Tax Account 002-428-04

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Owners

STEWART, CLIFFORD L & CARRIE J
113 COVE AVENUE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-428-04
Account Type	Real Estate
Location	113 COVE AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-428-04

Account Type

Real Estate

Location

113 COVE AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.40
Total	$1,179.40
Paid	$1,179.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,179.40

Total

$1,179.40

Paid

$1,179.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$321.40	$0.00	$321.40	$321.40	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.98	$0.00	$1,145.98	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,101.53	$0.00	$1,101.53	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,070.02	$0.00	$1,070.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,045.40	$0.00	$1,045.40	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$939.47	$0.00	$939.47	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$914.99	$0.00	$914.99	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$911.65	$0.00	$911.65	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$908.31	$0.00	$908.31	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$911.96	$0.00	$911.96	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$887.20	$0.00	$887.20	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-286.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-286.00	$286.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-286.00	$572.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-321.40	$858.00
07/15/2024	BILL	STEWART, CLIFFORD L & CARRIE J	$1,179.40	$1,179.40
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-278.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-278.00	$278.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-278.00	$556.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-311.98	$834.00
07/11/2023	BILL	STEWART, CLIFFORD L & CARRIE J	$1,145.98	$1,145.98
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-270.38	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-270.38	$270.38
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-270.38	$540.76
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-290.39	$811.14
07/14/2022	BILL	STEWART, CLIFFORD L & CARRIE J	$1,101.53	$1,101.53
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-262.50	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-262.50	$262.50
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-262.50	$525.00
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-282.52	$787.50
07/19/2021	BILL	STEWART, CLIFFORD L & CARRIE J	$1,070.02	$1,070.02
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.35	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.35	$256.35
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-256.35	$512.70
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-276.35	$769.05
07/08/2020	BILL	STEWART, CLIFFORD L & CARRIE J	$1,045.40	$1,045.40
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-229.86	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-229.86	$229.86
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-229.86	$459.72
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-249.89	$689.58
07/14/2019	BILL	STEWART, CLIFFORD L & CARRIE J	$939.47	$939.47
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-223.74	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-223.74	$223.74
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-223.74	$447.48
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-243.77	$671.22
07/11/2018	BILL	STEWART, CLIFFORD L & CARRIE J	$914.99	$914.99
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-222.91	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-222.91	$222.91
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-222.91	$445.82
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-242.92	$668.73
07/19/2017	BILL	STEWART, CLIFFORD L & CARRIE J	$911.65	$911.65
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-222.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-222.00	$222.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-222.00	$444.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-242.31	$666.00
07/14/2016	BILL	STEWART, CLIFFORD L & CARRIE J	$908.31	$908.31
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-222.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-222.00	$222.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-222.00	$444.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-245.96	$666.00
07/09/2015	BILL	STEWART, CLIFFORD L & CARRIE J	$911.96	$911.96
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$216.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-216.00	$432.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-239.20	$648.00
07/09/2014	BILL	STEWART, CLIFFORD L & CARRIE J	$887.20	$887.20
02/03/2014	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 25787	$-659.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.00	$659.40
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.40	$638.40
09/10/2013	PAYMENT	STEWART, CLIFFORD & CARRIE CHECK BANK: 94-7074 NUM: 1125	$-241.22	$630.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.28	$871.22
07/11/2013	BILL	STEWART, CLIFFORD L & CARRIE J	$861.94	$861.94
04/22/2013	PAYMENT	STEWART, CLIFFORD & CARRIE CHECK BANK: 94-7074 NUM: 1122	$-196.85	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$196.85
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.46	$193.85
01/28/2013	PAYMENT	STEWART, CLIFFORD & CARRIE CHECK BANK: 94-7074 NUM: 1116	$-454.17	$186.39
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.40	$640.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.16	$620.16
09/26/2012	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1115	$-234.45	$612.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.02	$846.45
07/13/2012	BILL	STEWART, CLIFFORD L & CARRIE J	$837.43	$837.43
04/16/2012	PAYMENT	STEWART,CLIFFORD & CARRIE CHECK BANK: 94-7074 NUM: 1112	$-209.34	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$209.34
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$206.34
02/06/2012	PAYMENT	STEWART,CLIFFORD & CARRIE CASH	$-424.58	$198.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.84	$622.98
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.94	$603.14
08/18/2011	PAYMENT	STEWART,CLIFFORD & CARRIE CHECK BANK: 94-7074 NUM: 154	$-218.40	$595.20
07/13/2011	BILL	STEWART, CLIFFORD L & CARRIE J	$813.60	$813.60
04/15/2011	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 397	$-202.68	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$202.68
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.68	$199.68
02/25/2011	PAYMENT	STEWART, CLIFFORD & CARRIE CHECK BANK: 94-7074 NUM: 393	$-199.68	$192.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.68	$391.68
11/17/2010	PAYMENT	STEWART, CLIFFROD L & CARRIE J CHECK BANK: 94-7074 NUM: 1074	$-199.68	$384.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$583.68
08/17/2010	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1072	$-214.50	$576.00
07/08/2010	BILL	STEWART, CLIFFORD L & CARRIE J	$790.50	$790.50
03/30/2010	PAYMENT	CLIFFORD STEWART CHECK BANK: 94-7074 NUM: 1063	$-193.64	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$193.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.33	$190.64
01/20/2010	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1060	$-190.64	$183.31
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.33	$373.95
10/28/2009	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1054	$-190.64	$366.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.33	$557.26
08/17/2009	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1047	$-203.32	$549.93
07/13/2009	BILL	STEWART, CLIFFORD L & CARRIE J	$753.25	$753.25
03/18/2009	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 363	$-185.09	$0.00
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.12	$185.09
01/15/2009	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1016	$-177.97	$177.97
10/28/2008	PAYMENT	STEWART, CLIFFORD CASH	$-185.09	$355.94
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$541.03
09/12/2008	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1009	$-197.97	$533.91
09/11/2008	AMENDMENT	delete penlty-medical emergncy	$-7.92	$731.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.92	$739.80
07/14/2008	BILL	STEWART, CLIFFORD L & CARRIE J	$731.88	$731.88
03/14/2008	PAYMENT	STEWART, CLIFFORD & CARRIE J CHECK BANK: 94-7074 NUM: 96	$-352.49	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.91	$352.49
10/18/2007	PAYMENT	CARRIE STEWART CHECK BANK: 94-7074 NUM: 2336	$-179.70	$345.58
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.91	$525.28
08/20/2007	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2332	$-192.79	$518.37
07/13/2007	BILL	STEWART, CLIFFORD L & CARRIE J	$711.16	$711.16
03/15/2007	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2314	$-167.75	$0.00
01/05/2007	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2295	$-167.75	$167.75
11/03/2006	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2267	$-174.46	$335.50
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.71	$509.96
08/29/2006	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 130	$-187.77	$503.25
07/16/2006	BILL	STEWART, CLIFFORD L & CARRIE J	$691.02	$691.02
03/20/2006	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2216	$-162.87	$0.00
02/01/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.38	$162.87
01/25/2006	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2212	$-169.00	$163.25
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.51	$332.25
10/19/2005	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2191	$-169.38	$325.74
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.51	$495.12
08/23/2005	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 99	$-182.87	$488.61
07/26/2005	BILL	STEWART, CLIFFORD L & CARRIE J	$671.48	$671.48
03/18/2005	PAYMENT	STEWART, CLIFFORD L & CARRIE J CASH	$-158.68	$0.00
01/12/2005	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2119	$-158.68	$158.68
10/28/2004	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2088	$-165.03	$317.36
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.35	$482.39
08/20/2004	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 2046	$-178.69	$476.04
07/13/2004	BILL	STEWART, CLIFFORD L & CARRIE J	$654.73	$654.73
03/15/2004	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1985	$-129.49	$0.00
01/28/2004	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1970	$-134.67	$129.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.18	$264.16
10/23/2003	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1915	$-134.67	$258.98
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.18	$393.65
08/26/2003	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1882	$-149.49	$388.47
07/22/2003	BILL	STEWART, CLIFFORD L & CARRIE J	$537.96	$537.96
03/14/2003	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1718	$-126.24	$0.00
01/17/2003	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1638	$-126.24	$126.24
10/18/2002	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1509	$-126.24	$252.48
08/30/2002	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1454	$-146.25	$378.72
07/11/2002	BILL	STEWART, CLIFFORD L & CARRIE J	$524.97	$524.97
04/17/2002	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1301	$-167.96	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$167.96
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.38	$165.96
01/15/2002	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1177	$-159.58	$159.58
10/11/2001	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1078	$-159.58	$319.16
08/28/2001	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 1022	$-179.80	$478.74
07/13/2001	BILL	STEWART, CLIFFORD L & CARRIE J	$658.54	$658.54
03/14/2001	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 825	$-159.55	$0.00
01/18/2001	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 755	$-159.55	$159.55
10/13/2000	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 637	$-159.55	$319.10
08/23/2000	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK BANK: 94-7074 NUM: 560	$-179.75	$478.65
07/10/2000	BILL	STEWART, CLIFFORD L & CARRIE J	$658.40	$658.40
03/10/2000	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 367	$-135.55	$0.00
01/11/2000	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 277	$-135.55	$135.55
10/26/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 191	$-140.97	$271.10
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.42	$412.07
08/18/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 115	$-155.76	$406.65
07/17/1999	BILL	STEWART, CLIFFORD L & CARRIE J	$562.41	$562.41
11/19/1998	PAYMENT	STEWART TITLE CHECK	$-262.72	$0.00
10/12/1998	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK	$-131.36	$262.72
08/18/1998	PAYMENT	STEWART, CLIFFORD L & CARRIE J CASH	$-151.62	$394.08
07/10/1998	BILL	STEWART, CLIFFORD L & CARRIE J	$545.70	$545.70
03/19/1998	PAYMENT	STEWART, CLIFFORD L & CARRIE J CREDIT: B	$-141.63	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.45	$141.63
01/13/1998	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK	$-136.18	$136.18
10/20/1997	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK	$-136.18	$272.36
08/29/1997	PAYMENT	STEWART, CLIFFORD L & CARRIE J CHECK	$-156.38	$408.54
07/20/1997	BILL	STEWART, CLIFFORD L & CARRIE J	$564.92	$564.92
03/14/1997	PAYMENT	STEWART, CLIFFORD L & CARRIE J	$-135.97	$0.00
01/09/1997	PAYMENT	STEWART, CLIFFORD L & CARRIE J	$-135.97	$135.97
12/19/1996	PAYMENT	STEWART, CLIFFORD L & CARRIE J	$-5.44	$271.94
11/14/1996	PAYMENT	STEWART, CLIFFORD L & CARRIE J	$-135.97	$277.38
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.44	$413.35
08/26/1996	PAYMENT	STEWART, CLIFFORD L & CARRIE J	$-156.16	$407.91
07/15/1996	BILL	STEWART, CLIFFORD L & CARRIE J	$564.07	$564.07