455.58
07/07/2004	BILL	STEWART,MICHAEL W & JACQUALINE	$646.44	$646.44
03/10/2004	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 4027	$-150.67	$0.00
01/13/2004	PAYMENT	STEWARTS CUSTOM MEAT PROCESSIN CHECK BANK: 94-8441/3224 NUM: 1723	$-150.67	$150.67
10/15/2003	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 3766	$-150.67	$301.34
08/25/2003	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 3674	$-150.69	$452.01
07/09/2003	BILL	STEWART,MICHAEL W & JACQUALINE	$602.70	$602.70
03/07/2003	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94_8441?3224 NUM: 3351	$-189.83	$0.00
01/14/2003	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 3253	$-189.83	$189.83
10/10/2002	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 3101	$-189.83	$379.66
08/12/2002	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 2987	$-194.84	$569.49
07/08/2002	BILL	STEWART,MICHAEL W & JACQUALINE	$764.33	$764.33
03/05/2002	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 2730	$-186.36	$0.00
01/22/2002	PAYMENT	STEWARTS CUSTOM MEAT CHECK BANK: 94-8441/3224 NUM: 1429	$-186.36	$186.36
10/04/2001	PAYMENT	STEWARTS CUSTOM MEAT PROCESSIN CHECK BANK: 94-8441/3224 NUM: 1343	$-186.36	$372.72
08/28/2001	PAYMENT	STEWARTS COUTOM MEAT PROCESSIN CHECK BANK: 94-8441/3224 NUM: 1315	$-191.69	$559.08
07/10/2001	BILL	STEWART,MICHAEL W & JACQUALINE	$750.77	$750.77
04/26/2001	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 2282	$-191.30	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.36	$191.30
01/11/2001	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 2141	$-183.94	$183.94
11/16/2000	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 2036	$-191.30	$367.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.36	$559.18
08/22/2000	PAYMENT	STEWART CUSTOM MET PROCESSING CHECK BANK: 94-8441/3224 NUM: 1154	$-189.30	$551.82
07/11/2000	BILL	STEWART,MICHAEL W & JACQUALINE	$741.12	$741.12
04/06/2000	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 1580	$-146.36	$0.00
04/06/2000	PAYMENT	BITS & SPURS TACK SHOP CHECK BANK: 94-8441/3224 NUM: 210	$-40.00	$146.36
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.17	$186.36
01/13/2000	PAYMENT	STEWART CUSTOM MEAT PROCESSING CHECK BANK: 94-8441/3224 NUM: 1087	$-89.60	$179.19
01/13/2000	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 1438	$-89.59	$268.79
12/20/1999	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 1392	$-204.75	$358.38
11/15/1999	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK BANK: 94-8441/3224 NUM: 1157	$-184.41	$563.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.18	$747.54
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.38	$729.36
07/13/1999	BILL	STEWART,MICHAEL W & JACQUALINE	$721.98	$721.98
02/25/1999	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK	$-565.54	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.01	$565.54
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.20	$547.53
08/14/1998	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK	$-185.42	$540.33
07/14/1998	BILL	STEWART,MICHAEL W & JACQUALINE	$725.75	$725.75
03/16/1998	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK	$-140.36	$0.00
01/08/1998	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK	$-70.18	$140.36
01/08/1998	PAYMENT	STEWARTS CUSTOM MEAT CHECK	$-70.18	$210.54
10/14/1997	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK	$-70.18	$280.72
10/14/1997	PAYMENT	STEWARTS CUSTOM MEAT PROCESSIN CHECK	$-70.18	$350.90
08/20/1997	PAYMENT	STEWARTS CUSTOM MEAT PROCESSIN CHECK	$-72.21	$421.08
08/20/1997	PAYMENT	STEWART,MICHAEL W & JACQUALINE CHECK	$-72.21	$493.29
07/14/1997	BILL	STEWART,MICHAEL W & JACQUALINE	$565.50	$565.50
03/03/1997	PAYMENT	STEWARTS CUSTOM MEAT PROCESSIN	$-39.41	$0.00
03/03/1997	PAYMENT	STEWART,MICHAEL W & JACQUALINE	$-100.00	$39.41
01/07/1997	PAYMENT	STEWARTS CUSTOM MEAT PROCESSIN	$-39.41	$139.41
01/07/1997	PAYMENT	STEWART,MICHAEL W & JACQUALINE	$-100.00	$178.82
10/16/1996	PAYMENT	STEWART,MICHAEL W	$-39.41	$278.82
10/16/1996	PAYMENT	STEWART,MICHAEL W & JACQUALINE	$-100.00	$318.23
08/16/1996	PAYMENT	STEWART,MICHAEL W & JACQUALINE	$-100.00	$418.23
08/16/1996	PAYMENT	STEWART,MICHAEL W & JACQUALINE	$-39.62	$518.23
07/15/1996	BILL	STEWART,MICHAEL W & JACQUALINE	$557.85	$557.85