Tax Account 15-0235-17

Print Page · · Payments Cart · New Search

Owners

OLD FRONTIER LLC
717 W IDAHO ST
ELKO, NV 89801

Account Summary

Account ID	15-0235-17
Account Type	Real Estate
Location	410 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0235-17

Account Type

Real Estate

Location

410 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,958.40
Total	$3,958.40
Paid	$3,958.40
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

$3,958.40

Total

$3,958.40

Paid

$3,958.40

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	$991.40	$0.00	$991.40	$991.40	$0.00
2	10/07/2024	10/17/2024	Paid	$989.00	$0.00	$989.00	$989.00	$0.00
3	01/06/2025	01/16/2025	Paid	$989.00	$0.00	$989.00	$989.00	$0.00
4	03/03/2025	03/13/2025	Paid	$989.00	$0.00	$989.00	$989.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,771.37	$0.00	$3,771.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,586.15	$0.00	$3,586.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,559.61	$23.54	$3,583.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,559.70	$0.00	$3,559.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,510.32	$23.05	$3,533.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,690.72	$34.83	$4,725.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,671.28	$0.00	$4,671.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,650.73	$34.43	$4,685.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,494.88	$32.87	$4,527.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,329.19	$155.27	$4,484.46	$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	342.00	342.00	.00	.00
2024-2025	S29	Landfill	863.20	863.20	.00	.00
2023-2024	S17	Commercial TV	342.00	342.00	.00	.00
2023-2024	S29	Landfill	863.20	863.20	.00	.00
2022-2023	S17	Commercial TV	342.00	342.00	.00	.00
2022-2023	S29	Landfill	863.20	863.20	.00	.00
2021-2022	S17	Commercial TV	342.00	342.00	.00	.00
2021-2022	S29	Landfill	863.20	863.20	.00	.00
2020-2021	S17	Commercial TV	342.00	342.00	.00	.00
2020-2021	S29	Landfill	863.20	863.20	.00	.00
2019-2020	S17	Commercial TV	342.00	342.00	.00	.00
2019-2020	S29	Landfill	863.20	863.20	.00	.00
2018-2019	S17	Commercial TV	342.00	342.00	.00	.00
2018-2019	S29	Landfill	863.20	863.20	.00	.00
2017-2018	S17	Commercial TV	342.00	342.00	.00	.00
2017-2018	S29	Landfill	863.20	863.20	.00	.00
2016-2017	S17	Commercial TV	342.00	342.00	.00	.00
2016-2017	S29	Landfill	863.20	863.20	.00	.00
2015-2016	S17	Commercial TV	342.00	342.00	.00	.00
2015-2016	S29	Landfill	863.20	863.20	.00	.00
2014-2015	S17	Commercial TV	342.00	342.00	.00	.00
2014-2015	S29	Landfill	863.20	863.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19987	$-3,958.40	$0.00
07/05/2024	BILL	STOKER LILLIAN Y	$3,958.40	$3,958.40
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-942.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-942.00	$942.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-942.00	$1,884.00
09/12/2023	PAYMENT	STOKER LILLIAN Y & DON SYS 3816 ORIG: CHECK	$-945.37	$2,826.00
09/12/2023	ADJUSTMENT	STOKER LILLIAN Y & DON CHECK 3816 VOIDED PAYMENT: 340087. REASON: COLLECTION FEE FIX	$945.37	$3,771.37
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-945.37	$2,826.00
07/06/2023	BILL	STOKER LILLIAN Y	$3,771.37	$3,771.37
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-896.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-896.00	$896.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-896.00	$1,792.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-898.15	$2,688.00
07/07/2022	BILL	STOKER LILLIAN Y	$3,586.15	$3,586.15
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-889.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-889.00	$889.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-912.54	$1,778.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$912.54	$2,690.54
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-912.54	$1,778.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.54	$2,690.54
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-892.61	$2,667.00
07/08/2021	BILL	STOKER LILLIAN Y	$3,559.61	$3,559.61
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-889.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$889.00	$889.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-889.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-889.00	$889.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-889.00	$1,778.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-892.70	$2,667.00
07/10/2020	BILL	STOKER LILLIAN Y	$3,559.70	$3,559.70
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-877.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-900.05	$877.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-877.00	$1,777.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.05	$2,654.05
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-879.32	$2,631.00
07/08/2019	BILL	STOKER LILLIAN Y	$3,510.32	$3,510.32
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-1,206.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.83	$1,206.83
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-1,172.00	$1,172.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-1,172.00	$2,344.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-1,174.72	$3,516.00
07/05/2018	BILL	STOKER LILLIAN Y	$4,690.72	$4,690.72
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-1,167.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-1,167.00	$1,167.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-1,167.00	$2,334.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-1,170.28	$3,501.00
07/11/2017	BILL	STOKER LILLIAN Y	$4,671.28	$4,671.28
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-1,196.43	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$1,196.43	$1,196.43
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-1,196.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.43	$1,196.43
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-1,162.00	$1,162.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-1,162.00	$2,324.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-1,164.73	$3,486.00
07/07/2016	BILL	STOKER LILLIAN Y	$4,650.73	$4,650.73
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-2,278.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.87	$2,278.87
10/15/2015	PAYMENT	FRONTIER MOTEL CHECK NUM: 2861	$-1,123.00	$2,246.00
08/21/2015	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 2815	$-1,125.88	$3,369.00
07/02/2015	BILL	STOKER DONALD G & LILLIAN Y	$4,494.88	$4,494.88
05/08/2015	PAYMENT	STOKER DONALD G & LILLIAN Y CREDIT: B NUM: 2912	$-1,165.86	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,165.86
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,155.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.13	$1,153.36
03/12/2015	PAYMENT	STOKER DON & LILLIAN Y CHECK NUM: 2858	$-1,082.00	$1,113.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.23	$2,195.23
01/15/2015	PAYMENT	FRONTIER MOTEL/STOKER DON AND CHECK NUM: 2648	$-1,153.41	$2,164.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.13	$3,317.41
10/15/2014	PAYMENT	FRONTIER MOTEL CHECK NUM: 2571	$-1,083.19	$3,277.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.28	$4,360.47
07/03/2014	BILL	STOKER DONALD G & LILLIAN Y	$4,329.19	$4,329.19
04/28/2014	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 2416	$-1,201.72	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,201.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.31	$1,199.22
03/12/2014	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 2326	$-1,124.00	$1,156.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.91	$2,280.91
10/16/2013	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CREDIT: B NUM: 2236	$-1,124.00	$2,248.00
08/21/2013	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 2180	$-1,124.88	$3,372.00
07/02/2013	BILL	STOKER DONALD G & LILLIAN Y	$4,496.88	$4,496.88
05/16/2013	PAYMENT	RONTIER MOTEL CHECK NUM: 2069	$-1,194.98	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,194.98
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,184.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.52	$1,182.48
03/14/2013	PAYMENT	FRONTIER MOTE/STOKER DON & LIL CHECK NUM: 2000	$-1,096.95	$1,140.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.96	$2,237.91
01/07/2013	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 1926	$-1,153.36	$2,205.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.31	$3,359.31
08/29/2012	PAYMENT	FRONTIERN MOTEL CHECK NUM: 1794	$-1,109.14	$3,327.00
07/10/2012	BILL	STOKER DONALD G & LILLIAN Y	$4,436.14	$4,436.14
03/16/2012	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
03/15/2012	PAYMENT	FRONTIER MOTEL CHECK NUM: 1623	$-1,022.18	$0.01
01/11/2012	PAYMENT	FRONTIER MOTEL CHECK NUM: 1561	$-1,030.00	$1,022.19
10/31/2011	PAYMENT	FRONTIER MOTEL/STOKER, DON AND CHECK NUM: 1488	$-1,071.20	$2,052.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.39	$3,123.39
08/24/2011	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 1422	$-1,032.74	$3,090.00
07/11/2011	BILL	STOKER DONALD G & LILLIAN Y	$4,122.74	$4,122.74
03/11/2011	PAYMENT	FRONTIER MOTEL / STOKER, DON CHECK NUM: 1261	$-1,052.00	$0.00
01/12/2011	PAYMENT	FRONTIER MOTEL/STOKER, DON & L CHECK NUM: 1193	$-1,052.00	$1,052.00
10/12/2010	PAYMENT	STOKER DONALD G & LILLIAN Y CHECK NUM: 1101	$-1,052.00	$2,104.00
08/26/2010	PAYMENT	FRONTIER MOTEL/STOKER, DON AND CHECK NUM: 1039	$-1,054.82	$3,156.00
07/09/2010	BILL	STOKER DONALD G & LILLIAN Y	$4,210.82	$4,210.82
05/05/2010	PAYMENT	FRONTIER MOTEL CHECK NUM: 11157	$-1,260.05	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,260.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.85	$1,257.80
03/11/2010	PAYMENT	FRONTIER MOTEL/STOKER, DON & CHECK NUM: 11101	$-1,190.89	$1,197.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.84	$2,388.84
01/13/2010	PAYMENT	FRONTIER MOTEL CHECK NUM: 11038	$-1,217.84	$2,342.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.84	$3,559.84
08/27/2009	PAYMENT	FRONTIER MOTEL CHECK BANK: 94*169 NUM: 10884	$-1,171.86	$3,513.00
07/10/2009	BILL	STOKER DONALD G & LILLIAN Y	$4,684.86	$4,684.86
05/01/2009	PAYMENT	FRONTIER MOTEL CHECK BANK: 94 169 NUM: 10770	$-1,349.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,349.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.80	$1,346.80
01/15/2009	PAYMENT	FRONTIER MOTEL/SOKER, DON AND CHECK BANK: 94 169 NUM: 10623	$-1,295.00	$1,295.00
10/16/2008	PAYMENT	FRONTIER MOTEL CHECK BANK: 94 169 NUM: 10533	$-1,295.00	$2,590.00
08/27/2008	PAYMENT	FRONTIER MOTEL CHECK BANK: 94*169 NUM: 10477	$-1,298.21	$3,885.00
07/10/2008	BILL	STOKER DONALD G & LILLIAN Y	$5,183.21	$5,183.21
03/12/2008	PAYMENT	FRONTIER MOTEL CHECK BANK: 94 169 NUM: 10332	$-247.90	$0.00
03/12/2008	PAYMENT	FRONTIER MOTEL CHECK BANK: 94 169 NUM: 10332	$-1,210.34	$247.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$1,458.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.86	$1,457.86
01/17/2008	PAYMENT	FRONTIER MOTEL CHECK BANK: 94*169 NUM: 10274	$-238.00	$1,456.00
01/17/2008	PAYMENT	FRONTIER MOTEL CHECK BANK: 94*169 NUM: 10274	$-1,162.00	$1,694.00
10/17/2007	PAYMENT	FRONTIER MOTEL CHECK BANK: 94*169 NUM: 10194	$-238.00	$2,856.00
10/17/2007	PAYMENT	FRONTIER MOTEL CHECK BANK: 94*169 NUM: 10194	$-1,162.00	$3,094.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.52	$4,256.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.48	$4,246.48
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 94*169 NUM: 10140	$-240.65	$4,200.00
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 94*169 NUM: 10140	$-1,164.48	$4,440.65
07/12/2007	BILL	STOKER DONALD G & LILLIAN Y	$954.65	$5,605.13
07/12/2007	BILL	STOKER DONALD G & LILLIAN Y	$4,650.48	$4,650.48
03/15/2007	PAYMENT	FRONTIER MOTEL/STOKER, DON CHECK BANK: 94 169 NUM: 9975	$-239.00	$0.00
03/15/2007	PAYMENT	FRONTIER MOTEL/STOKER, DON CHECK BANK: 94 169 NUM: 9975	$-1,003.00	$239.00
01/11/2007	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9918	$-239.00	$1,242.00
01/11/2007	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9918	$-196.00	$1,481.00
01/11/2007	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9919	$-807.00	$1,677.00
10/12/2006	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9836	$-239.00	$2,484.00
10/12/2006	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9836	$-1,003.00	$2,723.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 94169 NUM: 9802	$-241.23	$3,726.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 94169 NUM: 9802	$-1,004.55	$3,967.23
07/06/2006	BILL	STOKER DONALD G & LILLIAN Y	$958.23	$4,971.78
07/06/2006	BILL	STOKER DONALD G & LILLIAN Y	$4,013.55	$4,013.55
03/15/2006	PAYMENT	FRONTIER MOTEL/STOKER CHECK BANK: 94169 NUM: 9631	$-239.00	$0.00
03/15/2006	PAYMENT	FRONTIER MOTEL/STOKER CHECK BANK: 94169 NUM: 9631	$-932.00	$239.00
01/12/2006	PAYMENT	FRONTIER MOTEL / DON STOKER CHECK BANK: 94169 NUM: 9571	$-239.00	$1,171.00
01/12/2006	PAYMENT	FRONTIER MOTEL / DON STOKER CHECK BANK: 94169 NUM: 9571	$-932.00	$1,410.00
10/11/2005	PAYMENT	FRONTERI MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9469	$-239.00	$2,342.00
10/11/2005	PAYMENT	FRONTERI MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9469	$-932.00	$2,581.00
08/31/2005	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9411	$-241.23	$3,513.00
08/31/2005	PAYMENT	FRONTIER MOTEL/STOKER, DON OR CHECK BANK: 94 169 NUM: 9411	$-932.08	$3,754.23
07/18/2005	BILL	STOKER DONALD G & LILLIAN Y	$958.23	$4,686.31
07/18/2005	BILL	STOKER DONALD G & LILLIAN Y	$3,728.08	$3,728.08
05/31/2005	PAYMENT	STOKER DON CHECK BANK: 16*4220 NUM: 509343437	$-274.02	$0.00
05/31/2005	PAYMENT	STOKER DON CHECK BANK: 16*4220 NUM: 509343437	$-968.74	$274.02
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,242.76
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,217.76
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,192.76
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1,191.26
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.52	$1,189.76
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.24	$1,180.24
02/28/2005	PAYMENT	FRONTIER MOTEL/STOKER DON CHECK BANK: 94*169 NUM: 9242	$-247.52	$1,144.00
02/28/2005	PAYMENT	FRONTIER MOTEL/STOKER DON CHECK BANK: 94*169 NUM: 9242	$-942.24	$1,391.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.52	$2,333.76
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.24	$2,324.24
01/06/2005	PAYMENT	FRONTIER MOTEL DON STOKER CHECK BANK: 94*169 NUM: 9176	$-247.52	$2,288.00
01/06/2005	PAYMENT	FRONTIER MOTEL DON STOKER CHECK BANK: 94*169 NUM: 9176	$-942.24	$2,535.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.52	$3,477.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.24	$3,468.24
08/27/2004	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 9021	$-239.18	$3,432.00
08/27/2004	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 9021	$-906.81	$3,671.18
07/06/2004	BILL	STOKER DONALD G & LILLIAN Y	$953.18	$4,577.99
07/06/2004	BILL	STOKER DONALD G & LILLIAN Y	$3,624.81	$3,624.81
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 94*169 NUM: 8851	$-1,119.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 94*169 NUM: 8786	$-1,119.00	$1,119.00
11/19/2003	PAYMENT	DON STOKER CHECK BANK: 4*169 NUM: 8725	$-1,163.76	$2,238.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$44.76	$3,401.76
08/29/2003	PAYMENT	FRONTIER MOTEL CHECK BANK: 94F169 NUM: 8628	$-1,283.88	$3,357.00
07/18/2003	BILL	STOKER DONALD G & LILLIAN Y	$4,640.88	$4,640.88
03/12/2003	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 8436	$-1,014.00	$0.00
01/17/2003	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 8363	$-1,014.00	$1,014.00
10/18/2002	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 8254	$-1,014.00	$2,028.00
08/29/2002	PAYMENT	FRONTIER MOTEL/STOKER DON CHECK BANK: 94-169 NUM: 8175	$-2,667.58	$3,042.00
07/31/2002	INTEREST	Monthly Interest	$8.83	$5,709.58
07/08/2002	BILL	STOKER DONALD G & LILLIAN Y	$4,557.41	$5,700.75
07/01/2002	INTEREST	Monthly Interest	$8.83	$1,143.34
06/03/2002	INTEREST	Monthly Interest	$8.83	$1,134.51
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,125.68
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,115.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.01	$1,114.68
03/15/2002	PAYMENT	FRONTIER MOTEL/STOKER DON CHECK BANK: 94-169 NUM: 7961	$-1,020.84	$1,061.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$40.83	$2,082.51
01/14/2002	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7880	$-1,061.67	$2,041.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.83	$3,103.35
08/31/2001	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7722	$-1,631.96	$3,062.52
07/11/2001	BILL	STOKER DONALD G & LILLIAN Y	$4,694.48	$4,694.48
03/15/2001	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7466	$-1,110.52	$0.00
01/11/2001	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7379	$-1,110.52	$1,110.52
10/20/2000	PAYMENT	FRONTIER MOTEL CHECK BANK: 94*169 NUM: 7242	$-1,154.94	$2,221.04
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$44.42	$3,375.98
08/29/2000	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7153	$-1,632.45	$3,331.56
07/06/2000	BILL	STOKER DONALD G & LILLIAN Y	$4,964.01	$4,964.01
03/28/2000	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 6942	$-1,304.42	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.17	$1,304.42
01/11/2000	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 6867	$-1,254.25	$1,254.25
10/13/1999	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 6746	$-1,254.25	$2,508.50
08/25/1999	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 6667	$-2,020.61	$3,762.75
07/12/1999	BILL	STOKER DONALD G & LILLIAN Y	$5,783.36	$5,783.36
03/11/1999	PAYMENT	FRONTIER MOTEL CHECK	$-1,299.97	$0.00
01/14/1999	PAYMENT	FRONTIER MOTEL CHECK	$-1,299.97	$1,299.97
10/16/1998	PAYMENT	FRONTIER MOTEL CHECK	$-1,299.97	$2,599.94
08/26/1998	PAYMENT	DON & LILLIAN STOKER CHECK	$-1,647.34	$3,899.91
08/26/1998	PAYMENT	DON & LILLIAN STOKER CHECK	$-348.84	$5,547.25
07/09/1998	BILL	STOKER DONALD G & LILLIAN Y	$5,896.09	$5,896.09
03/24/1998	PAYMENT	FRONTIER MOTEL	$-1,379.65	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,379.65
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.99	$1,377.65
01/16/1998	PAYMENT	STOKER DON	$-1,324.66	$1,324.66
10/17/1997	PAYMENT	STOKER DONALD & LILLIAN	$-1,324.66	$2,649.32
08/26/1997	PAYMENT	FRONTIER MOTEL	$-2,020.96	$3,973.98
07/23/1997	BILL	STOKER DONALD G & LILLIAN Y	$5,994.94	$5,994.94
03/20/1997	PAYMENT	FRONTIER MOTEL	$-1,427.32	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$54.90	$1,427.32
01/16/1997	PAYMENT	FRONTIER MOTEL	$-1,372.42	$1,372.42
12/19/1996	PAYMENT	FRONTIER MOTLE	$-1,427.32	$2,744.84
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$54.90	$4,172.16
08/27/1996	PAYMENT	STOKER DON	$-2,068.67	$4,117.26
07/11/1996	BILL	STOKER DONALD G & LILLIAN Y	$6,185.93	$6,185.93

Tax Account 15-0235-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links