Tax Account 004-041-27

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Owners

CARTER, JOHN & LISA
PO BOX 191
ALAMO, NV 89001

Account Summary

Account ID	004-041-27
Account Type	Real Estate
Location	161 STEWART STREET ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-041-27

Account Type

Real Estate

Location

161 STEWART STREET
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.82
Total	$1,198.82
Paid	$1,198.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,198.82

Total

$1,198.82

Paid

$1,198.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$307.82	$0.00	$307.82	$307.82	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,164.20	$0.00	$1,164.20	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,130.60	$0.00	$1,130.60	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,068.00	$0.00	$1,068.00	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,045.79	$0.00	$1,045.79	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,015.61	$0.00	$1,015.61	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$986.34	$0.00	$986.34	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$962.90	$0.00	$962.90	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$890.45	$0.00	$890.45	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$859.78	$46.93	$906.71	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$834.74	$29.12	$863.86	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	L. C. CHECK 687	$-1,198.82	$0.00
07/03/2024	BILL	CARTER, JOHN & LISA	$1,198.82	$1,198.82
03/06/2024	PAYMENT	L. C. CHECK 668	$-288.00	$0.00
01/08/2024	PAYMENT	L.C. CHECK 657	$-288.00	$288.00
10/12/2023	PAYMENT	L.C. CHECK 647	$-288.00	$576.00
08/28/2023	PAYMENT	CARTER, LISA CHECK 636	$-300.20	$864.00
07/13/2023	BILL	CARTER, JOHN & LISA	$1,164.20	$1,164.20
03/09/2023	PAYMENT	L.C. CHECK NUM: 610	$-280.00	$0.00
01/17/2023	PAYMENT	L.C. CHECK NUM: 600	$-280.00	$280.00
10/04/2022	PAYMENT	CARTER, LISA CHECK NUM: 586	$-280.00	$560.00
08/05/2022	PAYMENT	CARTER, LISA CHECK NUM: 574	$-290.60	$840.00
07/07/2022	BILL	CARTER, JOHN & LISA	$1,130.60	$1,130.60
08/18/2021	PAYMENT	CARTER, JOHN C CHECK NUM: 575	$-1,068.00	$0.00
07/12/2021	BILL	CARTER, JOHN & LISA	$1,068.00	$1,068.00
03/05/2021	PAYMENT	CARTER, JOHN C CHECK NUM: 534	$-258.00	$0.00
01/07/2021	PAYMENT	CARTER, JOHN C CHECK NUM: 518	$-258.00	$258.00
12/07/2020	PAYMENT	CARTER, JOHN CHECK NUM: 499	$-258.00	$516.00
11/20/2020	PAYMENT	CARTER, JOHN C CHECK NUM: 482	$-271.79	$774.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,045.79
10/21/2020	BILL	CARTER, JOHN & LISA	$1,045.79	$1,045.79
03/06/2020	PAYMENT	CARTER, JOHN CHECK NUM: 413	$-251.00	$0.00
01/06/2020	PAYMENT	CARTER, JOHN C CHECK NUM: 397	$-251.00	$251.00
10/08/2019	PAYMENT	CARTER, JOHN C CHECK NUM: 425	$-251.00	$502.00
08/13/2019	PAYMENT	CARTER, JOHN CHECK NUM: 387	$-262.61	$753.00
07/03/2019	BILL	CARTER, JOHN & LISA	$1,015.61	$1,015.61
08/17/2018	PAYMENT	CARTER, JOHN CHECK NUM: 315	$-986.34	$0.00
07/03/2018	BILL	CARTER, JOHN & LISA	$986.34	$986.34
03/12/2018	PAYMENT	CARTER, JOHN C CHECK NUM: 283	$-236.00	$0.00
01/02/2018	PAYMENT	CARTER, JOHN C CHECK NUM: 264	$-236.00	$236.00
10/02/2017	PAYMENT	CARTER, JOHN C CHECK NUM: 236	$-236.00	$472.00
08/22/2017	PAYMENT	CARTER, JOHN C CHECK NUM: 226	$-254.90	$708.00
07/03/2017	BILL	CARTER, JOHN & LISA	$962.90	$962.90
03/06/2017	PAYMENT	CARTER, JOHN CHECK NUM: 179	$-221.00	$0.00
01/03/2017	PAYMENT	CARTER, JOHN C CHECK NUM: 158	$-221.00	$221.00
10/03/2016	PAYMENT	CARTER, JOHN C CHECK NUM: 136	$-221.00	$442.00
08/15/2016	PAYMENT	CARTER, JOHN CHECK NUM: 119	$-227.45	$663.00
07/01/2016	BILL	CARTER, JOHN & LISA	$890.45	$890.45
05/06/2016	PAYMENT	CARTER, LISA CREDIT: D	$-38.37	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$38.37
03/22/2016	PAYMENT	CARTER, LISA CHECK NUM: 158	$-436.56	$37.28
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.17	$473.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.11	$447.67
10/27/2015	PAYMENT	CARTER, LISA CHECK NUM: 111	$-214.00	$436.56
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.56	$650.56
08/19/2015	PAYMENT	CARTER, JOHN & LISA CHECK NUM: 526	$-217.78	$642.00
07/01/2015	BILL	CARTER, JOHN & LISA	$859.78	$859.78
03/02/2015	PAYMENT	CARTER, JOHN & LISA CHECK NUM: 497	$-653.12	$0.00
03/02/2015	ADJUSTMENT	CORRECT AMOUNT NUM: 498	$200.00	$653.12
03/02/2015	VOID	CARTER, JOHN & LISA CHECK NUM: 498	$-200.00	$453.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.80	$653.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.32	$632.32
08/18/2014	PAYMENT	CARTER, JOHN & LISA CHECK NUM: 400	$-210.74	$624.00
07/07/2014	BILL	CARTER, JOHN & LISA	$834.74	$834.74
05/06/2014	PAYMENT	CARTER, LISA/PMO CHECK NUM: 51004756247	$-1,000.00	$0.00
05/06/2014	PAYMENT	CARTER, LISA/PMO CHECK NUM: 51004756258	$-435.69	$1,000.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$1,435.69
05/01/2014	INTEREST	Monthly Interest	$3.44	$1,432.94
03/31/2014	INTEREST	Monthly Interest	$3.44	$1,429.50
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$56.73	$1,426.06
03/03/2014	INTEREST	Monthly Interest	$3.44	$1,369.33
02/03/2014	INTEREST	Monthly Interest	$3.44	$1,365.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.51	$1,362.45
01/02/2014	INTEREST	Monthly Interest	$3.44	$1,325.94
12/02/2013	INTEREST	Monthly Interest	$3.44	$1,322.50
10/31/2013	INTEREST	Monthly Interest	$3.44	$1,319.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.32	$1,315.62
10/01/2013	INTEREST	Monthly Interest	$3.44	$1,295.30
09/04/2013	INTEREST	Monthly Interest	$3.44	$1,291.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.18	$1,288.42
08/01/2013	INTEREST	Monthly Interest	$3.44	$1,280.24
07/01/2013	BILL	CARTER, JOHN & LISA	$810.43	$1,276.80
07/01/2013	INTEREST	Monthly Interest	$3.44	$466.37
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$462.93
06/03/2013	INTEREST	Monthly Interest	$3.44	$461.93
06/03/2013	PENALTY	Recording Fee	$14.00	$458.49
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$444.49
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.65	$441.99
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.26	$421.34
09/28/2012	PAYMENT	L. C. CHECK BANK: 94-8401/3224 NUM: 739	$-206.54	$413.08
07/24/2012	PAYMENT	CARTER, JOHN & LISA CHECK BANK: 94-8401/3224 NUM: 697	$-206.56	$619.62
07/06/2012	BILL	CARTER, JOHN & LISA	$826.18	$826.18
03/13/2012	PAYMENT	CARTER, LISA CHECK BANK: 94-8401/3224 NUM: 643	$-233.99	$0.00
01/04/2012	PAYMENT	CARTER, L.C. CHECK BANK: 94-8401/3224 NUM: 615	$-233.99	$233.99
10/03/2011	PAYMENT	L.CL CHECK BANK: 94-8401/3224 NUM: 571	$-233.99	$467.98
08/10/2011	PAYMENT	L.C. CHECK BANK: 94-8401 NUM: 548	$-234.02	$701.97
07/06/2011	BILL	CARTER, JOHN & LISA	$935.99	$935.99
07/26/2010	PAYMENT	TICOR TITLE CO OF CALIFORNIA CHECK BANK: 90-7162 NUM: 21472	$-609.19	$0.00
07/08/2010	BILL	BANK OF NEW YORK AS TRUSTEE	$609.19	$609.19
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-155.10	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-155.10	$155.10
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-155.10	$310.20
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-155.12	$465.30
07/09/2009	BILL	STEWART, CHARLES JR	$620.42	$620.42
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-176.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-176.62	$176.62
10/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-0.21	$353.24
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-176.62	$353.45
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.01	$530.07
08/14/2008	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 72409	$-225.03	$530.06
08/01/2008	INTEREST	Monthly Interest	$0.20	$755.09
07/10/2008	BILL	STEWART, CHARLES JR	$706.49	$754.89
07/01/2008	INTEREST	Monthly Interest	$0.20	$48.40
06/02/2008	PENALTY	reminder letter & recording	$16.00	$48.20
06/02/2008	INTEREST	Monthly Interest	$0.20	$32.20
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$32.00
03/21/2008	PAYMENT	INDYMAC BANKRLES JR CHECK BANK: 0061-1110 NUM: 568435	$-556.26	$29.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.74	$585.26
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.59	$553.52
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.98	$535.93
08/17/2007	PAYMENT	STEWART, TARA LEE CHECK BANK: 94-8401 NUM: 529	$-177.23	$528.95
07/30/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 318826	$-381.88	$706.18
07/05/2007	BILL	STEWART, CHARLES JR	$708.95	$1,088.06
07/02/2007	INTEREST	Monthly Interest	$2.77	$379.11
06/04/2007	PENALTY	first year letter & recording	$16.00	$376.34
06/01/2007	INTEREST	Monthly Interest	$2.77	$360.34
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$357.57
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.62	$355.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.65	$338.95
11/20/2006	PAYMENT	STEWART, CHARLES JR CASH	$-6.65	$332.30
10/31/2006	PAYMENT	STEWART, CHARLES JR CHECK BANK: 94-8401/3224 NUM: 359	$-166.15	$338.95
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.65	$505.10
08/22/2006	PAYMENT	STEWART, CHARLES JR CHECK BANK: 94-8401/3224 NUM: 331	$-166.16	$498.45
07/11/2006	BILL	STEWART, CHARLES JR	$664.61	$664.61
03/03/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 562353	$-162.98	$0.00
01/03/2006	PAYMENT	INDYMAC CHECK BANK: 0061-1110 NUM: 500100	$-162.98	$162.98
10/03/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 409428	$-162.98	$325.96
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 360620	$-162.98	$488.94
07/15/2005	BILL	STEWART, CHARLES JR	$651.92	$651.92
03/03/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243153	$-164.88	$0.00
01/03/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 202540	$-164.88	$164.88
10/04/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 148044	$-164.88	$329.76
08/16/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 116942	$-164.90	$494.64
07/07/2004	BILL	STEWART, CHARLES JR	$659.54	$659.54
02/27/2004	PAYMENT	INDYMAC CHECK BANK: 0061-1110 NUM: 12734	$-167.94	$0.00
01/05/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 975111	$-167.94	$167.94
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 920846	$-167.94	$335.88
08/20/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 889861	$-167.94	$503.82
07/09/2003	BILL	STEWART, CHARLES JR	$671.76	$671.76
03/05/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 76909	$-169.05	$0.00
12/26/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 729239	$-169.05	$169.05
10/21/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 492288	$-169.05	$338.10
09/30/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 477929	$-1,055.29	$507.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.76	$1,562.44
09/03/2002	INTEREST	Monthly Interest	$6.08	$1,555.68
08/01/2002	INTEREST	Monthly Interest	$6.08	$1,549.60
07/08/2002	BILL	STEWART, CHARLES JR	$676.22	$1,543.52
07/01/2002	INTEREST	Monthly Interest	$6.08	$867.30
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$861.22
06/03/2002	INTEREST	Monthly Interest	$6.08	$847.22
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$841.14
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.08	$839.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.84	$788.06
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.25	$755.22
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.31	$736.97
07/10/2001	BILL	STEWART, CHARLES JR	$729.66	$729.66
02/23/2001	PAYMENT	STEWART, CHARLES JR CHECK BANK: 94-156/1242 NUM: 1053	$-1,411.51	$0.00
02/01/2001	INTEREST	Monthly Interest	$4.57	$1,411.51
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.44	$1,406.94
01/02/2001	INTEREST	Monthly Interest	$4.57	$1,375.50
12/01/2000	INTEREST	Monthly Interest	$4.57	$1,370.93
11/01/2000	INTEREST	Monthly Interest	$4.57	$1,366.36
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.47	$1,361.79
10/02/2000	INTEREST	Monthly Interest	$4.57	$1,344.32
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.99	$1,339.75
09/01/2000	INTEREST	Monthly Interest	$4.57	$1,332.76
08/01/2000	INTEREST	Monthly Interest	$4.57	$1,328.19
07/11/2000	BILL	STEWART, CHARLES JR	$698.46	$1,323.62
07/03/2000	INTEREST	Monthly Interest	$4.57	$625.16
06/02/2000	PENALTY	First year letter & Recording	$8.00	$620.59
06/01/2000	INTEREST	Monthly Interest	$4.57	$612.59
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$608.02
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.91	$607.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.28	$574.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.31	$555.83
09/30/1999	PAYMENT	INDYMAC MORTGAGE CHECK BANK: 16-66/1220 NUM: 190007807	$-208.36	$548.52
09/01/1999	INTEREST	Monthly Interest	$0.12	$756.88
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.33	$756.76
08/02/1999	INTEREST	Monthly Interest	$0.12	$749.43
07/13/1999	BILL	STEWART, CHARLES JR	$731.70	$749.31
07/02/1999	PAYMENT	STEWART, CHARLES JR CHECK BANK: 94-158/1242 NUM: 666	$-400.00	$17.61
07/01/1999	INTEREST	Monthly Interest	$3.13	$417.61
06/07/1999	PENALTY	first year letter & recording	$8.00	$414.48
06/01/1999	INTEREST	Monthly Interest	$3.13	$406.48
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$403.35
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.78	$401.85
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.51	$383.07
10/14/1998	PAYMENT	STEWART, CHARLES JR CHECK BANK: 94-72/1224 NUM: 1009	$-187.78	$375.56
08/24/1998	PAYMENT	STEWART, CHARLES JR CHECK BANK: 94-72/1224 NUM: 648	$-653.86	$563.34
08/03/1998	INTEREST	Monthly Interest	$3.40	$1,217.20
07/14/1998	BILL	STEWART, CHARLES JR	$751.50	$1,213.80
07/01/1998	INTEREST	Monthly Interest	$3.40	$462.30
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$458.90
06/01/1998	INTEREST	Monthly Interest	$3.40	$450.90
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$447.50
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.47	$445.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.81	$421.03
12/08/1997	PAYMENT	STEWART, CHARLES JR CHECK BANK: 94-72/1224 NUM: 316	$-383.61	$410.22
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.18	$793.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.68	$774.65
07/14/1997	BILL	STEWART, CHARLES JR	$766.97	$766.97
08/19/1996	PAYMENT	STEWART, MARY & CHARLES	$-83.68	$0.00
07/15/1996	BILL	STEWART, CHARLES & MARY	$83.68	$83.68