| 07/20/2026 | PAYMENT | LINA TAYLOR PNP 201277061 | $-79.56 | $0.00 |
| 07/15/2026 | BILL | STEWART, RONALD E OR MARGARET M | $79.56 | $79.56 |
| 08/04/2025 | PAYMENT | LINA TAYLOR PNP PNP - 180301028 | $-79.64 | $0.00 |
| 07/16/2025 | BILL | STEWART, RONALD E OR MARGARET M | $79.64 | $79.64 |
| 07/18/2024 | PAYMENT | LINA TAYLOR PNP PNP - 159368098 | $-79.56 | $0.00 |
| 07/16/2024 | BILL | STEWART, RONALD E OR MARGARET M | $79.56 | $79.56 |
| 07/17/2023 | PAYMENT | LINA TAYLOR PNP PNP - 139146028 | $-79.53 | $0.00 |
| 07/14/2023 | BILL | STEWART, RONALD E OR MARGARET M | $79.53 | $79.53 |
| 02/21/2023 | PAYMENT | LINA TAYLOR PNP PNP - 129796439 | $-81.59 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.42 | $81.59 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $74.17 |
| 07/14/2022 | BILL | STEWART, RONALD E OR MARGARET M | $74.19 | $74.19 |
| 08/16/2021 | PAYMENT | LINA TAYLOR PNP PNP - 98752731 | $-74.19 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $74.19 |
| 07/22/2021 | BILL | STEWART, RONALD E OR MARGARET M | $74.19 | $74.19 |
| 07/21/2020 | PAYMENT | STEWART, RONALD CHECK NUM: 1904 | $-74.14 | $0.00 |
| 07/07/2020 | BILL | STEWART, RONALD E OR MARGARET | $74.14 | $74.14 |
| 08/06/2019 | PAYMENT | STEWART, RONALD CHECK NUM: 1731 | $-74.10 | $0.00 |
| 07/10/2019 | BILL | STEWART, RONALD E OR MARGARET | $74.10 | $74.10 |
| 08/15/2018 | PAYMENT | STEWART, RONALD CHECK NUM: 1602 | $-74.02 | $0.00 |
| 07/10/2018 | BILL | STEWART, RONALD E OR MARGARET | $74.02 | $74.02 |
| 08/14/2017 | PAYMENT | STEWART, RONALD E CHECK NUM: 1408 | $-73.41 | $0.00 |
| 07/11/2017 | BILL | STEWART, RONALD E OR MARGARET | $73.41 | $73.41 |
| 08/11/2016 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK NUM: 1203 | $-71.55 | $0.00 |
| 07/14/2016 | BILL | STEWART, RONALD E OR MARGARET | $71.55 | $71.55 |
| 08/10/2015 | PAYMENT | STEWART, RONALD E CHECK NUM: 3537 | $-71.55 | $0.00 |
| 07/08/2015 | BILL | STEWART, RONALD E OR MARGARET | $71.55 | $71.55 |
| 08/06/2014 | PAYMENT | STEWART, RONALD E CHECK NUM: 3346 | $-71.55 | $0.00 |
| 07/10/2014 | BILL | STEWART, RONALD E OR MARGARET | $71.55 | $71.55 |
| 08/08/2013 | PAYMENT | STEWART, RONALD CHECK NUM: 3176 | $-70.49 | $0.00 |
| 07/11/2013 | BILL | STEWART, RONALD E OR MARGARET | $70.49 | $70.49 |
| 08/10/2012 | PAYMENT | STEWART, RONALD CHECK NUM: 3030 | $-68.44 | $0.00 |
| 07/12/2012 | BILL | STEWART, RONALD E OR MARGARET | $68.44 | $68.44 |
| 08/09/2011 | PAYMENT | STEWART, RONALD E CHECK NUM: 2890 | $-66.83 | $0.00 |
| 07/13/2011 | BILL | STEWART, RONALD E OR MARGARET | $66.83 | $66.83 |
| 08/16/2010 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 2717 | $-66.83 | $0.00 |
| 07/13/2010 | BILL | STEWART, RONALD E OR MARGARET | $66.83 | $66.83 |
| 07/21/2009 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 2509 | $-65.20 | $0.00 |
| 07/09/2009 | BILL | STEWART, RONALD E OR MARGARET | $65.20 | $65.20 |
| 07/29/2008 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 2318 | $-65.34 | $0.00 |
| 07/16/2008 | BILL | STEWART, RONALD E OR MARGARET | $65.34 | $65.34 |
| 08/09/2007 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 2076 | $-65.35 | $0.00 |
| 07/13/2007 | BILL | STEWART, RONALD E OR MARGARET | $65.35 | $65.35 |
| 08/15/2006 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 1874 | $-65.39 | $0.00 |
| 07/18/2006 | BILL | STEWART, RONALD E OR MARGARET | $65.39 | $65.39 |
| 08/09/2005 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 1672 | $-65.09 | $0.00 |
| 07/26/2005 | BILL | STEWART, RONALD E OR MARGARET | $65.09 | $65.09 |
| 08/04/2004 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 1426 | $-65.09 | $0.00 |
| 07/08/2004 | BILL | STEWART, RONALD E OR MARGARET | $65.09 | $65.09 |
| 08/07/2003 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 1141 | $-64.41 | $0.00 |
| 07/23/2003 | BILL | STEWART, RONALD E OR MARGARET | $64.41 | $64.41 |
| 07/19/2002 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 779 | $-62.31 | $0.00 |
| 07/10/2002 | BILL | STEWART, RONALD E OR MARGARET | $62.31 | $62.31 |
| 10/04/2001 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 464 | $-6.12 | $0.00 |
| 09/05/2001 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 454 | $-61.23 | $6.12 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $6.12 | $67.35 |
| 07/13/2001 | BILL | STEWART, RONALD E OR MARGARET | $61.23 | $61.23 |
| 08/02/2000 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-77 NUM: 283 | $-59.98 | $0.00 |
| 07/14/2000 | BILL | STEWART, RONALD E OR MARGARET | $59.98 | $59.98 |
| 10/08/1999 | PAYMENT | STEWART, RONALD E OR MARGARET CHECK BANK: 94-204 NUM: 3722 | $-69.71 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.34 | $69.71 |
| 07/20/1999 | BILL | STEWART, RONALD E OR MARGARET | $63.37 | $63.37 |