Tax Account 15-0151-36

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Owners

STOKER DAVID D
1330 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0151-36
Account Type	Real Estate
Location	527 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0151-36

Account Type

Real Estate

Location

527 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.67
Total	$625.79
Paid	$625.79
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

$620.67

Total

$625.79

Paid

$625.79

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	$155.67	$0.00	$155.67	$155.67	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$5.12	$155.00	$160.12	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.71	$0.00	$582.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$547.57	$0.00	$547.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$515.01	$0.00	$515.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$496.74	$0.00	$496.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$483.23	$0.00	$483.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$466.04	$3.56	$469.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$461.76	$0.00	$461.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$463.31	$3.52	$466.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$444.67	$0.00	$444.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$438.51	$0.00	$438.51	$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
03/03/2025	PAYMENT	PNP PNP - 171952112	$-155.00	$0.00
01/07/2025	PAYMENT	PNP PNP - 168881746	$-155.00	$155.00
10/28/2024	PAYMENT	PNP PNP - 164876424	$-160.12	$310.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.12	$470.12
08/16/2024	PAYMENT	PNP PNP - 161189763	$-155.67	$465.00
07/05/2024	BILL	STOKER DAVID D	$620.67	$620.67
01/31/2024	PAYMENT	STOKER DAVID & STACY CHECK 2842	$-145.00	$0.00
11/22/2023	PAYMENT	STOKER DAVID & STACY CHECK 2795	$-145.00	$145.00
09/14/2023	PAYMENT	STOKER DAVID & DAVID CHECK 2731	$-145.00	$290.00
07/26/2023	PAYMENT	STOKER DAVID D & STACY L CHECK 2674	$-147.71	$435.00
07/06/2023	BILL	STOKER DAVID D	$582.71	$582.71
02/08/2023	PAYMENT	STOKER DAVID & STACY CHECK 2518	$-136.00	$0.00
12/07/2022	PAYMENT	STOKER DAVID & STACY CHECK 2458	$-136.00	$136.00
09/14/2022	PAYMENT	STOKER DAVID D & STACY CHECK 2377	$-136.00	$272.00
07/20/2022	PAYMENT	STOKER, STACY L & DAVID CHECK NUM: 2312	$-139.57	$408.00
07/07/2022	BILL	STOKER DAVID D	$547.57	$547.57
02/24/2022	PAYMENT	STOKER, STACY L & DAVID CHECK NUM: 2155	$-128.00	$0.00
12/07/2021	PAYMENT	STOKER STACY & DAVID CHECK NUM: 2053	$-128.00	$128.00
09/15/2021	PAYMENT	STOKER STACY & DAVID CHECK NUM: 1957	$-128.00	$256.00
07/29/2021	PAYMENT	STOKER, STACY L & DAVID CHECK NUM: 1902	$-131.01	$384.00
07/08/2021	BILL	STOKER DAVID D	$515.01	$515.01
02/03/2021	PAYMENT	STOKER STACY & DAVID CHECK NUM: 1702	$-124.00	$0.00
12/09/2020	PAYMENT	STOKER DAVID & STACY CHECK NUM: 1644	$-124.00	$124.00
09/15/2020	PAYMENT	STOKER DAVID & STACY CHECK NUM: 1555	$-124.00	$248.00
08/17/2020	PAYMENT	STOKER DAVID & STACY CHECK NUM: 1520	$-124.74	$372.00
07/10/2020	BILL	STOKER DAVID D	$496.74	$496.74
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-483.23	$0.00
07/08/2019	BILL	STOKER DAVID D	$483.23	$483.23
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-119.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.56	$119.56
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-116.00	$116.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-116.00	$232.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-118.04	$348.00
07/05/2018	BILL	STOKER DAVID D	$466.04	$466.04
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-115.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-115.00	$115.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-115.00	$230.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-116.76	$345.00
07/11/2017	BILL	STOKER DAVID D	$461.76	$461.76
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-118.52	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$118.52	$118.52
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-118.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.52	$118.52
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-115.00	$115.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-115.00	$230.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-118.31	$345.00
07/07/2016	BILL	STOKER DAVID D	$463.31	$463.31
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-111.00	$0.00
01/14/2016	PAYMENT	STOKER, DON & LILIAN CHECK NUM: 3158	$-111.00	$111.00
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3069	$-111.00	$222.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3000	$-111.67	$333.00
07/02/2015	BILL	STOKER DAVID D	$444.67	$444.67
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-109.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-109.00	$109.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-109.00	$218.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-111.51	$327.00
07/03/2014	BILL	STOKER DAVID D	$438.51	$438.51
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-107.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-107.00	$107.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-107.00	$214.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-109.68	$321.00
07/02/2013	BILL	STOKER DAVID D	$430.68	$430.68
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-245.18	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$245.18
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$235.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.62	$232.68
03/14/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2213	$-106.00	$223.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.90	$329.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.16	$321.16
08/29/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2076	$-109.35	$318.00
07/10/2012	BILL	STOKER DAVID D	$427.35	$427.35
03/15/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 1953	$-101.00	$0.00
01/11/2012	PAYMENT	DON STOKER AND LILLIAN STOKER CHECK NUM: 1901	$-101.00	$101.00
10/31/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1841	$-103.96	$202.00
10/31/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1841	$103.96	$305.96
10/31/2011	VOID	STOKER, DON & LILLIAN CHECK NUM: 1841	$-103.96	$202.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.96	$305.96
08/24/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1805	$-101.42	$303.00
07/11/2011	BILL	STOKER DAVID D	$404.42	$404.42
03/16/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1688	$-91.00	$0.00
03/11/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1687	$-10.00	$91.00
01/12/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1652	$-101.00	$101.00
10/12/2010	PAYMENT	STOKER DON CHECK NUM: 1589	$-101.00	$202.00
08/26/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1535	$-104.15	$303.00
07/09/2010	BILL	STOKER DAVID D	$407.15	$407.15
05/05/2010	PAYMENT	STOKER DON CHECK NUM: 1450	$-107.29	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$107.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.04	$105.04
03/11/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1396	$-105.04	$101.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.04	$206.04
01/13/2010	PAYMENT	STOKER DON CHECK NUM: 1340	$-105.04	$202.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.04	$307.04
08/27/2009	PAYMENT	STOKER DON CHECK BANK: 94*7074 NUM: 1222	$-102.81	$303.00
07/10/2009	BILL	STOKER DAVID D	$405.81	$405.81
05/01/2009	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1143	$-211.97	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$211.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.80	$209.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.92	$199.92
01/15/2009	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 94 7074 NUM: 1044	$-101.92	$196.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.92	$297.92
08/27/2008	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4742	$-101.61	$294.00
07/10/2008	BILL	STOKER DAVID D	$395.61	$395.61
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	$-96.05	$288.00
07/12/2007	BILL	STOKER DAVID D	$384.05	$384.05
03/15/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4326	$-94.00	$0.00
01/11/2007	PAYMENT	STOKER, DON OR LILLIAN CHECK BANK: 90 7118 NUM: 4027	$-94.00	$94.00
10/12/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3934	$-94.00	$188.00
08/31/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3899	$-33.35	$282.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 3898	$-61.60	$315.35
07/06/2006	BILL	STOKER DAVID D	$376.95	$376.95
03/15/2006	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 947118 NUM: 4124	$-87.00	$0.00
03/15/2006	ADJUSTMENT	psted incorrectly/multiple/tb BANK: 907118 NUM: 4124	$87.00	$87.00
03/15/2006	VOID	STOKER DON & LILLIAN CHECK BANK: 907118 NUM: 4124	$-87.00	$0.00
01/12/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 4064	$-87.00	$87.00
10/11/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3807	$-87.00	$174.00
08/31/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3762	$-205.21	$261.00
08/01/2005	INTEREST	Monthly Interest	$0.70	$466.21
07/18/2005	BILL	STOKER DAVID D	$350.25	$465.51
06/30/2005	INTEREST	Monthly Interest	$0.70	$115.26
06/01/2005	INTEREST	Monthly Interest	$0.70	$114.56
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$113.86
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$88.86
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.36	$87.36
02/28/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 90*7118 NUM: 3598	$-87.36	$84.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.36	$171.36
12/29/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3538	$-87.36	$168.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.36	$255.36
08/27/2004	PAYMENT	STOKER DON CHECK BANK: 90-7118 NUM: 3436	$-86.24	$252.00
07/06/2004	BILL	STOKER DAVID D	$338.24	$338.24
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3295	$-80.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3239	$-80.00	$80.00
11/19/2003	PAYMENT	STOKER DON CHECK BANK: 11/7000 NUM: 3183	$-83.20	$160.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$243.20
08/29/2003	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11F7000 NUM: 3120	$-81.59	$240.00
07/18/2003	BILL	STOKER DAVID D	$321.59	$321.59
03/12/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2991	$-71.00	$0.00
01/17/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2942	$-71.00	$71.00
10/18/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2853	$-71.00	$142.00
08/29/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2802	$-102.58	$213.00
07/08/2002	BILL	STOKER DAVID D	$315.58	$315.58
12/18/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2616	$-143.10	$0.00
11/02/2001	PAYMENT	LILLIAN STOKER CHECK BANK: 11-7000 NUM: 2585	$-74.41	$143.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.86	$217.51
07/25/2001	PAYMENT	STOKER LILLIAN CHECK BANK: 11-7000 NUM: 2505	$-101.81	$214.65
07/11/2001	BILL	STOKER DAVID D	$316.46	$316.46
04/10/2001	PAYMENT	STOKER LILLIAN CHECK BANK: 11-7000 NUM: 2432	$-236.29	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.81	$236.29
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.12	$223.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.85	$216.36
08/23/2000	PAYMENT	STOKER DAVID D CHECK BANK: 94-169 NUM: 5203	$-101.50	$213.51
07/06/2000	BILL	STOKER DAVID D	$315.01	$315.01
03/07/2000	PAYMENT	STOKER DAVID D CHECK BANK: 94-169 NUM: 5013	$-70.71	$0.00
01/07/2000	PAYMENT	STOKER DAVID D CHECK BANK: 94-169 NUM: 4936	$-70.71	$70.71
09/29/1999	PAYMENT	STOKER DAVID D CHECK BANK: 94-169 NUM: 4816	$-70.71	$141.42
08/16/1999	PAYMENT	STOKER DAVID D CHECK BANK: 94-169 NUM: 4758	$-100.96	$212.13
07/12/1999	BILL	STOKER DAVID D	$313.09	$313.09
03/02/1999	PAYMENT	STOKER DAVID D CHECK	$-71.80	$0.00
01/05/1999	PAYMENT	STOKER DAVID D CHECK	$-71.80	$71.80
10/07/1998	PAYMENT	STOKER DAVID D CHECK	$-71.80	$143.60
08/17/1998	PAYMENT	STOKER DAVID D CHECK	$-101.99	$215.40
07/09/1998	BILL	STOKER DAVID D	$317.39	$317.39
05/01/1998	PAYMENT	STOKER DAVID D CHECK	$-77.55	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$77.55
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.91	$75.55
01/08/1998	PAYMENT	STOKER DAVID D CHECK	$-72.64	$72.64
10/17/1997	PAYMENT	STOKER DAVID D CHECK	$-72.64	$145.28
08/22/1997	PAYMENT	STOKER DAVID D CHECK	$-102.82	$217.92
07/23/1997	BILL	STOKER DAVID D	$320.74	$320.74
03/04/1997	PAYMENT	STOKER DAVID D	$-74.35	$0.00
01/08/1997	PAYMENT	STOKER DAVID D	$-74.35	$74.35
10/14/1996	PAYMENT	STOKER DAVID D	$-74.35	$148.70
08/21/1996	PAYMENT	STOKER DAVID D	$-104.59	$223.05
07/11/1996	BILL	STOKER DAVID D	$327.64	$327.64

Tax Account 15-0151-36

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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