Tax Account 008-360-09

Print Page · · Payments Cart · New Search

Owners

STEWART, MARK LEO
PO BOX 221
ALAMO, NV 89001

Account Summary

Account ID	008-360-09
Account Type	Real Estate
Location	1139 N US 93 HIGHWAY ALAMO
Balance	$484.00
Currently Due	$242.00

Account ID

008-360-09

Account Type

Real Estate

Location

1139 N US 93 HIGHWAY
ALAMO

Balance

$484.00

Currently Due

$242.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$981.35
Total	$981.35
Paid	$497.35
Balance	$484.00
Due	$242.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$981.35

Total

$981.35

Paid

$497.35

Balance

$484.00

Due

$242.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$255.35	$0.00	$255.35	$255.35	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Due	$242.00	$0.00	$242.00	$0.00	$242.00
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.24	$9.40	$1,098.64	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$925.59	$0.00	$925.59	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$918.40	$139.69	$1,058.09	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$987.38	$157.57	$1,144.95	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$946.03	$151.54	$1,097.57	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$794.71	$90.48	$885.19	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$776.84	$117.70	$894.54	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$547.35	$105.15	$652.50	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$526.65	$92.00	$618.65	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$511.30	$71.64	$582.94	$0.00	$0.00	2.9819	6.0
2013/2014 REAL ESTATE TAXES	$457.85	$98.01	$555.86	$0.00	$0.00	2.9471	6.0

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	S37	Pah Valley Groundwater	136.18	136.18	.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	S37	Pah Valley Groundwater	108.94	108.94	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	108.94	108.94	.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
10/08/2024	PAYMENT	PVFCU CHECK 93811	$-242.00	$484.00
08/06/2024	PAYMENT	PVFCU/STEWART, MARK CHECK 92889	$-255.35	$726.00
07/03/2024	BILL	STEWART, MARK LEO	$981.35	$981.35
03/06/2024	PAYMENT	STEWART/PVFCU CHECK 90912	$-244.40	$0.00
02/21/2024	PAYMENT	PVFCU/STEWART CHECK 90634	$-235.00	$244.40
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.40	$479.40
10/04/2023	PAYMENT	STEWART/PVFCU CHECK 89135	$-235.00	$470.00
08/23/2023	PAYMENT	PVFCU/ M STEWART CHECK 88546	$-384.24	$705.00
07/13/2023	BILL	STEWART, MARK LEO	$1,089.24	$1,089.24
03/09/2023	PAYMENT	PAHRANAGAT VALLEY FCU CHECK NUM: 86541	$-228.00	$0.00
01/09/2023	PAYMENT	STEWART, MARK LEO CHECK NUM: 85693	$-228.00	$228.00
10/17/2022	PAYMENT	STEWART, MARK LEO CHECK NUM: 84864	$-228.00	$456.00
08/22/2022	PAYMENT	STEWART, MARK LEO CHECK NUM: 84282	$-241.59	$684.00
07/07/2022	BILL	STEWART, MARK LEO	$925.59	$925.59
03/30/2022	PAYMENT	STEWART, MARK LEO CHECK NUM: 82496	$-1,058.09	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,058.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.29	$1,056.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$41.48	$992.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.22	$951.12
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.50	$927.90
07/12/2021	BILL	STEWART, MARK LEO	$918.40	$918.40
05/04/2021	PAYMENT	STEWART, MARK LEO CHECK NUM: 78638	$-1,144.95	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,144.95
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$69.12	$1,143.85
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.22	$1,074.73
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,028.51
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.66	$1,028.50
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$1,000.84
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.44	$1,000.82
11/04/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$987.38
10/21/2020	BILL	STEWART, MARK LEO	$987.38	$987.38
03/30/2020	PAYMENT	STEWART, MARK LEO CHECK NUM: 73997	$-1,097.57	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,097.57
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.22	$1,096.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.40	$1,030.25
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.70	$985.85
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.12	$959.15
07/03/2019	BILL	STEWART, MARK LEO	$946.03	$946.03
05/01/2019	PAYMENT	STEWART, MARK CHECK NUM: 70002	$-26.15	$0.00
04/22/2019	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK NUM: CC 69877	$-456.04	$26.15
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$482.19
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.05	$481.09
01/22/2019	PAYMENT	STEWART, LAWRENCE & DEBORAH CASH	$-403.00	$456.04
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.92	$859.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.14	$823.12
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.27	$802.98
07/03/2018	BILL	STEWART, LAWRENCE & DEBORAH	$794.71	$794.71
03/22/2018	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK NUM: CC 65128	$-1,147.04	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.38	$1,147.04
03/01/2018	INTEREST	Monthly Interest	$1.52	$1,092.66
02/26/2018	PAYMENT	STEWART, LAWRENCE CHECK NUM: 64683	$-50.00	$1,091.14
02/01/2018	INTEREST	Monthly Interest	$1.88	$1,141.14
01/29/2018	PAYMENT	STEWART, LAWRENCE/PVFCU CHECK NUM: CC 64349	$-50.00	$1,139.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.21	$1,189.26
01/02/2018	INTEREST	Monthly Interest	$2.23	$1,154.05
12/01/2017	INTEREST	Monthly Interest	$2.23	$1,151.82
11/01/2017	INTEREST	Monthly Interest	$2.23	$1,149.59
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.84	$1,147.36
10/02/2017	INTEREST	Monthly Interest	$2.23	$1,127.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.27	$1,125.29
09/01/2017	INTEREST	Monthly Interest	$2.23	$1,117.02
07/03/2017	BILL	STEWART, LAWRENCE & DEBORAH	$776.84	$1,114.79
06/27/2017	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK NUM: CC 62256	$-300.00	$337.95
06/01/2017	INTEREST	Monthly Interest	$4.56	$637.95
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$633.39
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$631.06
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.31	$629.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.74	$591.65
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.87	$566.91
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.69	$553.04
07/01/2016	BILL	STEWART, LAWRENCE & DEBORAH	$547.35	$547.35
06/02/2016	PAYMENT	STEWART, LAWRENCE CASH	$-439.11	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.97	$439.11
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$436.14
04/13/2016	PAYMENT	STEWART, LAWRENCE/PVFCU CHECK NUM: CC 57424	$-400.00	$433.64
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$833.64
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.87	$826.30
02/29/2016	INTEREST	Monthly Interest	$1.39	$789.43
02/02/2016	INTEREST	Monthly Interest	$1.39	$788.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.74	$786.65
01/04/2016	INTEREST	Monthly Interest	$1.39	$762.91
12/01/2015	INTEREST	Monthly Interest	$1.39	$761.52
11/02/2015	INTEREST	Monthly Interest	$1.39	$760.13
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.23	$758.74
10/01/2015	INTEREST	Monthly Interest	$1.39	$745.51
09/01/2015	INTEREST	Monthly Interest	$1.39	$744.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.35	$742.73
08/03/2015	INTEREST	Monthly Interest	$1.39	$737.38
07/10/2015	PAYMENT	STEWART, LAWRENCE/PVFCU CHECK NUM: CC 54309	$-236.00	$735.99
07/01/2015	BILL	STEWART, LAWRENCE & DEBORAH	$526.65	$971.99
07/01/2015	INTEREST	Monthly Interest	$3.21	$445.34
06/01/2015	INTEREST	Monthly Interest	$3.21	$442.13
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$438.92
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$436.42
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.94	$433.92
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.47	$406.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.54	$391.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$384.97
08/13/2014	PAYMENT	STEWART, LAWRENCE/PVFCU CHECK NUM: CC 49424	$-682.34	$384.82
07/31/2014	INTEREST	Monthly Interest	$3.82	$1,067.16
07/07/2014	BILL	STEWART, LAWRENCE & DEBORAH	$511.30	$1,063.34
07/01/2014	INTEREST	Monthly Interest	$3.82	$552.04
06/02/2014	PENALTY	RECORDING FEE	$15.00	$548.22
06/02/2014	INTEREST	Monthly Interest	$3.82	$533.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$529.40
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.05	$526.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.63	$494.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.49	$473.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.63	$462.48
07/01/2013	BILL	STEWART, LAWRENCE & DEBORAH	$457.85	$457.85
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-111.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-111.12	$111.12
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-111.12	$222.24
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-111.14	$333.36
07/06/2012	BILL	STEWART, LAWRENCE & DEBORAH	$444.50	$444.50
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-99.57	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-99.57	$99.57
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-99.57	$199.14
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-99.58	$298.71
07/06/2011	BILL	STEWART, LAWRENCE & DEBORAH	$398.29	$398.29
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-96.67	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-96.67	$96.67
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-96.67	$193.34
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-96.67	$290.01
07/08/2010	BILL	STEWART, LAWRENCE & DEBORAH	$386.68	$386.68
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-93.85	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-93.85	$93.85
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-93.85	$187.70
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-93.86	$281.55
07/09/2009	BILL	STEWART, LAWRENCE & DEBORAH	$375.41	$375.41
02/17/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14593250	$-91.12	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 41197681	$-91.12	$91.12
10/03/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14407215	$-91.12	$182.24
08/11/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14326860	$-91.12	$273.36
07/10/2008	BILL	STEWART, LAWRENCE & DEBORAH	$364.48	$364.48
02/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 14072727	$-88.46	$0.00
12/26/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10770212	$-88.46	$88.46
09/27/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10632089	$-88.46	$176.92
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10552055	$-88.47	$265.38
07/05/2007	BILL	STEWART, LAWRENCE & DEBORAH	$353.85	$353.85
02/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10210712	$-85.88	$0.00
12/14/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 10053335	$-85.88	$85.88
11/03/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 16-66/1220 NUM: 440101816	$-90.21	$171.76
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.30	$261.97
08/07/2006	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-158/1242 NUM: 10753	$-85.88	$257.67
07/11/2006	BILL	STEWART, LAWRENCE & DEBORAH	$343.55	$343.55
03/03/2006	PAYMENT	STEWART, LAWRENCE & DEBORAH CREDIT: B BANK: 94-158/1242 NUM: 8877	$-83.38	$0.00
01/09/2006	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-158 NUM: 8284	$-83.38	$83.38
10/13/2005	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-158/1242 NUM: 7690	$-83.38	$166.76
08/08/2005	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-158/1242 NUM: 6841	$-83.40	$250.14
07/15/2005	BILL	STEWART, LAWRENCE & DEBORAH	$333.54	$333.54
03/03/2005	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-158 NUM: 5165	$-82.76	$0.00
12/27/2004	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-158 NUM: 4479	$-82.76	$82.76
10/01/2004	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-158 NUM: 3769	$-82.76	$165.52
08/06/2004	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-158/1242 NUM: 1737	$-82.78	$248.28
07/07/2004	BILL	STEWART, LAWRENCE & DEBORAH	$331.06	$331.06
06/14/2004	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-158/1242 NUM: 1204	$-106.15	$0.00
06/07/2004	PENALTY	1st year recording fee	$15.00	$106.15
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.71	$91.15
06/01/2004	INTEREST	Monthly Interest	$0.71	$91.86
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$91.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.29	$90.15
03/05/2004	PAYMENT	STEWART, GENE CHECK BANK: 94-158/1242 NUM: 2791	$-82.56	$85.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.30	$168.42
10/03/2003	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-158/1242 NUM: 16232	$-82.56	$165.12
08/13/2003	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-158/1242 NUM: 15767	$-82.58	$247.68
07/09/2003	BILL	STEWART, LAWRENCE & DEBORAH	$330.26	$330.26
03/05/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80176818	$-79.31	$0.00
01/08/2003	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 80166514	$-79.31	$79.31
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769/815 NUM: 8015233	$-79.31	$158.62
08/16/2002	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80145011	$-79.34	$237.93
07/08/2002	BILL	STEWART, LAWRENCE & DEBORAH	$317.27	$317.27
01/22/2002	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769/815 NUM: 10188914	$-70.97	$0.00
01/22/2002	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80/1769/815 NUM: 10188913	$-243.08	$70.97
01/22/2002	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769/815 NUM: 10188911	$-156.09	$314.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.80	$470.14
01/02/2002	INTEREST	Monthly Interest	$1.06	$457.34
12/03/2001	INTEREST	Monthly Interest	$1.06	$456.28
11/01/2001	INTEREST	Monthly Interest	$1.06	$455.22
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$454.16
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.12	$447.16
10/02/2001	INTEREST	Monthly Interest	$1.06	$440.04
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.85	$438.98
09/04/2001	INTEREST	Monthly Interest	$1.06	$436.13
08/01/2001	INTEREST	Monthly Interest	$1.06	$435.07
07/10/2001	BILL	STEWART, LAWRENCE & DEBORAH	$284.28	$434.01
07/02/2001	INTEREST	Monthly Interest	$1.06	$149.73
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$148.67
06/01/2001	INTEREST	Monthly Interest	$1.06	$140.67
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$139.61
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.66	$138.61
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.25	$130.95
01/05/2001	PAYMENT	STEWART, GENE CHECK BANK: 94-158/1242 NUM: 1371	$-62.60	$127.70
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.50	$190.30
08/24/2000	PAYMENT	STEWART, GENE CHECK BANK: 94-158/1242 NUM: 1239	$-62.86	$187.80
07/11/2000	BILL	STEWART, LAWRENCE & DEBORAH	$250.66	$250.66
03/09/2000	PAYMENT	STEWART, GENE CHECK BANK: 94-158/1242 NUM: 1015	$-62.15	$0.00
01/13/2000	PAYMENT	STEWART, GENE CHECK BANK: 94-158/1242 NUM: 972	$-65.00	$62.15
10/20/1999	PAYMENT	STEWART, GENE CHECK BANK: 94-158/1242 NUM: 950	$-62.33	$127.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.49	$189.48
08/12/1999	PAYMENT	STEWART, GENE CHECK BANK: 94-158/1242 NUM: 926	$-62.58	$186.99
07/13/1999	BILL	STEWART, LAWRENCE & DEBORAH	$249.57	$249.57
05/18/1999	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 15-800/000 NUM: 835457581	$-213.60	$0.00
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$213.60
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.77	$212.10
03/12/1999	PAYMENT	STEWART, GENE CHECK BANK: 94-158/1242 NUM: 750	$-59.91	$199.33
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.81	$259.24
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.01	$248.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.41	$242.42
07/14/1998	BILL	STEWART, LAWRENCE & DEBORAH	$240.01	$240.01
05/06/1998	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-8463/3224 NUM: 1759	$-4.05	$0.00
05/04/1998	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-8463/3224 NUM: 1777	$-250.00	$4.05
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.15	$254.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.74	$238.90
11/18/1997	AMENDMENT	returned check charge/2nd pena	$7.70	$229.16
10/27/1997	ADJUSTMENT	check ret'd unpaid by bank BANK: 94-8463/3224 NUM: 1571	$54.08	$221.46
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.82	$167.38
10/10/1997	VOID	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-8463/3224 NUM: 1571	$-54.08	$164.56
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.17	$218.64
07/14/1997	BILL	STEWART, LAWRENCE & DEBORAH	$216.47	$216.47
04/30/1997	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-8463/3224 NUM: 1423	$-107.88	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.96	$107.88
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.53	$101.92
11/18/1996	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-8463/3224 NUM: 1275	$-48.72	$99.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$148.11
08/28/1996	PAYMENT	STEWART, LAWRENCE & DEBORAH CHECK BANK: 94-8463/3224 NUM: 1204	$-49.07	$146.16
07/15/1996	BILL	STEWART, LAWRENCE & DEBORAH	$195.23	$195.23