Tax Account 15-0211-02

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Owners

STOKER LILLIAN Y
1330 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0211-02
Account Type	Real Estate
Location	508 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0211-02

Account Type

Real Estate

Location

508 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.18
Total	$1,667.38
Paid	$1,667.38
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

$1,653.18

Total

$1,667.38

Paid

$1,667.38

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	$414.18	$0.00	$414.18	$414.18	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$14.20	$413.00	$427.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.63	$0.00	$1,617.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,583.11	$0.00	$1,583.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,549.59	$11.16	$1,560.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,517.05	$0.00	$1,517.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,485.46	$10.52	$1,495.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,346.78	$10.20	$1,356.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,330.29	$0.00	$1,330.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,334.09	$10.08	$1,344.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,318.58	$0.00	$1,318.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,295.49	$0.00	$1,295.49	$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	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.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	$-427.20	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$427.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.20	$425.20
01/03/2025	PAYMENT	STOKER LILLIAN Y & CHECK 4113	$-413.00	$413.00
10/04/2024	PAYMENT	STOKER LILLIAN Y CHECK 4054	$-413.00	$826.00
08/14/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 4001	$-414.18	$1,239.00
07/05/2024	BILL	STOKER LILLIAN Y	$1,653.18	$1,653.18
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-404.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-404.00	$404.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-404.00	$808.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-405.63	$1,212.00
07/06/2023	BILL	STOKER LILLIAN Y	$1,617.63	$1,617.63
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-395.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-395.00	$395.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-395.00	$790.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-398.11	$1,185.00
07/07/2022	BILL	STOKER LILLIAN Y	$1,583.11	$1,583.11
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-387.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-387.00	$387.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-398.16	$774.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$398.16	$1,172.16
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-398.16	$774.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.16	$1,172.16
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-388.59	$1,161.00
07/08/2021	BILL	STOKER LILLIAN Y	$1,549.59	$1,549.59
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-379.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$379.00	$379.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-379.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-379.00	$379.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-379.00	$758.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-380.05	$1,137.00
07/10/2020	BILL	STOKER LILLIAN Y	$1,517.05	$1,517.05
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-371.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-381.52	$371.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-371.00	$752.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.52	$1,123.52
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-372.46	$1,113.00
07/08/2019	BILL	STOKER LILLIAN Y	$1,485.46	$1,485.46
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-346.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.20	$346.20
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-336.00	$336.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-336.00	$672.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-338.78	$1,008.00
07/05/2018	BILL	STOKER LILLIAN Y	$1,346.78	$1,346.78
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-332.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-332.00	$332.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-332.00	$664.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-334.29	$996.00
07/11/2017	BILL	STOKER LILLIAN Y	$1,330.29	$1,330.29
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-343.08	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$343.08	$343.08
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-343.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.08	$343.08
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-333.00	$333.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-333.00	$666.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-335.09	$999.00
07/07/2016	BILL	STOKER LILLIAN Y	$1,334.09	$1,334.09
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-329.00	$0.00
01/14/2016	PAYMENT	STOKER, DON & LILIAN CHECK NUM: 3158	$-329.00	$329.00
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3069	$-329.00	$658.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3000	$-331.58	$987.00
07/02/2015	BILL	STOKER DONALD G & LILLIAN Y	$1,318.58	$1,318.58
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-323.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-323.00	$323.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-323.00	$646.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-326.49	$969.00
07/03/2014	BILL	STOKER DONALD G & LILLIAN Y	$1,295.49	$1,295.49
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-316.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-316.00	$316.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-316.00	$632.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-318.38	$948.00
07/02/2013	BILL	STOKER DONALD G & LILLIAN Y	$1,266.38	$1,266.38
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-363.09	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$363.09
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$353.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.71	$350.59
03/14/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2213	$-328.00	$337.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.88	$665.88
01/07/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2163	$-337.88	$656.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.88	$993.88
08/29/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2076	$-328.86	$984.00
07/10/2012	BILL	STOKER DONALD G & LILLIAN Y	$1,312.86	$1,312.86
03/15/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 1953	$-309.00	$0.00
01/11/2012	PAYMENT	DON STOKER AND LILLIAN STOKER CHECK NUM: 1901	$-309.00	$309.00
10/31/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1841	$-318.12	$618.00
10/31/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1841	$318.12	$936.12
10/31/2011	VOID	STOKER, DON & LILLIAN CHECK NUM: 1841	$-318.12	$618.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.12	$936.12
08/24/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1805	$-312.61	$927.00
07/11/2011	BILL	STOKER DONALD G & LILLIAN Y	$1,239.61	$1,239.61
03/11/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1687	$-312.00	$0.00
01/12/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1652	$-312.00	$312.00
10/12/2010	PAYMENT	STOKER DON CHECK NUM: 1589	$-312.00	$624.00
08/26/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1535	$-313.82	$936.00
07/09/2010	BILL	STOKER DONALD G & LILLIAN Y	$1,249.82	$1,249.82
05/05/2010	PAYMENT	STOKER DON CHECK NUM: 1450	$-342.33	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$342.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.08	$340.08
03/11/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1396	$-340.08	$327.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.08	$667.08
01/13/2010	PAYMENT	STOKER DON CHECK NUM: 1340	$-340.08	$654.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.08	$994.08
08/27/2009	PAYMENT	STOKER DON CHECK BANK: 94*7074 NUM: 1222	$-328.10	$981.00
07/10/2009	BILL	STOKER DONALD G & LILLIAN Y	$1,309.10	$1,309.10
05/01/2009	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1143	$-680.63	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$680.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.70	$678.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.68	$646.68
01/15/2009	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 94 7074 NUM: 1044	$-329.68	$634.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.68	$963.68
08/27/2008	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4742	$-320.62	$951.00
07/10/2008	BILL	STOKER DONALD G & LILLIAN Y	$1,271.62	$1,271.62
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4612	$-12.77	$0.00
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4611	$-307.00	$12.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.49	$319.77
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4564	$-307.00	$319.28
10/17/2007	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4491	$-307.00	$626.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.28	$933.28
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4448	$-307.68	$921.00
07/12/2007	BILL	STOKER DONALD G & LILLIAN Y	$1,228.68	$1,228.68
03/15/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4326	$-297.00	$0.00
01/11/2007	PAYMENT	STOKER, DON OR LILLIAN CHECK BANK: 90 7118 NUM: 4027	$-297.00	$297.00
10/12/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3934	$-297.00	$594.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 3898	$-298.30	$891.00
07/06/2006	BILL	STOKER DONALD G & LILLIAN Y	$1,189.30	$1,189.30
03/15/2006	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 947118 NUM: 4124	$-276.00	$0.00
03/15/2006	ADJUSTMENT	psted incorrectly/multiple/tb BANK: 907118 NUM: 4124	$276.00	$276.00
03/15/2006	VOID	STOKER DON & LILLIAN CHECK BANK: 907118 NUM: 4124	$-276.00	$0.00
01/12/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 4064	$-276.00	$276.00
10/11/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3807	$-276.00	$552.00
08/31/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3762	$-277.48	$828.00
07/18/2005	BILL	STOKER DONALD G & LILLIAN Y	$1,105.48	$1,105.48
05/31/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 16*2958 NUM: 393368707	$-313.54	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$313.54
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$288.54
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.04	$287.04
02/28/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 90*7118 NUM: 3598	$-287.04	$276.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.04	$563.04
12/29/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3538	$-287.04	$552.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.04	$839.04
08/27/2004	PAYMENT	STOKER DON CHECK BANK: 90-7118 NUM: 3436	$-276.27	$828.00
07/06/2004	BILL	STOKER DONALD G & LILLIAN Y	$1,104.27	$1,104.27
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3295	$-261.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3239	$-261.00	$261.00
11/19/2003	PAYMENT	STOKER DON CHECK BANK: 11/7000 NUM: 3183	$-271.44	$522.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.44	$793.44
08/29/2003	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11F7000 NUM: 3119	$-264.16	$783.00
07/18/2003	BILL	STOKER DONALD G & LILLIAN Y	$1,047.16	$1,047.16
03/12/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2991	$-234.00	$0.00
01/17/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2942	$-234.00	$234.00
10/18/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2853	$-234.00	$468.00
08/29/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2802	$-327.99	$702.00
07/08/2002	BILL	STOKER DONALD G & LILLIAN Y	$1,029.99	$1,029.99
03/15/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2689	$-235.41	$0.00
01/14/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2646	$-480.24	$235.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.42	$715.65
08/31/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2539	$-265.61	$706.23
07/11/2001	BILL	STOKER DONALD G & LILLIAN Y	$971.84	$971.84
03/15/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2406	$-234.16	$0.00
01/11/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2369	$-234.16	$234.16
10/20/2000	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2309	$-243.53	$468.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.37	$711.85
08/29/2000	PAYMENT	STOKER, DON CHECK BANK: 11-7000 NUM: 2279	$-264.39	$702.48
07/06/2000	BILL	STOKER DONALD G & LILLIAN Y	$966.87	$966.87
03/28/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2178	$-265.83	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.22	$265.83
01/11/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2134	$-255.61	$255.61
10/13/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2071	$-255.61	$511.22
08/25/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2038	$-285.97	$766.83
07/12/1999	BILL	STOKER DONALD G & LILLIAN Y	$1,052.80	$1,052.80
03/11/1999	PAYMENT	STOKER DON CHECK	$-259.19	$0.00
01/14/1999	PAYMENT	STOKER DONALD & LILLIAN CHECK	$-259.19	$259.19
10/16/1998	PAYMENT	STOKER DON & LILLIAN CHECK	$-259.19	$518.38
08/26/1998	PAYMENT	DON & LILLIAN STOKER CHECK	$-289.47	$777.57
07/09/1998	BILL	STOKER DONALD G & LILLIAN Y	$1,067.04	$1,067.04
03/24/1998	PAYMENT	STOKER DON	$-274.28	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$274.28
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.47	$272.28
01/16/1998	PAYMENT	STOKER DONALD	$-261.81	$261.81
10/17/1997	PAYMENT	STOKER DONALD & LILLIAN	$-261.81	$523.62
08/26/1997	PAYMENT	DON & LILLIAN STOKER	$-292.00	$785.43
07/23/1997	BILL	STOKER DONALD G & LILLIAN Y	$1,077.43	$1,077.43
03/20/1997	PAYMENT	DON & LILLIAN STOKER	$-279.04	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.73	$279.04
01/16/1997	PAYMENT	STOKER DON & LILLIAN	$-268.31	$268.31
12/19/1996	PAYMENT	STOKER DON OR LILLIAN	$-279.04	$536.62
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.73	$815.66
08/27/1996	PAYMENT	STOKER DON	$-298.46	$804.93
07/11/1996	BILL	STOKER DONALD G & LILLIAN Y	$1,103.39	$1,103.39

Tax Account 15-0211-02

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Account Summary

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Special Assessments and Other Fees

Tax Bill and Payment History

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