Tax Account 15-0151-26

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Owners

STOKER LILLIAN
1330 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0151-26
Account Type	Real Estate
Location	525 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-26

Account Type

Real Estate

Location

525 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.80
Total	$605.68
Paid	$605.68
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

$598.80

Total

$605.68

Paid

$605.68

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	$151.80	$0.00	$151.80	$151.80	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$6.88	$149.00	$155.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.52	$0.00	$584.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$570.66	$0.00	$570.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$536.40	$4.28	$540.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$517.16	$0.00	$517.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$505.24	$3.96	$509.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$493.67	$7.75	$501.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$488.37	$0.00	$488.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$489.61	$3.80	$493.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$480.73	$0.00	$480.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$473.43	$0.00	$473.43	$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	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
04/01/2025	PAYMENT	STOKER LILLIAN Y CHECK 4143	$-155.88	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$155.88
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.88	$153.88
01/03/2025	PAYMENT	STOKER LILLIAN Y & CHECK 4113	$-149.00	$149.00
10/04/2024	PAYMENT	STOKER LILLIAN Y CHECK 4054	$-149.00	$298.00
08/14/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 4001	$-151.80	$447.00
07/05/2024	BILL	STOKER LILLIAN	$598.80	$598.80
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-146.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-146.00	$146.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-146.00	$292.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-146.52	$438.00
07/06/2023	BILL	STOKER LILLIAN	$584.52	$584.52
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-142.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-142.00	$142.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-142.00	$284.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-144.66	$426.00
07/07/2022	BILL	STOKER LILLIAN	$570.66	$570.66
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-134.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-134.00	$134.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-138.28	$268.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$138.28	$406.28
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-138.28	$268.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.28	$406.28
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-134.40	$402.00
07/08/2021	BILL	STOKER LILLIAN	$536.40	$536.40
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-129.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$129.00	$129.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-129.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-129.00	$129.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-129.00	$258.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-130.16	$387.00
07/10/2020	BILL	STOKER LILLIAN	$517.16	$517.16
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-126.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-129.96	$126.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-126.00	$255.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$381.96
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-127.24	$378.00
07/08/2019	BILL	STOKER LILLIAN	$505.24	$505.24
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-126.84	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.84	$126.84
01/04/2019	PAYMENT	LILLIAN STOKER CREDIT: B NUM: 3309	$-123.00	$123.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-251.58	$246.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.91	$497.58
07/05/2018	BILL	STOKER LILLIAN	$493.67	$493.67
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-122.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-122.00	$122.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-122.00	$244.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-122.37	$366.00
07/11/2017	BILL	STOKER LILLIAN	$488.37	$488.37
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-125.80	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$125.80	$125.80
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-125.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.80	$125.80
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-122.00	$122.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-122.00	$244.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-123.61	$366.00
07/07/2016	BILL	STOKER LILLIAN	$489.61	$489.61
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-120.00	$0.00
01/14/2016	PAYMENT	STOKER, DON & LILIAN CHECK NUM: 3158	$-120.00	$120.00
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3069	$-120.00	$240.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3000	$-120.73	$360.00
07/02/2015	BILL	STOKER DONALD & LILLIAN	$480.73	$480.73
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-118.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-118.00	$118.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-118.00	$236.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-119.43	$354.00
07/03/2014	BILL	STOKER DONALD & LILLIAN	$473.43	$473.43
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-116.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-116.00	$116.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-116.00	$232.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-116.55	$348.00
07/02/2013	BILL	STOKER DONALD & LILLIAN	$464.55	$464.55
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-135.55	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$135.55
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$125.55
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.53	$123.05
03/14/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2213	$-115.00	$118.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.52	$233.52
01/07/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2163	$-118.52	$230.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$348.52
08/29/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2076	$-115.03	$345.00
07/10/2012	BILL	STOKER DONALD & LILLIAN	$460.03	$460.03
03/15/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 1953	$-108.00	$0.00
01/11/2012	PAYMENT	DON STOKER AND LILLIAN STOKER CHECK NUM: 1901	$-108.00	$108.00
10/31/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1841	$-111.26	$216.00
10/31/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1841	$111.26	$327.26
10/31/2011	VOID	STOKER, DON & LILLIAN CHECK NUM: 1841	$-111.26	$216.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.26	$327.26
08/24/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1805	$-109.95	$324.00
07/11/2011	BILL	STOKER DONALD & LILLIAN	$433.95	$433.95
03/11/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1687	$-107.00	$0.00
01/12/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1652	$-107.00	$107.00
10/12/2010	PAYMENT	STOKER DON CHECK NUM: 1589	$-107.00	$214.00
08/26/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1535	$-109.37	$321.00
07/09/2010	BILL	STOKER DONALD & LILLIAN	$430.37	$430.37
05/05/2010	PAYMENT	STOKER DON CHECK NUM: 1450	$-108.33	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$108.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.08	$106.08
03/11/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1396	$-106.08	$102.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.08	$208.08
01/13/2010	PAYMENT	STOKER DON CHECK NUM: 1340	$-106.08	$204.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.08	$310.08
08/27/2009	PAYMENT	STOKER DON CHECK BANK: 94*7074 NUM: 1222	$-105.55	$306.00
07/10/2009	BILL	STOKER DONALD & LILLIAN	$411.55	$411.55
05/01/2009	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1143	$-214.11	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$214.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.90	$211.86
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.96	$201.96
01/15/2009	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 94 7074 NUM: 1044	$-102.96	$198.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.96	$300.96
08/27/2008	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4742	$-102.86	$297.00
07/10/2008	BILL	STOKER DONALD & LILLIAN	$399.86	$399.86
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4612	$-3.99	$0.00
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4611	$-96.00	$3.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$99.99
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4564	$-96.00	$99.84
10/17/2007	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4491	$-96.00	$195.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$291.84
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4448	$-98.52	$288.00
07/12/2007	BILL	STOKER DONALD & LILLIAN	$386.52	$386.52
03/15/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4326	$-92.00	$0.00
01/11/2007	PAYMENT	STOKER, DON OR LILLIAN CHECK BANK: 90 7118 NUM: 4027	$-92.00	$92.00
10/12/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3934	$-92.00	$184.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 3898	$-94.26	$276.00
07/06/2006	BILL	STOKER DONALD & LILLIAN	$370.26	$370.26
03/15/2006	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 947118 NUM: 4124	$-43.00	$0.00
03/15/2006	ADJUSTMENT	psted incorrectly/multiple/tb BANK: 907118 NUM: 4124	$43.00	$43.00
03/15/2006	VOID	STOKER DON & LILLIAN CHECK BANK: 907118 NUM: 4124	$-43.00	$0.00
01/12/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 4064	$-85.00	$43.00
10/11/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3807	$-127.00	$128.00
08/31/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3762	$-88.98	$255.00
07/18/2005	BILL	STOKER DONALD & LILLIAN	$343.98	$343.98
05/31/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 16*2958 NUM: 393368707	$-111.78	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$111.78
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$86.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.28	$85.28
02/28/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 90*7118 NUM: 3598	$-85.28	$82.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
12/29/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3538	$-85.28	$164.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/27/2004	PAYMENT	STOKER DON CHECK BANK: 90-7118 NUM: 3436	$-84.83	$246.00
07/06/2004	BILL	STOKER DONALD & LILLIAN	$330.83	$330.83
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3295	$-78.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3239	$-78.00	$78.00
11/19/2003	PAYMENT	STOKER DON CHECK BANK: 11/7000 NUM: 3183	$-81.12	$156.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.12	$237.12
08/29/2003	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11F7000 NUM: 3119	$-80.41	$234.00
07/18/2003	BILL	STOKER DONALD & LILLIAN	$314.41	$314.41
03/12/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2991	$-69.00	$0.00
01/17/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2942	$-69.00	$69.00
10/18/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2853	$-69.00	$138.00
08/29/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2802	$-102.28	$207.00
07/08/2002	BILL	STOKER DONALD & LILLIAN	$309.28	$309.28
03/15/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2689	$-69.91	$0.00
01/14/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2646	$-142.62	$69.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.80	$212.53
08/31/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2539	$-100.17	$209.73
07/11/2001	BILL	STOKER DONALD & LILLIAN	$309.90	$309.90
03/15/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2406	$-69.54	$0.00
01/11/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2369	$-69.54	$69.54
10/20/2000	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2309	$-72.32	$139.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.78	$211.40
08/29/2000	PAYMENT	STOKER, DON CHECK BANK: 11-7000 NUM: 2279	$-99.82	$208.62
07/06/2000	BILL	STOKER DONALD & LILLIAN	$308.44	$308.44
03/28/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2178	$-71.05	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.73	$71.05
01/11/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2134	$-68.32	$68.32
10/13/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2071	$-68.32	$136.64
08/25/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2038	$-98.66	$204.96
07/12/1999	BILL	STOKER DONALD & LILLIAN	$303.62	$303.62
03/11/1999	PAYMENT	STOKER DON CHECK	$-69.24	$0.00
01/14/1999	PAYMENT	STOKER DONALD & LILLIAN CHECK	$-69.24	$69.24
10/16/1998	PAYMENT	STOKER DON & LILLIAN CHECK	$-69.24	$138.48
08/26/1998	PAYMENT	DON & LILLIAN STOKER CHECK	$-99.63	$207.72
07/09/1998	BILL	STOKER DONALD & LILLIAN	$307.35	$307.35
03/24/1998	PAYMENT	STOKER DON	$-74.74	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$74.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.80	$72.74
01/16/1998	PAYMENT	STOKER DONALD	$-69.94	$69.94
10/17/1997	PAYMENT	STOKER DONALD & LILLIAN	$-69.94	$139.88
08/26/1997	PAYMENT	DON & LILLIAN STOKER	$-100.26	$209.82
07/23/1997	BILL	STOKER DONALD & LILLIAN	$310.08	$310.08
03/20/1997	PAYMENT	DON & LILLIAN STOKER	$-74.46	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.86	$74.46
01/16/1997	PAYMENT	STOKER DON & LILLIAN	$-71.60	$71.60
12/19/1996	PAYMENT	STOKER DON OR LILLIAN	$-74.46	$143.20
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.86	$217.66
08/27/1996	PAYMENT	STOKER DON	$-101.87	$214.80
07/11/1996	BILL	STOKER DONALD & LILLIAN	$316.67	$316.67

Tax Account 15-0151-26

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