Tax Account 13-0603-14

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Owners

STOKER JEFFREY A & TAMMY J
4390 COMSTOCK DR
WINNEMUCCA, NV 89445

STOKER JEFFREY ALAN

STOKER TAMMY JEANETTE

Account Summary

Account ID	13-0603-14
Account Type	Real Estate
Location	4390 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0603-14

Account Type

Real Estate

Location

4390 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.43
Total	$1,352.43
Paid	$1,352.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,352.43

Total

$1,352.43

Paid

$1,352.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural 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	$338.43	$0.00	$338.43	$338.43	$0.00
2	10/07/2024	10/17/2024	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
3	01/06/2025	01/16/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00
4	03/03/2025	03/13/2025	Paid	$338.00	$0.00	$338.00	$338.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.17	$0.00	$1,316.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,280.99	$0.00	$1,280.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,246.83	$60.41	$1,307.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,281.52	$15.16	$1,296.68	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,247.34	$0.00	$1,247.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,221.55	$0.00	$1,221.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,226.56	$39.29	$1,265.85	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,245.70	$225.89	$1,471.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,244.73	$0.00	$1,244.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,237.19	$0.00	$1,237.19	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/13/2025	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK 8971	$-338.00	$0.00
12/16/2024	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK 8949	$-338.00	$338.00
10/01/2024	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK 8920	$-338.00	$676.00
08/12/2024	PAYMENT	STOKER, JEFF A & TAMMNY J CHECK 8905	$-338.43	$1,014.00
07/05/2024	BILL	STOKER JEFFREY A & TAMMY J	$1,352.43	$1,352.43
02/16/2024	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK 8849	$-329.00	$0.00
12/11/2023	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK 8826	$-329.00	$329.00
09/29/2023	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK 8809	$-329.00	$658.00
08/09/2023	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK 8789	$-329.17	$987.00
07/06/2023	BILL	STOKER JEFFREY A & TAMMY J	$1,316.17	$1,316.17
03/06/2023	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK 8746	$-320.00	$0.00
12/30/2022	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK 8723	$-320.00	$320.00
08/01/2022	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK NUM: 8684	$-640.99	$640.00
07/07/2022	BILL	STOKER JEFFREY A & TAMMY J	$1,280.99	$1,280.99
04/06/2022	PAYMENT	STOKER, TAMMY CREDIT: D BANK: PNP INTERNET NUM: 111917181	$-374.24	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$374.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.14	$371.74
02/07/2022	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK NUM: 8642	$-311.00	$355.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.47	$666.60
12/10/2021	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK NUM: 8626	$-311.00	$651.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.83	$962.13
09/22/2021	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK NUM: 8613	$-311.00	$947.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.47	$1,258.30
07/08/2021	BILL	STOKER JEFFREY A & TAMMY J	$1,246.83	$1,246.83
04/05/2021	PAYMENT	STOKER, JEFF A & TAMMY J CHECK NUM: 8567	$-15.16	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$15.16
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.45	$12.66
02/16/2021	PAYMENT	STOKER, JEFF A & TAMMY J CHECK NUM: 8556	$-320.00	$12.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.43	$332.21
12/16/2020	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK NUM: 8543	$-320.00	$331.78
10/19/2020	PAYMENT	STOKER JEFFREY A & TAMMY J CHECK NUM: 8534	$-641.52	$651.78
10/19/2020	AMENDMENT	Remove Penalty - Postmark	$-29.38	$1,293.30
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.38	$1,322.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.78	$1,293.30
07/10/2020	BILL	STOKER JEFFREY A & TAMMY J	$1,281.52	$1,281.52
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-311.00	$0.00
01/02/2020	PAYMENT	FIRST AMERICAN TITLE INS. COMP CHECK NUM: 1459431001	$-311.00	$311.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-314.34	$933.00
07/08/2019	BILL	SHIELL TERIN	$1,247.34	$1,247.34
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-305.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-305.00	$305.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-305.00	$610.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-306.55	$915.00
07/05/2018	BILL	SHIELL TERIN	$1,221.55	$1,221.55
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-306.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-306.00	$306.00
11/13/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10025355	$-306.00	$612.00
11/03/2017	PAYMENT	TICOR TITLE COMPANY CHECK NUM: 21013416	$-347.85	$918.00
10/26/2017	PAYMENT	TICOR TITLE COMPANY OF CALIF CHECK NUM: 21013236	$-1,163.03	$1,265.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.03	$2,428.88
10/02/2017	INTEREST	Monthly Interest	$7.21	$2,400.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.26	$2,393.64
09/01/2017	INTEREST	Monthly Interest	$7.21	$2,382.38
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-308.56	$2,375.17
08/01/2017	INTEREST	Monthly Interest	$9.48	$2,683.73
07/11/2017	BILL	SHIELL TERIN	$1,226.56	$2,674.25
07/03/2017	INTEREST	Monthly Interest	$9.48	$1,447.69
06/01/2017	INTEREST	Monthly Interest	$9.48	$1,438.21
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,428.73
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,418.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.64	$1,416.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.22	$1,336.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.49	$1,285.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.43	$1,257.13
07/07/2016	BILL	ROBERTS CRAIG P & BETH L	$1,245.70	$1,245.70
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-311.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-311.00	$311.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-311.00	$622.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-311.73	$933.00
07/02/2015	BILL	ROBERTS CRAIG P & BETH L	$1,244.73	$1,244.73
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-309.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-309.00	$309.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-309.00	$618.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-310.19	$927.00
07/03/2014	BILL	ROBERTS CRAIG P & BETH L	$1,237.19	$1,237.19
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-296.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$296.00	$592.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-299.25	$888.00
07/02/2013	BILL	ROBERTS CRAIG P & BETH L	$1,187.25	$1,187.25
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-288.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-288.00	$288.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-288.00	$576.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-291.81	$864.00
07/10/2012	BILL	ROBERTS CRAIG P & BETH L	$1,155.81	$1,155.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-281.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-281.00	$281.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-281.00	$562.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-282.29	$843.00
07/11/2011	BILL	ROBERTS CRAIG P & BETH L	$1,125.29	$1,125.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-285.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-285.00	$285.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-285.00	$570.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$285.00	$855.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-285.00	$570.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-286.71	$855.00
07/09/2010	BILL	ROBERTS CRAIG P & BETH L	$1,141.71	$1,141.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-282.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-282.00	$282.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-282.00	$564.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-282.23	$846.00
07/10/2009	BILL	ROBERTS CRAIG P & BETH L	$1,128.23	$1,128.23
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-273.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-273.00	$273.00
09/26/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 82 1322 NUM: 803044	$-273.00	$546.00
09/12/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 794624	$-287.57	$819.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.06	$1,106.57
07/10/2008	BILL	ROBERTS C P & B L / C B CAIN	$1,095.51	$1,095.51
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 3416	$-192.39	$0.00
07/12/2007	BILL	ALEXANDER R G FAMILY LLC	$192.39	$192.39
07/28/2006	PAYMENT	WALLACE BAUM CHECK BANK: 94169 NUM: 3272	$-180.98	$0.00
07/06/2006	BILL	ALEXANDER R G FAMILY LLC	$180.98	$180.98
08/02/2005	PAYMENT	BAUM WALLACE CHECK BANK: 94169 NUM: 3099	$-169.44	$0.00
07/18/2005	BILL	ALEXANDER R G FAMILY LLC	$169.44	$169.44
07/23/2004	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2841	$-168.62	$0.00
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PRTSH	$168.62	$168.62
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-93.70	$0.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTSH	$93.70	$93.70
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-89.32	$0.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$89.32	$89.32
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2258	$-90.75	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$90.75	$90.75
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2073	$-45.45	$0.00
08/25/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2019	$-75.42	$45.45
08/25/2000	AMENDMENT	per assessor jq	$-90.00	$120.87
08/25/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2019	$75.42	$210.87
08/01/2000	VOID	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-75.42	$135.45
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTSH	$210.87	$210.87
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-96.24	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-48.12	$96.24
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-78.37	$144.36
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$222.73	$222.73
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-47.16	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-47.16	$47.16
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-47.16	$94.32
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-53.81	$141.48
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$195.29	$195.29
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39

Tax Account 13-0603-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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