Tax Account 15-0235-09

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Owners

OLD FRONTIER LLC
717 W IDAHO ST
ELKO, NV 89801

Account Summary

Account ID	15-0235-09
Account Type	Real Estate
Location	E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0235-09

Account Type

Real Estate

Location

E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,412.05
Total	$2,412.05
Paid	$2,412.05
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

$2,412.05

Total

$2,412.05

Paid

$2,412.05

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	$606.05	$0.00	$606.05	$606.05	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
4	03/03/2025	03/13/2025	Paid	$602.00	$0.00	$602.00	$602.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,233.39	$0.00	$2,233.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,067.95	$0.00	$2,067.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,024.65	$20.24	$2,044.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,020.12	$0.00	$2,020.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,950.53	$19.48	$1,970.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$475.86	$4.72	$480.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$448.51	$0.00	$448.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$420.76	$4.20	$424.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$395.80	$7.99	$403.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$366.48	$0.00	$366.48	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19988	$-2,412.05	$0.00
07/05/2024	BILL	STOKER LILLIAN Y	$2,412.05	$2,412.05
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-558.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-558.00	$558.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-558.00	$1,116.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-559.39	$1,674.00
07/06/2023	BILL	STOKER LILLIAN Y	$2,233.39	$2,233.39
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-516.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-516.00	$516.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-516.00	$1,032.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-519.95	$1,548.00
07/07/2022	BILL	STOKER LILLIAN Y	$2,067.95	$2,067.95
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-506.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-506.00	$506.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-526.24	$1,012.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$526.24	$1,538.24
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-526.24	$1,012.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.24	$1,538.24
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-506.65	$1,518.00
07/08/2021	BILL	STOKER LILLIAN Y	$2,024.65	$2,024.65
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-505.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$505.00	$505.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-505.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-505.00	$505.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-505.00	$1,010.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-505.12	$1,515.00
07/10/2020	BILL	STOKER LILLIAN Y	$2,020.12	$2,020.12
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-487.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-506.48	$487.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-487.00	$993.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.48	$1,480.48
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-489.53	$1,461.00
07/08/2019	BILL	STOKER LILLIAN Y	$1,950.53	$1,950.53
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-122.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.72	$122.72
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-118.00	$118.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-118.00	$236.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-121.86	$354.00
07/05/2018	BILL	STOKER LILLIAN Y	$475.86	$475.86
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-112.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-112.00	$112.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-112.00	$224.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-112.51	$336.00
07/11/2017	BILL	STOKER LILLIAN Y	$448.51	$448.51
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-109.20	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$109.20	$109.20
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-109.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.20	$109.20
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-105.00	$105.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-105.00	$210.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-105.76	$315.00
07/07/2016	BILL	STOKER LILLIAN Y	$420.76	$420.76
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-199.92	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.92	$199.92
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3070	$-105.87	$196.00
10/15/2015	PAYMENT	FRONTIER MOTEL CHECK NUM: 2861	$-98.00	$301.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.07	$399.87
07/02/2015	BILL	STOKER DONALD G & LILLIAN Y	$395.80	$395.80
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-91.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-91.00	$91.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-91.00	$182.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-93.48	$273.00
07/03/2014	BILL	STOKER DONALD G & LILLIAN Y	$366.48	$366.48
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-83.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-83.00	$83.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-83.00	$166.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-85.62	$249.00
07/02/2013	BILL	STOKER DONALD G & LILLIAN Y	$334.62	$334.62
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-96.58	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$96.58
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$86.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.00	$84.08
03/14/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2213	$-77.00	$80.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.08	$157.08
01/07/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2163	$-80.08	$154.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.08	$234.08
08/29/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2076	$-78.82	$231.00
07/10/2012	BILL	STOKER DONALD G & LILLIAN Y	$309.82	$309.82
03/15/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 1953	$-71.00	$0.00
01/11/2012	PAYMENT	DON STOKER AND LILLIAN STOKER CHECK NUM: 1901	$-71.00	$71.00
10/31/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1841	$-73.84	$142.00
10/31/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1841	$73.84	$215.84
10/31/2011	VOID	STOKER, DON & LILLIAN CHECK NUM: 1841	$-73.84	$142.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.84	$215.84
08/24/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1805	$-73.87	$213.00
07/11/2011	BILL	STOKER DONALD G & LILLIAN Y	$286.87	$286.87
03/11/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1687	$-67.00	$0.00
01/12/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1652	$-67.00	$67.00
10/12/2010	PAYMENT	STOKER DON CHECK NUM: 1589	$-67.00	$134.00
08/26/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1535	$-67.08	$201.00
07/09/2010	BILL	STOKER DONALD G & LILLIAN Y	$268.08	$268.08
05/05/2010	PAYMENT	STOKER DON CHECK NUM: 1450	$-67.77	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$67.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.52	$65.52
03/11/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1396	$-65.52	$63.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.52	$128.52
01/13/2010	PAYMENT	STOKER DON CHECK NUM: 1340	$-65.52	$126.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.52	$191.52
08/27/2009	PAYMENT	STOKER DON CHECK BANK: 94*7074 NUM: 1222	$-63.43	$189.00
07/10/2009	BILL	STOKER DONALD G & LILLIAN Y	$252.43	$252.43
05/01/2009	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1143	$-55.75	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$55.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.50	$53.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.00	$51.00
01/15/2009	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 94 7074 NUM: 1044	$-26.00	$50.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.00	$76.00
08/27/2008	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4742	$-28.24	$75.00
07/10/2008	BILL	STOKER DONALD G & LILLIAN Y	$103.24	$103.24
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4612	$-1.04	$0.00
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4611	$-25.00	$1.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$26.04
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4564	$-25.00	$26.00
10/17/2007	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4491	$-25.00	$51.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.00	$76.00
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4448	$-28.24	$75.00
07/12/2007	BILL	STOKER DONALD G & LILLIAN Y	$103.24	$103.24
03/15/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4326	$-25.00	$0.00
01/11/2007	PAYMENT	STOKER, DON OR LILLIAN CHECK BANK: 90 7118 NUM: 4027	$-25.00	$25.00
10/12/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3934	$-25.00	$50.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 3898	$-28.62	$75.00
07/06/2006	BILL	STOKER DONALD G & LILLIAN Y	$103.62	$103.62
10/11/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3807	$-75.00	$0.00
08/31/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3762	$-28.62	$75.00
07/18/2005	BILL	STOKER DONALD G & LILLIAN Y	$103.62	$103.62
05/31/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 16*2958 NUM: 393368707	$-52.50	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$52.50
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$27.50
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.00	$26.00
02/28/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 90*7118 NUM: 3598	$-26.00	$25.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.00	$51.00
12/29/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3538	$-26.00	$50.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.00	$76.00
08/27/2004	PAYMENT	STOKER DON CHECK BANK: 90-7118 NUM: 3436	$-28.08	$75.00
07/06/2004	BILL	STOKER DONALD G & LILLIAN Y	$103.08	$103.08

Tax Account 15-0235-09

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Current Year

Installments

Past Years

Tax Bill and Payment History

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