Tax Account 15-0211-03

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Owners

STOKER LILLIAN
1330 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0211-03
Account Type	Real Estate
Location	546 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0211-03

Account Type

Real Estate

Location

546 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$672.14
Total	$678.66
Paid	$678.66
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

$672.14

Total

$678.66

Paid

$678.66

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	$171.14	$0.00	$171.14	$171.14	$0.00
2	10/07/2024	10/17/2024	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
3	01/06/2025	01/16/2025	Paid	$167.00	$0.00	$167.00	$167.00	$0.00
4	03/03/2025	03/13/2025	Paid	$167.00	$6.52	$167.00	$173.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.84	$0.00	$658.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$645.94	$0.00	$645.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$635.92	$4.16	$640.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$618.61	$0.00	$618.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$604.62	$3.88	$608.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$586.82	$7.47	$594.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$571.12	$0.00	$571.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$573.12	$3.56	$576.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$571.09	$0.00	$571.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$578.13	$0.00	$578.13	$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	$-173.52	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$173.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$171.52
01/03/2025	PAYMENT	STOKER LILLIAN Y & CHECK 4113	$-167.00	$167.00
10/04/2024	PAYMENT	STOKER LILLIAN Y CHECK 4054	$-167.00	$334.00
08/14/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 4001	$-171.14	$501.00
07/05/2024	BILL	STOKER LILLIAN	$672.14	$672.14
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-164.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-164.00	$164.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-164.00	$328.00
09/12/2023	PAYMENT	STOKER LILLIAN Y & DON SYS 3816 ORIG: CHECK	$-166.84	$492.00
09/12/2023	ADJUSTMENT	STOKER LILLIAN Y & DON CHECK 3816 VOIDED PAYMENT: 340093. REASON: COLLECTION FEE FIX	$166.84	$658.84
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-166.84	$492.00
07/06/2023	BILL	STOKER LILLIAN	$658.84	$658.84
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-161.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-161.00	$161.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-161.00	$322.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-162.94	$483.00
07/07/2022	BILL	STOKER LILLIAN	$645.94	$645.94
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-158.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-158.00	$158.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-162.16	$316.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$162.16	$478.16
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-162.16	$316.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$478.16
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-161.92	$474.00
07/08/2021	BILL	STOKER LILLIAN	$635.92	$635.92
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-154.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$154.00	$154.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-154.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-154.00	$154.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-154.00	$308.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-156.61	$462.00
07/10/2020	BILL	STOKER LILLIAN	$618.61	$618.61
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-151.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-154.88	$151.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-151.00	$305.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$456.88
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-151.62	$453.00
07/08/2019	BILL	STOKER LILLIAN	$604.62	$604.62
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-149.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$149.68
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-146.00	$146.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-298.61	$292.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.79	$590.61
07/05/2018	BILL	STOKER LILLIAN	$586.82	$586.82
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-142.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-142.00	$142.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-142.00	$284.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-145.12	$426.00
07/11/2017	BILL	STOKER LILLIAN	$571.12	$571.12
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-146.56	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$146.56	$146.56
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-146.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.56	$146.56
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-143.00	$143.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-143.00	$286.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-144.12	$429.00
07/07/2016	BILL	STOKER LILLIAN	$573.12	$573.12
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-142.00	$0.00
01/14/2016	PAYMENT	STOKER, DON & LILIAN CHECK NUM: 3158	$-142.00	$142.00
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3069	$-142.00	$284.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3000	$-145.09	$426.00
07/02/2015	BILL	STOKER DON & LILLIAN	$571.09	$571.09
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-144.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-144.00	$144.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-144.00	$288.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-146.13	$432.00
07/03/2014	BILL	STOKER DON & LILLIAN	$578.13	$578.13
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-145.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-145.00	$145.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-145.00	$290.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-146.40	$435.00
07/02/2013	BILL	STOKER DON & LILLIAN	$581.40	$581.40
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-177.81	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$177.81
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$167.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.23	$165.31
03/14/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2213	$-156.00	$160.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.08	$316.08
01/07/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2163	$-160.08	$312.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.08	$472.08
08/29/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2076	$-156.28	$468.00
07/10/2012	BILL	STOKER DON & LILLIAN	$624.28	$624.28
03/15/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 1953	$-154.00	$0.00
01/11/2012	PAYMENT	DON STOKER AND LILLIAN STOKER CHECK NUM: 1901	$-154.00	$154.00
10/31/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1841	$-158.00	$308.00
10/31/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1841	$158.00	$466.00
10/31/2011	VOID	STOKER, DON & LILLIAN CHECK NUM: 1841	$-158.00	$308.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.00	$466.00
08/24/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1805	$-154.51	$462.00
07/11/2011	BILL	STOKER DON & LILLIAN	$616.51	$616.51
03/11/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1687	$-156.00	$0.00
01/12/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1652	$-156.00	$156.00
10/12/2010	PAYMENT	STOKER DON CHECK NUM: 1589	$-156.00	$312.00
08/26/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1535	$-157.71	$468.00
07/09/2010	BILL	STOKER DON & LILLIAN	$625.71	$625.71
05/05/2010	PAYMENT	STOKER DON CHECK NUM: 1450	$-228.97	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$228.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.72	$226.72
03/11/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1396	$-226.72	$218.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.72	$444.72
01/13/2010	PAYMENT	STOKER DON CHECK NUM: 1340	$-226.72	$436.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.72	$662.72
08/27/2009	PAYMENT	STOKER DON CHECK BANK: 94*7074 NUM: 1222	$-220.52	$654.00
07/10/2009	BILL	STOKER DON & LILLIAN	$874.52	$874.52
05/01/2009	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1143	$-458.07	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$458.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.30	$455.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.52	$434.52
01/15/2009	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 94 7074 NUM: 1044	$-221.52	$426.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.52	$647.52
08/27/2008	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4742	$-216.48	$639.00
07/10/2008	BILL	STOKER DON & LILLIAN	$855.48	$855.48
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4612	$-8.61	$0.00
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4611	$-207.00	$8.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.33	$215.61
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4564	$-207.00	$215.28
10/17/2007	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4491	$-207.00	$422.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.28	$629.28
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4448	$-210.75	$621.00
07/12/2007	BILL	STOKER DON & LILLIAN	$831.75	$831.75
03/15/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4326	$-202.00	$0.00
01/11/2007	PAYMENT	STOKER, DON OR LILLIAN CHECK BANK: 90 7118 NUM: 4027	$-202.00	$202.00
10/12/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3934	$-202.00	$404.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 3898	$-205.97	$606.00
07/06/2006	BILL	STOKER DON & LILLIAN	$811.97	$811.97
03/15/2006	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 947118 NUM: 4124	$-188.00	$0.00
03/15/2006	ADJUSTMENT	psted incorrectly/multiple/tb BANK: 907118 NUM: 4124	$188.00	$188.00
03/15/2006	VOID	STOKER DON & LILLIAN CHECK BANK: 907118 NUM: 4124	$-188.00	$0.00
01/12/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 4064	$-188.00	$188.00
10/11/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3807	$-188.00	$376.00
08/31/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3762	$-190.88	$564.00
07/18/2005	BILL	STOKER DON & LILLIAN	$754.88	$754.88
05/31/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 16*2958 NUM: 393368707	$-231.38	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$231.38
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$206.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.88	$204.88
02/28/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 90*7118 NUM: 3598	$-204.88	$197.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.88	$401.88
12/29/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3538	$-204.88	$394.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.88	$598.88
08/27/2004	PAYMENT	STOKER DON CHECK BANK: 90-7118 NUM: 3436	$-199.95	$591.00
07/06/2004	BILL	STOKER DON & LILLIAN	$790.95	$790.95
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3295	$-187.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3239	$-187.00	$187.00
11/19/2003	PAYMENT	STOKER DON CHECK BANK: 11/7000 NUM: 3183	$-194.48	$374.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.48	$568.48
08/29/2003	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11F7000 NUM: 3119	$-187.53	$561.00
07/18/2003	BILL	STOKER DON & LILLIAN	$748.53	$748.53
03/12/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2991	$-169.00	$0.00
01/17/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2942	$-169.00	$169.00
10/18/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2853	$-169.00	$338.00
08/29/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2802	$-230.51	$507.00
07/08/2002	BILL	STOKER DON & LILLIAN	$737.51	$737.51
03/15/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2689	$-169.50	$0.00
01/14/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2646	$-345.78	$169.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.78	$515.28
08/31/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2539	$-229.78	$508.50
07/11/2001	BILL	STOKER DON & LILLIAN	$738.28	$738.28
03/15/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2406	$-168.58	$0.00
01/11/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2369	$-168.58	$168.58
10/20/2000	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2309	$-175.32	$337.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.74	$512.48
08/29/2000	PAYMENT	STOKER, DON CHECK BANK: 11-7000 NUM: 2279	$-228.89	$505.74
07/06/2000	BILL	STOKER DON & LILLIAN	$734.63	$734.63
03/28/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2178	$-188.24	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.24	$188.24
01/11/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2134	$-181.00	$181.00
10/13/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2071	$-181.00	$362.00
08/25/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2038	$-241.25	$543.00
07/12/1999	BILL	STOKER DON & LILLIAN	$784.25	$784.25
03/11/1999	PAYMENT	STOKER DON CHECK	$-183.36	$0.00
01/14/1999	PAYMENT	STOKER DONALD & LILLIAN CHECK	$-183.36	$183.36
10/16/1998	PAYMENT	STOKER DON & LILLIAN CHECK	$-183.36	$366.72
08/26/1998	PAYMENT	DON & LILLIAN STOKER CHECK	$-243.69	$550.08
07/09/1998	BILL	STOKER DON & LILLIAN	$793.77	$793.77
03/24/1998	PAYMENT	STOKER DON	$-194.47	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$194.47
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.40	$192.47
01/16/1998	PAYMENT	STOKER DONALD	$-185.07	$185.07
10/17/1997	PAYMENT	STOKER DONALD & LILLIAN	$-185.07	$370.14
08/26/1997	PAYMENT	DON & LILLIAN STOKER	$-245.30	$555.21
07/23/1997	BILL	STOKER DON & LILLIAN	$800.51	$800.51
03/20/1997	PAYMENT	DON & LILLIAN STOKER	$-197.31	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.59	$197.31
01/16/1997	PAYMENT	STOKER DON & LILLIAN	$-189.72	$189.72
12/19/1996	PAYMENT	STOKER DON OR LILLIAN	$-197.31	$379.44
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.59	$576.75
08/27/1996	PAYMENT	STOKER DON	$-249.92	$569.16
07/11/1996	BILL	STOKER DON & LILLIAN	$819.08	$819.08

Tax Account 15-0211-03

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