Tax Account 15-0211-04

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Owners

STOKER LILLIAN Y
1330 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0211-04
Account Type	Real Estate
Location	556 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0211-04

Account Type

Real Estate

Location

556 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.14
Total	$354.54
Paid	$354.54
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

$350.14

Total

$354.54

Paid

$354.54

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	$89.14	$0.00	$89.14	$89.14	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$4.40	$87.00	$91.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.22	$0.00	$332.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$315.61	$0.00	$315.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$300.23	$1.92	$302.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$291.60	$0.00	$291.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$286.93	$1.76	$288.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$278.73	$1.68	$280.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$280.44	$0.00	$280.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$281.84	$1.68	$283.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$277.87	$0.00	$277.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$277.55	$0.00	$277.55	$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	29.80	29.80	.00	.00
2016-2017	S29	Landfill	77.46	77.46	.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	$-91.40	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$91.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$89.40
01/03/2025	PAYMENT	STOKER LILLIAN Y & CHECK 4113	$-87.00	$87.00
10/04/2024	PAYMENT	STOKER LILLIAN Y CHECK 4054	$-87.00	$174.00
08/14/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 4001	$-89.14	$261.00
07/05/2024	BILL	STOKER LILLIAN Y	$350.14	$350.14
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-82.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-82.00	$82.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-82.00	$164.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-86.22	$246.00
07/06/2023	BILL	STOKER LILLIAN Y	$332.22	$332.22
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-78.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-78.00	$78.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-78.00	$156.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-81.61	$234.00
07/07/2022	BILL	STOKER LILLIAN Y	$315.61	$315.61
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-75.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-75.00	$75.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-76.92	$150.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$76.92	$226.92
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-76.92	$150.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.92	$226.92
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-75.23	$225.00
07/08/2021	BILL	STOKER LILLIAN Y	$300.23	$300.23
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-72.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$72.00	$72.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-72.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-72.00	$72.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-72.00	$144.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-75.60	$216.00
07/10/2020	BILL	STOKER LILLIAN Y	$291.60	$291.60
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-71.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-73.76	$71.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-70.00	$144.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$214.76
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-73.93	$213.00
07/08/2019	BILL	STOKER LILLIAN Y	$286.93	$286.93
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-70.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.68	$70.68
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-69.00	$69.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-69.00	$138.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-71.73	$207.00
07/05/2018	BILL	STOKER LILLIAN Y	$278.73	$278.73
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-70.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-70.00	$70.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-70.00	$140.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-70.44	$210.00
07/11/2017	BILL	STOKER LILLIAN Y	$280.44	$280.44
03/23/2017	AMENDMENT	remove under $5 balance...pb	$-2.00	$0.00
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-69.72	$2.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$71.72	$71.72
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-71.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.72	$71.72
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-70.00	$70.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-70.00	$140.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-73.80	$210.00
07/07/2016	BILL	STOKER LILLIAN Y	$283.80	$283.80
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-69.00	$0.00
01/14/2016	PAYMENT	STOKER, DON & LILIAN CHECK NUM: 3158	$-69.00	$69.00
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3069	$-69.00	$138.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3000	$-70.87	$207.00
07/02/2015	BILL	STOKER DON & LILLIAN Y	$277.87	$277.87
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-69.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-69.00	$69.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-69.00	$138.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-70.55	$207.00
07/03/2014	BILL	STOKER DON & LILLIAN Y	$277.55	$277.55
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-69.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-69.00	$69.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-69.00	$138.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-70.62	$207.00
07/02/2013	BILL	STOKER DON & LILLIAN Y	$277.62	$277.62
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-94.06	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$94.06
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$84.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.56	$81.56
03/14/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2213	$-77.00	$79.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$156.00
01/07/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2163	$-79.00	$154.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.00	$233.00
08/29/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2076	$-79.95	$231.00
07/10/2012	BILL	STOKER DON & LILLIAN Y	$310.95	$310.95
03/15/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 1953	$-74.00	$0.00
01/11/2012	PAYMENT	DON STOKER AND LILLIAN STOKER CHECK NUM: 1901	$-74.00	$74.00
10/31/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1841	$-75.88	$148.00
10/31/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1841	$75.88	$223.88
10/31/2011	VOID	STOKER, DON & LILLIAN CHECK NUM: 1841	$-75.88	$148.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$223.88
08/24/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1805	$-77.40	$222.00
07/11/2011	BILL	STOKER DON & LILLIAN Y	$299.40	$299.40
10/13/2010	PAYMENT	STOKER DON CHECK NUM: 1591	$-913.55	$0.00
10/01/2010	INTEREST	Monthly Interest	$3.72	$913.55
09/01/2010	INTEREST	Monthly Interest	$3.72	$909.83
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.96	$906.11
08/02/2010	INTEREST	Monthly Interest	$3.72	$903.15
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$286.89	$899.43
07/01/2010	INTEREST	Monthly Interest	$3.72	$612.54
06/08/2010	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$608.82
06/01/2010	INTEREST	Monthly Interest	$3.72	$583.82
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$580.10
05/03/2010	PAYMENT	WESTFALL ROBERT CHECK NUM: 1946	$-500.00	$570.10
05/03/2010	INTEREST	Monthly Interest	$4.58	$1,070.10
04/01/2010	INTEREST	Monthly Interest	$4.58	$1,065.52
03/19/2010	PENALTY	3rd Year Delq Letter...pb	$7.50	$1,060.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.72	$1,053.44
03/01/2010	INTEREST	Monthly Interest	$4.58	$1,033.72
02/01/2010	INTEREST	Monthly Interest	$4.58	$1,029.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.70	$1,024.56
12/31/2009	INTEREST	Monthly Interest	$4.58	$1,011.86
12/01/2009	INTEREST	Monthly Interest	$4.58	$1,007.28
11/02/2009	INTEREST	Monthly Interest	$4.58	$1,002.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.08	$998.12
10/01/2009	INTEREST	Monthly Interest	$4.58	$991.04
09/01/2009	INTEREST	Monthly Interest	$4.58	$986.46
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$981.88
08/03/2009	INTEREST	Monthly Interest	$4.58	$979.01
07/10/2009	BILL	WESTFALL ROBERT	$281.68	$974.43
07/01/2009	INTEREST	Monthly Interest	$4.58	$692.75
06/01/2009	INTEREST	Monthly Interest	$4.58	$688.17
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$683.59
05/01/2009	INTEREST	Monthly Interest	$2.27	$673.59
04/01/2009	INTEREST	Monthly Interest	$2.27	$671.32
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$669.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.40	$666.80
03/02/2009	INTEREST	Monthly Interest	$2.27	$647.40
02/02/2009	INTEREST	Monthly Interest	$2.27	$645.13
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.49	$642.86
01/02/2009	INTEREST	Monthly Interest	$2.27	$630.37
12/01/2008	INTEREST	Monthly Interest	$2.27	$628.10
10/30/2008	INTEREST	Monthly Interest	$2.27	$625.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.96	$623.56
10/01/2008	INTEREST	Monthly Interest	$2.27	$616.60
09/02/2008	INTEREST	Monthly Interest	$2.27	$614.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.81	$612.06
08/01/2008	INTEREST	Monthly Interest	$2.27	$609.25
07/11/2008	INTEREST	Monthly Interest	$2.27	$606.98
07/10/2008	BILL	WESTFALL ROBERT	$277.19	$604.71
06/02/2008	INTEREST	Monthly Interest	$2.27	$327.52
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$325.25
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$315.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.05	$313.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.25	$293.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.81	$281.70
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$274.89
07/12/2007	BILL	WESTFALL ROBERT	$272.16	$272.16
08/24/2006	PAYMENT	HASCALL EDYTHE/NORRIS KAREN H CHECK BANK: 907118 NUM: 3377	$-236.96	$0.00
07/06/2006	BILL	HASCALL EDYTHE/NORRIS KAREN H	$236.96	$236.96
08/17/2005	PAYMENT	NORRIS KAREN H CHECK BANK: 10*86 NUM: 98934344	$-223.95	$0.00
07/18/2005	BILL	HASCALL EDYTHE/NORRIS KAREN H	$223.95	$223.95
08/06/2004	PAYMENT	HASCALL EDYTHE CHECK BANK: 90-7118 NUM: 2865	$-220.15	$0.00
07/06/2004	BILL	HASCALL EDYTHE/NORRIS KAREN H	$220.15	$220.15
08/01/2003	PAYMENT	HASCALL EDYTHE/NORRIS KAREN H CHECK BANK: 90F7118 NUM: 3067	$-211.77	$0.00
07/18/2003	BILL	HASCALL EDYTHE/NORRIS KAREN H	$211.77	$211.77
12/23/2002	PAYMENT	HASCALL EDYTHE/NORRIS KAREN H CHECK BANK: 11-7000 NUM: 2815	$-88.00	$0.00
10/09/2002	PAYMENT	HASCALL EDYTHE CHECK BANK: 11-7000 NUM: 2980	$-44.00	$88.00
07/29/2002	PAYMENT	HASCALL EDYTHE/NORRIS KAREN H CHECK BANK: 11F7000 NUM: 2938	$-75.73	$132.00
07/08/2002	BILL	HASCALL EDYTHE/NORRIS KAREN H	$207.73	$207.73
07/25/2001	PAYMENT	HASCALL EDYTHE CHECK BANK: 11-7000 NUM: 2256	$-192.60	$0.00
07/11/2001	BILL	HASCALL VERNON & EDYTHE	$192.60	$192.60
07/20/2000	PAYMENT	HASCALL VERNON & EDYTHE CHECK BANK: 94-72 NUM: 3073	$-207.75	$0.00
07/06/2000	BILL	HASCALL VERNON & EDYTHE	$207.75	$207.75
07/22/1999	PAYMENT	HASCALL VERNON & EDYTHE CHECK BANK: 94-72 NUM: 2812	$-278.06	$0.00
07/12/1999	BILL	HASCALL VERNON & EDYTHE	$278.06	$278.06
07/22/1998	PAYMENT	HASCALL VERNON & EDYTHE CHECK	$-282.05	$0.00
07/09/1998	BILL	HASCALL VERNON & EDYTHE	$282.05	$282.05
07/29/1997	PAYMENT	HASCALL VERNON & EDYTHE	$-285.16	$0.00
07/23/1997	BILL	HASCALL VERNON & EDYTHE	$285.16	$285.16
07/19/1996	PAYMENT	HASCALL VERNON & EDYTHE	$-290.99	$0.00
07/11/1996	BILL	HASCALL VERNON & EDYTHE	$290.99	$290.99

Tax Account 15-0211-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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