Tax Account 15-0151-24

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Owners

STOKER LILLIAN Y
1330 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0151-24
Account Type	Real Estate
Location	533 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-24

Account Type

Real Estate

Location

533 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.50
Total	$1,225.46
Paid	$1,225.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,213.50

Total

$1,225.46

Paid

$1,225.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.50	$0.00	$304.50	$304.50	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$11.96	$303.00	$314.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.45	$0.00	$1,184.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,112.71	$0.00	$1,112.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,046.30	$8.28	$1,054.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,009.03	$0.00	$1,009.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$981.48	$7.64	$989.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$946.42	$7.28	$953.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$943.22	$0.00	$943.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$948.61	$7.32	$955.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$944.23	$0.00	$944.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$933.83	$0.00	$933.83	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	PAYMENT	STOKER LILLIAN Y CHECK 4143	$-314.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$314.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.96	$312.96
01/03/2025	PAYMENT	STOKER LILLIAN Y & CHECK 4113	$-303.00	$303.00
10/04/2024	PAYMENT	STOKER LILLIAN Y CHECK 4054	$-303.00	$606.00
08/14/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 4001	$-304.50	$909.00
07/05/2024	BILL	STOKER LILLIAN Y	$1,213.50	$1,213.50
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-296.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-296.00	$296.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-296.00	$592.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-296.45	$888.00
07/06/2023	BILL	STOKER LILLIAN Y	$1,184.45	$1,184.45
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-278.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-278.00	$278.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-278.00	$556.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-278.71	$834.00
07/07/2022	BILL	STOKER LILLIAN Y	$1,112.71	$1,112.71
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-261.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-261.00	$261.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-269.28	$522.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$269.28	$791.28
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-269.28	$522.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.28	$791.28
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-263.30	$783.00
07/08/2021	BILL	STOKER LILLIAN Y	$1,046.30	$1,046.30
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-252.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$252.00	$252.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-252.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-252.00	$252.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-252.00	$504.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-253.03	$756.00
07/10/2020	BILL	STOKER LILLIAN Y	$1,009.03	$1,009.03
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-245.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-252.64	$245.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-245.00	$497.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.64	$742.64
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-246.48	$735.00
07/08/2019	BILL	STOKER LILLIAN Y	$981.48	$981.48
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-243.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.28	$243.28
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-236.00	$236.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-236.00	$472.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-238.42	$708.00
07/05/2018	BILL	STOKER LILLIAN Y	$946.42	$946.42
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-235.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-235.00	$235.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-235.00	$470.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-238.22	$705.00
07/11/2017	BILL	STOKER LILLIAN Y	$943.22	$943.22
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-244.32	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$244.32	$244.32
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-244.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.32	$244.32
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-237.00	$237.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-237.00	$474.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-237.61	$711.00
07/07/2016	BILL	STOKER LILLIAN Y	$948.61	$948.61
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-236.00	$0.00
01/14/2016	PAYMENT	STOKER, DON & LILIAN CHECK NUM: 3158	$-236.00	$236.00
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3069	$-236.00	$472.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3000	$-236.23	$708.00
07/02/2015	BILL	STOKER DONALD G & LILLIAN Y	$944.23	$944.23
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-233.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-233.00	$233.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-233.00	$466.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-234.83	$699.00
07/03/2014	BILL	STOKER DONALD G & LILLIAN Y	$933.83	$933.83
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-230.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-230.00	$230.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-230.00	$460.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-232.28	$690.00
07/02/2013	BILL	STOKER DONALD G & LILLIAN Y	$922.28	$922.28
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-254.28	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$254.28
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$244.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.88	$241.78
03/14/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2213	$-226.00	$232.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.90	$458.90
01/07/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2163	$-232.90	$452.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.90	$684.90
08/29/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2076	$-227.79	$678.00
07/10/2012	BILL	STOKER DONALD G & LILLIAN Y	$905.79	$905.79
03/15/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 1953	$-218.00	$0.00
01/11/2012	PAYMENT	DON STOKER AND LILLIAN STOKER CHECK NUM: 1901	$-218.00	$218.00
10/31/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1841	$-224.56	$436.00
10/31/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1841	$224.56	$660.56
10/31/2011	VOID	STOKER, DON & LILLIAN CHECK NUM: 1841	$-224.56	$436.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.56	$660.56
08/24/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1805	$-221.09	$654.00
07/11/2011	BILL	STOKER DONALD G & LILLIAN Y	$875.09	$875.09
03/11/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1687	$-220.00	$0.00
01/12/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1652	$-220.00	$220.00
10/12/2010	PAYMENT	STOKER DON CHECK NUM: 1589	$-220.00	$440.00
08/26/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1535	$-222.92	$660.00
07/09/2010	BILL	STOKER DONALD G & LILLIAN Y	$882.92	$882.92
05/05/2010	PAYMENT	STOKER DON CHECK NUM: 1450	$-252.89	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$252.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.64	$250.64
03/11/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1396	$-250.64	$241.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.64	$491.64
01/13/2010	PAYMENT	STOKER DON CHECK NUM: 1340	$-250.64	$482.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.64	$732.64
08/27/2009	PAYMENT	STOKER DON CHECK BANK: 94*7074 NUM: 1222	$-241.75	$723.00
07/10/2009	BILL	STOKER DONALD G & LILLIAN Y	$964.75	$964.75
05/01/2009	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1143	$-503.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$503.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.40	$500.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.36	$477.36
01/15/2009	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 94 7074 NUM: 1044	$-243.36	$468.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.36	$711.36
08/27/2008	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4742	$-234.36	$702.00
07/10/2008	BILL	STOKER DONALD G & LILLIAN Y	$936.36	$936.36
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4612	$-9.36	$0.00
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4611	$-225.00	$9.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.36	$234.36
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4564	$-225.00	$234.00
10/17/2007	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4491	$-225.00	$459.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.00	$684.00
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4448	$-228.69	$675.00
07/12/2007	BILL	STOKER DONALD G & LILLIAN Y	$903.69	$903.69
03/15/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4326	$-217.00	$0.00
01/11/2007	PAYMENT	STOKER, DON OR LILLIAN CHECK BANK: 90 7118 NUM: 4027	$-217.00	$217.00
10/12/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3934	$-217.00	$434.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 3898	$-220.96	$651.00
07/06/2006	BILL	STOKER DONALD G & LILLIAN Y	$871.96	$871.96
03/15/2006	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 947118 NUM: 4124	$-202.00	$0.00
03/15/2006	ADJUSTMENT	psted incorrectly/multiple/tb BANK: 907118 NUM: 4124	$202.00	$202.00
03/15/2006	VOID	STOKER DON & LILLIAN CHECK BANK: 907118 NUM: 4124	$-202.00	$0.00
01/12/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 4064	$-202.00	$202.00
10/11/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3807	$-202.00	$404.00
08/31/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3762	$-205.03	$606.00
07/18/2005	BILL	STOKER DONALD G & LILLIAN Y	$811.03	$811.03
05/31/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 16*2958 NUM: 393368707	$-233.46	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$233.46
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$208.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.96	$206.96
02/28/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 90*7118 NUM: 3598	$-206.96	$199.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.96	$405.96
12/29/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3538	$-206.96	$398.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.96	$604.96
08/27/2004	PAYMENT	STOKER DON CHECK BANK: 90-7118 NUM: 3436	$-202.28	$597.00
07/06/2004	BILL	STOKER DONALD G & LILLIAN Y	$799.28	$799.28
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3295	$-189.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3239	$-189.00	$189.00
11/19/2003	PAYMENT	STOKER DON CHECK BANK: 11/7000 NUM: 3183	$-196.56	$378.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.56	$574.56
08/29/2003	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11F7000 NUM: 3119	$-189.75	$567.00
07/18/2003	BILL	STOKER DONALD G & LILLIAN Y	$756.75	$756.75
03/12/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2991	$-171.00	$0.00
01/17/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2942	$-171.00	$171.00
10/18/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2853	$-171.00	$342.00
08/29/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2802	$-231.33	$513.00
07/08/2002	BILL	STOKER DONALD G & LILLIAN Y	$744.33	$744.33
03/15/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2689	$-185.31	$0.00
01/14/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2646	$-378.03	$185.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.41	$563.34
08/31/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2539	$-275.56	$555.93
07/11/2001	BILL	STOKER DONALD G & LILLIAN Y	$831.49	$831.49
03/15/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2406	$-184.36	$0.00
01/11/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2369	$-184.36	$184.36
10/20/2000	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2309	$-191.73	$368.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.37	$560.45
08/29/2000	PAYMENT	STOKER, DON CHECK BANK: 11-7000 NUM: 2279	$-274.72	$553.08
07/06/2000	BILL	STOKER DONALD G & LILLIAN Y	$827.80	$827.80
03/28/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2178	$-195.12	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.50	$195.12
01/11/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2134	$-187.62	$187.62
10/13/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2071	$-187.62	$375.24
08/25/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2038	$-277.92	$562.86
07/12/1999	BILL	STOKER DONALD G & LILLIAN Y	$840.78	$840.78
03/11/1999	PAYMENT	STOKER DON CHECK	$-189.92	$0.00
01/14/1999	PAYMENT	STOKER DONALD & LILLIAN CHECK	$-189.92	$189.92
10/16/1998	PAYMENT	STOKER DON & LILLIAN CHECK	$-189.92	$379.84
08/26/1998	PAYMENT	DON & LILLIAN STOKER CHECK	$-280.34	$569.76
07/09/1998	BILL	STOKER DONALD G & LILLIAN Y	$850.10	$850.10
03/24/1998	PAYMENT	STOKER DON	$-201.27	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$201.27
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.66	$199.27
01/16/1998	PAYMENT	STOKER DONALD	$-191.61	$191.61
10/17/1997	PAYMENT	STOKER DONALD & LILLIAN	$-191.61	$383.22
08/26/1997	PAYMENT	DON & LILLIAN STOKER	$-281.97	$574.83
07/23/1997	BILL	STOKER DONALD G & LILLIAN Y	$856.80	$856.80
03/20/1997	PAYMENT	DON & LILLIAN STOKER	$-203.87	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.84	$203.87
01/16/1997	PAYMENT	STOKER DON & LILLIAN	$-196.03	$196.03
12/19/1996	PAYMENT	STOKER DON OR LILLIAN	$-203.87	$392.06
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.84	$595.93
08/27/1996	PAYMENT	STOKER DON	$-286.40	$588.09
07/11/1996	BILL	STOKER DONALD G & LILLIAN Y	$874.49	$874.49

Tax Account 15-0151-24

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