Tax Account 15-0235-16

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Owners

OLD FRONTIER LLC
717 W IDAHO ST
ELKO, NV 89801

Account Summary

Account ID	15-0235-16
Account Type	Real Estate
Location	334 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0235-16

Account Type

Real Estate

Location

334 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,319.42
Total	$3,319.42
Paid	$3,319.42
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

$3,319.42

Total

$3,319.42

Paid

$3,319.42

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	$832.42	$0.00	$832.42	$832.42	$0.00
2	10/07/2024	10/17/2024	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
3	01/06/2025	01/16/2025	Paid	$829.00	$0.00	$829.00	$829.00	$0.00
4	03/03/2025	03/13/2025	Paid	$829.00	$0.00	$829.00	$829.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.19	$0.00	$3,108.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,947.33	$0.00	$2,947.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,763.67	$22.92	$2,786.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,660.60	$0.00	$2,660.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,584.41	$21.16	$2,605.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,487.47	$20.16	$2,507.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,557.73	$0.00	$2,557.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,626.96	$21.56	$2,648.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,683.42	$0.00	$2,683.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,834.32	$0.00	$2,834.32	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	252.00	252.00	.00	.00
2024-2025	S29	Landfill	215.80	215.80	.00	.00
2023-2024	S17	Commercial TV	252.00	252.00	.00	.00
2023-2024	S29	Landfill	215.80	215.80	.00	.00
2022-2023	S17	Commercial TV	252.00	252.00	.00	.00
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S17	Commercial TV	252.00	252.00	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S17	Commercial TV	252.00	252.00	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S17	Commercial TV	252.00	252.00	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S17	Commercial TV	252.00	252.00	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2017-2018	S17	Commercial TV	252.00	252.00	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S17	Commercial TV	252.00	252.00	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S17	Commercial TV	252.00	252.00	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S17	Commercial TV	252.00	252.00	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19984	$-3,319.42	$0.00
07/05/2024	BILL	STOKER LILLIAN Y	$3,319.42	$3,319.42
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-776.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-776.00	$776.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-776.00	$1,552.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-780.19	$2,328.00
07/06/2023	BILL	STOKER LILLIAN Y	$3,108.19	$3,108.19
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-736.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-736.00	$736.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-736.00	$1,472.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-739.33	$2,208.00
07/07/2022	BILL	STOKER LILLIAN Y	$2,947.33	$2,947.33
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-690.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-690.00	$690.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-712.92	$1,380.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$712.92	$2,092.92
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-712.92	$1,380.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.92	$2,092.92
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-693.67	$2,070.00
07/08/2021	BILL	STOKER LILLIAN Y	$2,763.67	$2,763.67
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-665.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$665.00	$665.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-665.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-665.00	$665.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-665.00	$1,330.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-665.60	$1,995.00
07/10/2020	BILL	STOKER LILLIAN Y	$2,660.60	$2,660.60
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-646.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-667.16	$646.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-646.00	$1,313.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.16	$1,959.16
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-646.41	$1,938.00
07/08/2019	BILL	STOKER LILLIAN Y	$2,584.41	$2,584.41
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-641.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.16	$641.16
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-621.00	$621.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-621.00	$1,242.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-624.47	$1,863.00
07/05/2018	BILL	STOKER LILLIAN Y	$2,487.47	$2,487.47
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-639.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-639.00	$639.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-639.00	$1,278.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-640.73	$1,917.00
07/11/2017	BILL	STOKER LILLIAN Y	$2,557.73	$2,557.73
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-677.56	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$677.56	$677.56
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-677.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.56	$677.56
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-656.00	$656.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-656.00	$1,312.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-658.96	$1,968.00
07/07/2016	BILL	STOKER LILLIAN Y	$2,626.96	$2,626.96
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-670.00	$0.00
01/14/2016	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 2924	$-670.00	$670.00
10/15/2015	PAYMENT	FRONTIER MOTEL/STOKER DON CHECK NUM: 2862	$-670.00	$1,340.00
08/21/2015	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 2816	$-673.42	$2,010.00
07/02/2015	BILL	STOKER DONALD G & LILLIAN Y	$2,683.42	$2,683.42
03/12/2015	PAYMENT	PARK MOTEL CHECK NUM: 3221	$-708.00	$0.00
01/15/2015	PAYMENT	FRONTIER MOTEL/STOKER DON AND CHECK NUM: 2649	$-708.00	$708.00
10/15/2014	PAYMENT	PARK MOTEL CHECK NUM: 3140	$-708.12	$1,416.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-710.20	$2,124.12
07/03/2014	BILL	STOKER DONALD G & LILLIAN Y	$2,834.32	$2,834.32
04/28/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2549	$-752.64	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$752.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.94	$750.14
03/12/2014	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 2327	$-697.00	$720.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.20	$1,417.20
10/16/2013	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 2237	$-697.00	$1,394.00
08/21/2013	PAYMENT	PARK MOTEL/STOKER, DON & LILLI CHECK NUM: 2968	$-700.44	$2,091.00
07/02/2013	BILL	STOKER DONALD G & LILLIAN Y	$2,791.44	$2,791.44
05/16/2013	PAYMENT	FRONTIER MOTEL CHECK NUM: 2070	$-805.06	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$805.06
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$795.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.95	$792.56
03/14/2013	PAYMENT	FRONTIER MOTEL/STOKER DON & LI CHECK NUM: 2001	$-731.32	$760.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.61	$1,491.93
01/07/2013	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 1927	$-765.44	$1,467.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.76	$2,232.76
08/29/2012	PAYMENT	FRONTIERN MOTEL CHECK NUM: 1794	$-736.15	$2,208.00
07/10/2012	BILL	STOKER DONALD G & LILLIAN Y	$2,944.15	$2,944.15
03/15/2012	PAYMENT	FRONTIER MOTEL CHECK NUM: 1624	$-734.28	$0.00
01/11/2012	PAYMENT	FRONTIER MOTEL CHECK NUM: 1562	$-739.00	$734.28
10/31/2011	PAYMENT	FRONTIER MOTEL/STOKER, DON AND CHECK NUM: 1489	$-768.56	$1,473.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.84	$2,241.84
08/24/2011	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 1423	$-742.31	$2,217.00
07/11/2011	BILL	STOKER DONALD G & LILLIAN Y	$2,959.31	$2,959.31
03/11/2011	PAYMENT	FRONTIER MOTEL / STOKER, DON CHECK NUM: 1261	$-754.00	$0.00
01/12/2011	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 1194	$-754.00	$754.00
10/12/2010	PAYMENT	STOKER DONALD CHECK NUM: 1101	$-754.00	$1,508.00
08/26/2010	PAYMENT	FRONTIER MOTEL/STOKER, DON AND CHECK NUM: 1040	$-757.26	$2,262.00
07/09/2010	BILL	STOKER DONALD G & LILLIAN Y	$3,019.26	$3,019.26
05/05/2010	PAYMENT	FRONTIER MOTEL CHECK NUM: 11157	$-891.08	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$891.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.27	$888.83
03/11/2010	PAYMENT	FRONTIER MOTEL/STOKER, DON & CHECK NUM: 11101	$-814.00	$846.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.56	$1,660.56
01/13/2010	PAYMENT	FRONTIER MOTEL CHECK NUM: 11038	$-846.56	$1,628.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.56	$2,474.56
08/27/2009	PAYMENT	FRONTIER MOTEL CHECK BANK: 94*169 NUM: 10884	$-814.08	$2,442.00
07/10/2009	BILL	STOKER DONALD G & LILLIAN Y	$3,256.08	$3,256.08
05/01/2009	PAYMENT	FRONTIER MOTEL CHECK BANK: 94 169 NUM: 10771	$-845.69	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$845.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.44	$843.44
01/15/2009	PAYMENT	FRONTIER MOTEL/SOKER, DON AND CHECK BANK: 94 169 NUM: 10623	$-811.00	$811.00
10/16/2008	PAYMENT	FRONTIER MOTEL CHECK BANK: 94 169 NUM: 10533	$-811.00	$1,622.00
08/27/2008	PAYMENT	FRONTIER MOTEL CHECK BANK: 94*169 NUM: 10478	$-813.79	$2,433.00
07/10/2008	BILL	STOKER DONALD G & LILLIAN Y	$3,246.79	$3,246.79
03/12/2008	PAYMENT	FRONTIER MOTEL CHECK BANK: 94 169 NUM: 10332	$-76.04	$0.00
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4612	$-3.46	$76.04
03/12/2008	PAYMENT	FRONTIER MOTEL CHECK BANK: 94 169 NUM: 10332	$-713.16	$79.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$792.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.10	$792.54
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 94*169 NUM: 10275	$-73.00	$791.44
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 94*169 NUM: 10275	$-688.00	$864.44
10/17/2007	PAYMENT	FRONTIER MOTEL CHECK BANK: 94*169 NUM: 10194	$-73.00	$1,552.44
10/17/2007	PAYMENT	FRONTIER MOTEL CHECK BANK: 94*169 NUM: 10194	$-688.00	$1,625.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.92	$2,313.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.52	$2,310.52
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 94*169 NUM: 10141	$-75.17	$2,283.00
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 94*169 NUM: 10141	$-690.49	$2,358.17
07/12/2007	BILL	STOKER DONALD G & LILLIAN Y	$294.17	$3,048.66
07/12/2007	BILL	STOKER DONALD G & LILLIAN Y	$2,754.49	$2,754.49
03/15/2007	PAYMENT	FRONTERI MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9976	$-73.00	$0.00
03/15/2007	PAYMENT	FRONTERI MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9976	$-734.00	$73.00
01/11/2007	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9918	$-73.00	$807.00
01/11/2007	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9918	$-734.00	$880.00
10/12/2006	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9837	$-73.00	$1,614.00
10/12/2006	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9837	$-734.00	$1,687.00
08/30/2006	PAYMENT	STOKER DONALD CASH	$-0.01	$2,421.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 94169 NUM: 9802	$-76.26	$2,421.01
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 94169 NUM: 9802	$-734.91	$2,497.27
07/06/2006	BILL	STOKER DONALD G & LILLIAN Y	$295.27	$3,232.18
07/06/2006	BILL	STOKER DONALD G & LILLIAN Y	$2,936.91	$2,936.91
03/15/2006	PAYMENT	FRONTIER MOTEL/STOKER CHECK BANK: 94169 NUM: 9631	$-73.00	$0.00
03/15/2006	PAYMENT	FRONTIER MOTEL/STOKER CHECK BANK: 94169 NUM: 9631	$-618.00	$73.00
01/12/2006	PAYMENT	FRONTIER MOTEL / DON STOKER CHECK BANK: 94169 NUM: 9571	$-73.00	$691.00
01/12/2006	PAYMENT	FRONTIER MOTEL / DON STOKER CHECK BANK: 94169 NUM: 9571	$-618.00	$764.00
10/11/2005	PAYMENT	FRONTERI MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9469	$-73.00	$1,382.00
10/11/2005	PAYMENT	FRONTERI MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9469	$-618.00	$1,455.00
08/31/2005	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9411	$-76.27	$2,073.00
08/31/2005	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9411	$-619.44	$2,149.27
07/18/2005	BILL	STOKER DONALD G & LILLIAN Y	$295.27	$2,768.71
07/18/2005	BILL	STOKER DONALD G & LILLIAN Y	$2,473.44	$2,473.44
05/31/2005	PAYMENT	STOKER DON CHECK BANK: 16*4220 NUM: 509343437	$-102.42	$0.00
05/31/2005	PAYMENT	STOKER DON CHECK BANK: 16*4220 NUM: 509343437	$-655.70	$102.42
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$758.12
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$733.12
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$708.12
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$706.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.92	$705.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.20	$702.20
02/28/2005	PAYMENT	FRONTIER MOTEL/STOKER DON CHECK BANK: 94*169 NUM: 9242	$-75.92	$678.00
02/28/2005	PAYMENT	FRONTIER MOTEL/STOKER DON CHECK BANK: 94*169 NUM: 9242	$-629.20	$753.92
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.92	$1,383.12
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.20	$1,380.20
01/06/2005	PAYMENT	FRONTIER MOTEL DON STOKER CHECK BANK: 94*169 NUM: 9176	$-75.92	$1,356.00
01/06/2005	PAYMENT	FRONTIER MOTEL DON STOKER CHECK BANK: 94*169 NUM: 9176	$-629.20	$1,431.92
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.92	$2,061.12
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.20	$2,058.20
08/31/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 9021	$-606.22	$2,034.00
08/31/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-169 NUM: 9021	$606.22	$2,640.22
08/31/2004	ADJUSTMENT	posted wrg account/TB BANK: 0382 NUM: 892639	$334.00	$2,034.00
08/27/2004	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 9021	$-74.71	$1,700.00
08/27/2004	VOID	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 9021	$-606.22	$1,774.71
08/27/2004	VOID	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 892639	$-334.00	$2,380.93
07/06/2004	BILL	STOKER DONALD G & LILLIAN Y	$293.71	$2,714.93
07/06/2004	BILL	STOKER DONALD G & LILLIAN Y	$2,421.22	$2,421.22
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 94*169 NUM: 8851	$-760.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 94*169 NUM: 8786	$-760.00	$760.00
11/19/2003	PAYMENT	DON STOKER CHECK BANK: 4*169 NUM: 8725	$-790.40	$1,520.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.40	$2,310.40
08/29/2003	PAYMENT	FRONTIER MOTEL CHECK BANK: 94F169 NUM: 8628	$-764.09	$2,280.00
07/18/2003	BILL	STOKER DONALD G & LILLIAN Y	$3,044.09	$3,044.09
03/12/2003	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 8436	$-686.00	$0.00
01/17/2003	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 8363	$-686.00	$686.00
10/18/2002	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 8254	$-686.00	$1,372.00
08/29/2002	PAYMENT	FRONTIER MOTEL/STOKER DON CHECK BANK: 94-169 NUM: 8175	$-1,720.31	$2,058.00
07/31/2002	INTEREST	Monthly Interest	$5.96	$3,778.31
07/08/2002	BILL	STOKER DONALD G & LILLIAN Y	$2,997.30	$3,772.35
07/01/2002	INTEREST	Monthly Interest	$5.96	$775.05
06/03/2002	INTEREST	Monthly Interest	$5.96	$769.09
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$763.13
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$753.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.77	$752.13
03/15/2002	PAYMENT	FRONTIER MOTEL/STOKER DON CHECK BANK: 94-169 NUM: 7961	$-688.82	$716.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.55	$1,405.18
01/14/2002	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7880	$-716.38	$1,377.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.55	$2,094.01
08/31/2001	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7722	$-1,025.42	$2,066.46
07/11/2001	BILL	STOKER DONALD G & LILLIAN Y	$3,091.88	$3,091.88
03/15/2001	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7466	$-686.14	$0.00
01/11/2001	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7379	$-686.14	$686.14
10/20/2000	PAYMENT	FRONTIER MOTEL CHECK BANK: 94*169 NUM: 7243	$-713.59	$1,372.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.45	$2,085.87
08/29/2000	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7153	$-1,022.72	$2,058.42
07/06/2000	BILL	STOKER DONALD G & LILLIAN Y	$3,081.14	$3,081.14
03/28/2000	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 6942	$-760.58	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.25	$760.58
01/11/2000	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 6867	$-731.33	$731.33
10/13/1999	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 6746	$-731.33	$1,462.66
08/25/1999	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 6667	$-1,020.04	$2,193.99
07/12/1999	BILL	STOKER DONALD G & LILLIAN Y	$3,214.03	$3,214.03
03/11/1999	PAYMENT	FRONTIER MOTEL CHECK	$-721.57	$0.00
01/14/1999	PAYMENT	FRONTIER MOTEL CHECK	$-721.57	$721.57
10/16/1998	PAYMENT	FRONTIER MOTEL CHECK	$-721.57	$1,443.14
08/26/1998	PAYMENT	DON & LILLIAN STOKER CHECK	$-1,009.91	$2,164.71
07/09/1998	BILL	STOKER DONALD G & LILLIAN Y	$3,174.62	$3,174.62
03/24/1998	PAYMENT	FRONTIER MOTEL	$-764.84	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$764.84
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.34	$762.84
01/16/1998	PAYMENT	STOKER DON	$-733.50	$733.50
10/17/1997	PAYMENT	STOKER DONALD & LILLIAN	$-733.50	$1,467.00
08/26/1997	PAYMENT	FRONTIER MOTEL	$-1,021.70	$2,200.50
07/23/1997	BILL	STOKER DONALD G & LILLIAN Y	$3,222.20	$3,222.20
03/20/1997	PAYMENT	FRONTIER MOTEL	$-787.94	$0.00
03/20/1997	AMENDMENT	adj penalty ss	$-0.01	$787.94
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.31	$787.95
01/16/1997	PAYMENT	FRONTIER MOTEL	$-757.64	$757.64
12/19/1996	PAYMENT	FRONTIER MOTLE	$-787.95	$1,515.28
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.31	$2,303.23
08/27/1996	PAYMENT	STOKER DON	$-1,045.97	$2,272.92
07/11/1996	BILL	STOKER DONALD G & LILLIAN Y	$3,318.89	$3,318.89

Tax Account 15-0235-16

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