Tax Account 16-0241-19

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Owners

STEWARD MARC JON
1098 COSGRAVE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0241-19
Account Type	Real Estate
Location	1098 COSGRAVE ST WINNEMUCCA
Balance	$215.00
Currently Due	$0.00

Account ID

16-0241-19

Account Type

Real Estate

Location

1098 COSGRAVE ST
WINNEMUCCA

Balance

$215.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$861.08
Total	$883.68
Paid	$668.68
Balance	$215.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$861.08

Total

$883.68

Paid

$668.68

Balance

$215.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$216.08	$7.56	$0.00	$216.08	$223.64	$0.00
2	10/06/2025	10/16/2025	Paid	$215.00	$7.52	$0.00	$215.00	$222.52	$0.00
3	01/05/2026	01/15/2026	Paid	$215.00	$7.52	$0.00	$215.00	$222.52	$0.00
4	03/02/2026	03/12/2026	Due	$215.00	$0.00	$0.00	$215.00	$0.00	$215.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$839.17	$25.75	$0.00	$864.92	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$817.87	$7.08	$0.00	$824.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$797.19	$3.42	$0.00	$800.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$803.06	$0.00	$0.00	$803.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$820.79	$0.00	$0.00	$820.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$811.56	$10.42	$0.00	$821.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$807.56	$35.28	$0.00	$842.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$814.54	$86.45	$0.00	$900.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$832.58	$14.48	$0.00	$847.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$845.43	$17.22	$0.00	$862.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$846.82	$14.83	$0.00	$861.65	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	22.51	7.49	.00
2025-2026	S29	Landfill	78.00	58.51	19.49	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/29/2026	PAYMENT	PEQUITA CROSS EC WF - 026012903049646	$-222.52	$215.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.52	$437.52
12/02/2025	PAYMENT	PEQUITA CROSS PNP WF - 025120203123952	$-122.52	$430.00
10/23/2025	PAYMENT	PEQUITA CROSS EC WF - 025102303046056	$-100.00	$552.52
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.52	$652.52
09/02/2025	PAYMENT	PEQUITA CROSS EC WF - 025090203090534	$-223.64	$645.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.56	$868.64
07/03/2025	BILL	STEWARD MARC JON	$861.08	$861.08
12/06/2024	PAYMENT	PEQUITA CROSS EC WF - 024120603091590	$-218.00	$0.00
12/04/2024	PAYMENT	PEQUITA CROSS EC WF - 024120403072890	$-200.00	$218.00
10/23/2024	PAYMENT	PEQUITA CROSS EC WF - 024102303054047	$-46.92	$418.00
10/22/2024	PAYMENT	PEQUITA CROSS EC WF - 024102203089853	$-400.00	$464.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.35	$864.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$846.57
07/05/2024	BILL	STEWARD MARC JON	$839.17	$839.17
03/12/2024	PAYMENT	PEQUITA CROSS EC WF - 024031203101009	$-204.00	$0.00
01/25/2024	PAYMENT	PEQUITA CROSS EC WF - 024012503054646	$-210.95	$204.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.08	$414.95
10/03/2023	PAYMENT	PEQUITA CROSS EC WF - 023100303146302	$-204.00	$407.87
08/24/2023	PAYMENT	PEQUITA CROSS EC WF - 023082403057273	$-206.00	$611.87
07/06/2023	BILL	STEWARD MARC JON	$817.87	$817.87
03/09/2023	PAYMENT	PEQUITA CROSS EC WF - 023030903071898	$-98.42	$0.00
03/07/2023	PAYMENT	PEQUITA CROSS EC WF - 023030703136415	$-100.00	$98.42
01/11/2023	PAYMENT	PEQUITA CROSS EC WF - 023011103073197	$-182.00	$198.42
10/27/2022	PAYMENT	PEQUITA CROSS EC WF - 022102703065679	$-120.00	$380.42
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.42	$500.42
10/03/2022	PAYMENT	PEQUITA CROSS EC WF - 022100303123239	$-100.00	$497.00
08/25/2022	PAYMENT	PEQUITA CROSS EC WF - 022082503066374	$-100.00	$597.00
08/23/2022	PAYMENT	PEQUITA CROSS EC WF - 022082303108728	$-100.19	$697.00
07/07/2022	BILL	STEWARD MARC JON	$797.19	$797.19
08/16/2021	PAYMENT	STEWARD, MARC CREDIT: D BANK: PNP INTERNET NUM: 98808327	$-803.06	$0.00
07/08/2021	BILL	STEWARD MARC JON	$803.06	$803.06
02/25/2021	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 021022503092908	$-205.00	$0.00
12/29/2020	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 020122903167985	$-205.00	$205.00
10/14/2020	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 020101403197111	$-205.00	$410.00
08/27/2020	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 020082703082908	$-205.79	$615.00
07/10/2020	BILL	STEWARD MARC JON	$820.79	$820.79
02/19/2020	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 020021903180998	$-299.98	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.28	$299.98
12/06/2019	PAYMENT	CROSS, PEQUITA CHECK NUM: WF E-BOX	$-100.00	$296.70
10/01/2019	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 019100103272630	$-202.00	$396.70
09/23/2019	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 019092003106247	$-220.00	$598.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.14	$818.70
07/08/2019	BILL	CROSS PEQUITA J	$811.56	$811.56
04/03/2019	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 019040303078345	$-142.84	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$142.84
03/22/2019	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 019032103048322	$-100.00	$140.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.99	$240.59
02/25/2019	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 019022203086256	$-50.00	$230.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.68	$280.60
01/08/2019	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 019010803084235	$-100.00	$277.92
11/20/2018	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 018112003077877	$-25.00	$377.92
11/16/2018	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 018111603085900	$-125.00	$402.92
11/02/2018	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 018110103136658	$-100.00	$527.92
10/25/2018	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 018102503044114	$-100.00	$627.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.36	$727.92
09/24/2018	PAYMENT	PEQUITA CROSS CHECK BANK: WF INTERNET NUM: 018092403046103	$-100.00	$714.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.00	$814.56
07/05/2018	BILL	CROSS PEQUITA J	$807.56	$807.56
04/02/2018	PAYMENT	CROSS PEQUITA J CHECK NUM: 1597	$-600.99	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$600.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.50	$598.74
03/09/2018	PAYMENT	PEQUITA CROSS CHECK NUM: 1596	$-300.00	$571.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.83	$871.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.73	$839.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.14	$821.68
07/11/2017	BILL	CROSS PEQUITA J	$814.54	$814.54
03/14/2017	PAYMENT	CROSS PEQUITA J CHECK NUM: 1555	$-215.24	$0.00
02/07/2017	PAYMENT	CROSS PEQUITA J CHECK NUM: 1554	$-208.00	$215.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.24	$423.24
10/18/2016	PAYMENT	CROSS PEQUITA J CHECK NUM: 1530	$-215.24	$416.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.24	$631.24
08/17/2016	PAYMENT	CROSS PEQUITA J CHECK NUM: 1576	$-208.58	$624.00
07/07/2016	BILL	CROSS PEQUITA J	$832.58	$832.58
04/11/2016	PAYMENT	CROSS PEQUITA J CHECK NUM: 1573	$-220.86	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$220.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.36	$218.36
01/13/2016	PAYMENT	CROSS PEQUITA J CHECK NUM: 22456348402	$-211.00	$211.00
11/02/2015	PAYMENT	CROSS PEQUITA J CHECK NUM: 1544	$-218.36	$422.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.36	$640.36
08/26/2015	PAYMENT	CROSS, PEQUITA J CHECK NUM: 1622	$-212.43	$633.00
07/02/2015	BILL	CROSS PEQUITA J	$845.43	$845.43
02/02/2015	PAYMENT	CROSS PEQUITA J CHECK NUM: 21838926126	$-429.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.36	$429.36
09/25/2014	PAYMENT	CROSS PEQUITA J CHECK NUM: 1510	$-218.47	$422.00
09/11/2014	PAYMENT	STEWARD PEQUITA J CHECK NUM: 1521	$-213.82	$640.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.47	$854.29
07/03/2014	BILL	STEWARD PEQUITA J	$846.82	$846.82
08/20/2013	PAYMENT	STEWARD PEQUITA J CHECK NUM: 1471	$-842.92	$0.00
07/02/2013	BILL	STEWARD PEQUITA J	$842.92	$842.92
03/07/2013	PAYMENT	STEWARD PEQUITA J CHECK NUM: 1459	$-232.20	$0.00
03/01/2013	PAYMENT	CROSS PEQUITA J CHECK NUM: 1453	$-207.00	$232.20
02/06/2013	PAYMENT	CROSS PEQUITA J CHECK NUM: 1441	$-207.00	$439.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.00	$646.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.20	$628.20
08/14/2012	PAYMENT	CROSS PEQUITA J CHECK NUM: 1437	$-207.68	$621.00
07/10/2012	BILL	STEWARD PEQUITA J	$828.68	$828.68
07/27/2011	PAYMENT	CROSS, PEQUITA J CHECK NUM: 1393	$-807.69	$0.00
07/11/2011	BILL	STEWARD PEQUITA J	$807.69	$807.69
03/29/2011	PAYMENT	CROSS PEQUITA J CHECK NUM: 1390	$-275.02	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$275.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.71	$272.77
02/15/2011	PAYMENT	CROSS, PEQUITA J CHECK NUM: 1285	$-206.00	$260.06
02/09/2011	PAYMENT	CROSS, PEQUITA J CHECK NUM: 1385	$-206.00	$466.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.20	$672.06
11/04/2010	PAYMENT	CROSS, PEQUITA J CHECK NUM: 1372	$-206.27	$646.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.61	$853.13
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.25	$832.52
07/09/2010	BILL	STEWARD PEQUITA J	$824.27	$824.27
03/01/2010	PAYMENT	CROSS PEQUITA J CHECK NUM: 1336	$-426.75	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.59	$426.75
12/03/2009	PAYMENT	PEQUITA CROSS CHECK NUM: 1361	$-204.00	$416.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.16	$620.16
08/27/2009	PAYMENT	CROSS PEQUITA J CHECK BANK: 94*169 NUM: 1302	$-204.45	$612.00
07/10/2009	BILL	STEWARD PEQUITA J	$816.45	$816.45
03/13/2009	PAYMENT	CROSS JOY CHECK BANK: 94*169 NUM: 1258	$-198.00	$0.00
03/13/2009	AMENDMENT	REMOVE PENALTY...POSTMARK..GSR	$-7.92	$198.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.92	$205.92
01/14/2009	PAYMENT	CROSS, JOY CHECK BANK: 94 169 NUM: 1232	$-198.00	$198.00
10/09/2008	PAYMENT	STEWARD PEQUITA J CHECK BANK: 94*169 NUM: 1217	$-198.00	$396.00
08/20/2008	PAYMENT	CROSS JOY CHECK BANK: 94*169 NUM: 1204	$-198.81	$594.00
07/10/2008	BILL	STEWARD PEQUITA J	$792.81	$792.81
03/05/2008	PAYMENT	JOY STEWARD CHECK BANK: 94*169 NUM: 1149	$-192.00	$0.00
01/08/2008	PAYMENT	STEWARD, JOY CHECK BANK: 94 169 NUM: 1130	$-192.00	$192.00
09/27/2007	PAYMENT	JOY STEWARD CHECK BANK: 94*169 NUM: 1032	$-192.00	$384.00
08/16/2007	PAYMENT	STEWARD, JOY CHECK BANK: 94 169 NUM: 1077	$-193.79	$576.00
07/12/2007	BILL	STEWARD PEQUITA J	$769.79	$769.79
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-186.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-186.00	$186.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-186.00	$372.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-189.73	$558.00
07/06/2006	BILL	STEWARD MICHAEL D & PEQUITA J	$747.73	$747.73
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-179.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-179.00	$179.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-179.00	$358.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-182.82	$537.00
07/18/2005	BILL	STEWARD MICHAEL D & PEQUITA J	$719.82	$719.82
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-189.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-189.00	$189.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$189.00	$378.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-189.00	$189.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-189.00	$378.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-189.94	$567.00
07/06/2004	BILL	STEWARD MICHAEL D & PEQUITA J	$756.94	$756.94
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-177.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-177.00	$177.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-177.00	$354.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$180.18	$531.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-180.18	$350.82
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-180.18	$531.00
07/18/2003	BILL	STEWARD MICHAEL D & PEQUITA J	$711.18	$711.18
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-166.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-166.00	$166.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-166.00	$332.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-199.72	$498.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$199.72	$697.72
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$199.72	$498.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-199.72	$298.28
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-199.72	$498.00
07/08/2002	BILL	STEWARD MICHAEL D & PEQUITA J	$697.72	$697.72
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-167.21	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-167.21	$167.21
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-167.21	$334.42
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-197.45	$501.63
07/11/2001	BILL	STEWARD MICHAEL D & PEQUITA J	$699.08	$699.08
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-166.21	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-166.21	$166.21
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-166.21	$332.42
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-196.46	$498.63
07/06/2000	BILL	STEWARD MICHAEL D & PEQUITA J	$695.09	$695.09
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-175.74	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-175.74	$175.74
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-175.74	$351.48
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-206.03	$527.22
07/12/1999	BILL	STEWARD MICHAEL D & PEQUITA J	$733.25	$733.25
02/22/1999	PAYMENT	G M A C MTG CHECK	$-178.52	$0.00
01/06/1999	PAYMENT	GMAC CHECK	$-178.52	$178.52
09/29/1998	PAYMENT	G M A C MTG CHECK	$-178.52	$357.04
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-208.61	$535.56
07/09/1998	BILL	STEWARD MICHAEL D & PEQUITA J	$744.17	$744.17
03/06/1998	PAYMENT	TRANSAMERICA	$-180.46	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-180.46	$180.46
10/08/1997	PAYMENT	TRANSAMERICA	$-180.46	$360.92
08/21/1997	PAYMENT	TRANSAMERICA	$-210.79	$541.38
07/23/1997	BILL	STEWARD MICHAEL D & PEQUITA J	$752.17	$752.17
03/06/1997	PAYMENT	TRANSAMERICA	$-179.80	$0.00
01/08/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-179.80	$179.80
10/25/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-398.27	$359.60
10/23/1996	AMENDMENT	dele pent rec'd ck 10-17-96 ss	$-19.49	$757.87
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.49	$777.36
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.40	$757.87
07/11/1996	BILL	STEWARD MICHAEL D & PEQUITA J	$749.47	$749.47