Tax Account 15-0322-07

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Owners

CROTEAU BRIAN & MORIAH
436 MONROE ST
WINNEMUCCA, NV 89445

CROTEAU BRIAN

CROTEAU MORIAH

Account Summary

Account ID	15-0322-07
Account Type	Real Estate
Location	436 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0322-07

Account Type

Real Estate

Location

436 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.87
Total	$677.87
Paid	$677.87
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

$677.87

Total

$677.87

Paid

$677.87

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	$170.87	$0.00	$170.87	$170.87	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.67	$0.00	$635.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$596.59	$0.00	$596.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$560.41	$4.52	$564.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$540.10	$0.00	$540.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$527.51	$4.16	$531.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$518.12	$8.24	$526.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$513.96	$0.00	$513.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$514.63	$4.04	$518.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$510.03	$0.00	$510.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$504.23	$0.00	$504.23	$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	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-169.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-169.00	$169.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-169.00	$338.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-170.87	$507.00
07/05/2024	BILL	CROTEAU BRIAN & MORIAH	$677.87	$677.87
02/20/2024	PAYMENT	B CROTEAU ACH NORW - 035605988	$-158.00	$0.00
12/11/2023	PAYMENT	B CROTEAU ACH NORW - 035311292	$-158.00	$158.00
09/14/2023	PAYMENT	B CROTEAU ACH NORW - 034994175	$-158.00	$316.00
07/21/2023	PAYMENT	B CROTEAU ACH NORW - 034824823	$-161.67	$474.00
07/06/2023	BILL	CROTEAU BRIAN & MORIAH	$635.67	$635.67
02/17/2023	PAYMENT	B CROTEAU ACH NORW - 034165812	$-149.00	$0.00
12/20/2022	PAYMENT	B CROTEAU ACH NORW - 033810519	$-149.00	$149.00
09/19/2022	PAYMENT	B CROTEAU ACH NORW - 033458056	$-149.00	$298.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-149.59	$447.00
07/07/2022	BILL	CROTEAU BRIAN & MORIAH	$596.59	$596.59
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
11/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5370	$-140.00	$140.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-144.52	$280.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$144.52	$424.52
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-144.52	$280.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.52	$424.52
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-140.41	$420.00
07/08/2021	BILL	STOKER LILLIAN	$560.41	$560.41
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-135.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$135.00	$135.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-135.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-135.00	$135.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-135.00	$270.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-135.10	$405.00
07/10/2020	BILL	STOKER LILLIAN	$540.10	$540.10
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-131.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-135.16	$131.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-131.00	$266.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.16	$397.16
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-134.51	$393.00
07/08/2019	BILL	STOKER LILLIAN	$527.51	$527.51
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-133.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.08	$133.08
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-129.00	$129.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-264.28	$258.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.16	$522.28
07/05/2018	BILL	STOKER LILLIAN	$518.12	$518.12
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-128.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-128.00	$128.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-128.00	$256.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-129.96	$384.00
07/11/2017	BILL	STOKER LILLIAN	$513.96	$513.96
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-132.04	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$132.04	$132.04
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-132.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.04	$132.04
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-128.00	$128.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-128.00	$256.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-130.63	$384.00
07/07/2016	BILL	STOKER LILLIAN	$514.63	$514.63
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-127.00	$0.00
01/14/2016	PAYMENT	STOKER, DON & LILIAN CHECK NUM: 3158	$-127.00	$127.00
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3069	$-127.00	$254.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3000	$-129.03	$381.00
07/02/2015	BILL	STOKER DON & LILLIAN	$510.03	$510.03
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-126.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-126.00	$126.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-126.00	$252.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-126.23	$378.00
07/03/2014	BILL	STOKER DON & LILLIAN	$504.23	$504.23
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-124.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-124.00	$124.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-124.00	$248.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-124.97	$372.00
07/02/2013	BILL	STOKER DON & LILLIAN	$496.97	$496.97
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-144.29	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$144.29
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$134.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.95	$131.79
03/14/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2213	$-123.00	$126.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.84	$249.84
01/07/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2163	$-126.84	$246.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.84	$372.84
08/29/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2076	$-125.55	$369.00
07/10/2012	BILL	STOKER DON & LILLIAN	$494.55	$494.55
03/15/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 1953	$-118.00	$0.00
01/11/2012	PAYMENT	DON STOKER AND LILLIAN STOKER CHECK NUM: 1901	$-118.00	$118.00
10/31/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1841	$-121.64	$236.00
10/31/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1841	$121.64	$357.64
10/31/2011	VOID	STOKER, DON & LILLIAN CHECK NUM: 1841	$-121.64	$236.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$357.64
08/24/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1805	$-119.72	$354.00
07/11/2011	BILL	STOKER DON & LILLIAN	$473.72	$473.72
03/11/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1687	$-117.00	$0.00
01/12/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1652	$-117.00	$117.00
10/12/2010	PAYMENT	STOKER DON CHECK NUM: 1589	$-117.00	$234.00
08/26/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1535	$-119.76	$351.00
07/09/2010	BILL	STOKER DON & LILLIAN	$470.76	$470.76
05/05/2010	PAYMENT	STOKER DON CHECK NUM: 1450	$-118.73	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$118.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.48	$116.48
03/11/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1396	$-116.48	$112.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.48	$228.48
01/13/2010	PAYMENT	STOKER DON CHECK NUM: 1340	$-116.48	$224.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.48	$340.48
08/27/2009	PAYMENT	STOKER DON CHECK BANK: 94*7074 NUM: 1222	$-113.58	$336.00
07/10/2009	BILL	STOKER DON & LILLIAN	$449.58	$449.58
05/01/2009	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1143	$-226.95	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$226.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.50	$224.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.20	$214.20
01/15/2009	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 94 7074 NUM: 1044	$-109.20	$210.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$319.20
08/27/2008	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4742	$-107.17	$315.00
07/10/2008	BILL	STOKER DON & LILLIAN	$422.17	$422.17
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4612	$-4.16	$0.00
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4611	$-100.00	$4.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.16	$104.16
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4564	$-100.00	$104.00
10/17/2007	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4491	$-100.00	$204.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.00	$304.00
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4448	$-101.78	$300.00
07/12/2007	BILL	STOKER DON & LILLIAN	$401.78	$401.78
03/15/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4326	$-98.00	$0.00
01/11/2007	PAYMENT	STOKER, DON OR LILLIAN CHECK BANK: 90 7118 NUM: 4027	$-98.00	$98.00
10/12/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3934	$-98.00	$196.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 3898	$-101.19	$294.00
07/06/2006	BILL	STOKER DON & LILLIAN	$395.19	$395.19
03/15/2006	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 947118 NUM: 4124	$-276.00	$0.00
03/15/2006	ADJUSTMENT	psted incorrectly/multiple/tb BANK: 907118 NUM: 4124	$92.00	$276.00
03/15/2006	VOID	STOKER DON & LILLIAN CHECK BANK: 907118 NUM: 4124	$-92.00	$184.00
02/03/2006	ADJUSTMENT	pstd wrg parcel/15-332-07/tb BANK: 94 7074 NUM: 1154	$276.00	$276.00
09/28/2005	VOID	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1154	$-276.00	$0.00
08/31/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3762	$-93.38	$276.00
07/18/2005	BILL	STOKER DON & LILLIAN	$369.38	$369.38
05/31/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 16*2958 NUM: 393368707	$-119.06	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$119.06
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$94.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.56	$92.56
02/28/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 90*7118 NUM: 3598	$-92.56	$89.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.56	$181.56
12/29/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3538	$-92.56	$178.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.56	$270.56
08/27/2004	PAYMENT	STOKER DON CHECK BANK: 90-7118 NUM: 3436	$-89.07	$267.00
07/06/2004	BILL	STOKER DON & LILLIAN	$356.07	$356.07
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3295	$-84.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3239	$-84.00	$84.00
11/19/2003	PAYMENT	STOKER DON CHECK BANK: 11/7000 NUM: 3183	$-87.36	$168.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.36	$255.36
08/29/2003	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11F7000 NUM: 3119	$-86.40	$252.00
07/18/2003	BILL	STOKER DON & LILLIAN	$338.40	$338.40
03/12/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2991	$-75.00	$0.00
01/17/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2942	$-75.00	$75.00
10/18/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2853	$-75.00	$150.00
08/29/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2802	$-106.50	$225.00
07/08/2002	BILL	STOKER DON & LILLIAN	$331.50	$331.50
03/15/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2689	$-75.87	$0.00
01/14/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2646	$-154.77	$75.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.03	$230.64
08/31/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2541	$-106.14	$227.61
08/21/2001	AMENDMENT	per Assessor - BB	$-25.63	$333.75
07/11/2001	BILL	STOKER DON & LILLIAN	$359.38	$359.38
03/15/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2406	$-81.85	$0.00
01/11/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2369	$-81.85	$81.85
10/20/2000	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2309	$-85.12	$163.70
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.27	$248.82
08/29/2000	PAYMENT	STOKER, DON CHECK BANK: 11-7000 NUM: 2279	$-112.07	$245.55
07/06/2000	BILL	STOKER DON & LILLIAN	$357.62	$357.62
03/28/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2178	$-94.26	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.63	$94.26
01/11/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2134	$-90.63	$90.63
10/13/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2071	$-90.63	$181.26
08/25/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2038	$-120.91	$271.89
07/12/1999	BILL	STOKER DON & LILLIAN	$392.80	$392.80
03/11/1999	PAYMENT	STOKER DON CHECK	$-92.08	$0.00
01/14/1999	PAYMENT	STOKER DONALD & LILLIAN CHECK	$-92.08	$92.08
10/16/1998	PAYMENT	STOKER DON & LILLIAN CHECK	$-92.08	$184.16
08/26/1998	PAYMENT	DON & LILLIAN STOKER CHECK	$-122.45	$276.24
07/09/1998	BILL	STOKER DON & LILLIAN	$398.69	$398.69
03/24/1998	PAYMENT	STOKER DON	$-98.96	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$98.96
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.73	$96.96
01/16/1998	PAYMENT	STOKER DONALD	$-93.23	$93.23
10/17/1997	PAYMENT	STOKER DONALD & LILLIAN	$-93.23	$186.46
08/26/1997	PAYMENT	DON & LILLIAN STOKER	$-123.51	$279.69
07/23/1997	BILL	STOKER DON & LILLIAN	$403.20	$403.20
03/20/1997	PAYMENT	DON & LILLIAN STOKER	$-99.41	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.82	$99.41
01/16/1997	PAYMENT	STOKER DON & LILLIAN	$-95.59	$95.59
12/19/1996	PAYMENT	STOKER DON OR LILLIAN	$-99.41	$191.18
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.82	$290.59
08/27/1996	PAYMENT	STOKER DON	$-125.83	$286.77
07/11/1996	BILL	STOKER DON & LILLIAN	$412.60	$412.60

Tax Account 15-0322-07

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