Tax Account 15-0322-08

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Owners

STOKER LILLIAN Y
1330 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0322-08
Account Type	Real Estate
Location	438 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0322-08

Account Type

Real Estate

Location

438 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.74
Total	$704.62
Paid	$704.62
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

$696.74

Total

$704.62

Paid

$704.62

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	$174.74	$0.00	$174.74	$174.74	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$7.88	$174.00	$181.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.58	$0.00	$679.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$662.94	$0.00	$662.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$621.84	$5.12	$626.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$598.76	$0.00	$598.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$584.47	$4.76	$589.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$572.10	$4.64	$576.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$566.90	$0.00	$566.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$564.81	$4.56	$569.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$559.60	$0.00	$559.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$552.75	$0.00	$552.75	$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
04/01/2025	PAYMENT	STOKER LILLIAN Y CHECK 4143	$-181.88	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$181.88
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.88	$179.88
01/03/2025	PAYMENT	STOKER LILLIAN Y & CHECK 4113	$-174.00	$174.00
10/04/2024	PAYMENT	STOKER LILLIAN Y CHECK 4054	$-174.00	$348.00
08/14/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 4001	$-174.74	$522.00
07/05/2024	BILL	STOKER LILLIAN Y	$696.74	$696.74
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-169.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-169.00	$169.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-169.00	$338.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-172.58	$507.00
07/06/2023	BILL	STOKER LILLIAN Y	$679.58	$679.58
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-165.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-165.00	$165.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-165.00	$330.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-167.94	$495.00
07/07/2022	BILL	STOKER LILLIAN Y	$662.94	$662.94
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-155.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-155.00	$155.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-160.12	$310.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$160.12	$470.12
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-160.12	$310.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.12	$470.12
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-156.84	$465.00
07/08/2021	BILL	STOKER LILLIAN Y	$621.84	$621.84
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-149.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$149.00	$149.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-149.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-149.00	$149.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-149.00	$298.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-151.76	$447.00
07/10/2020	BILL	STOKER LILLIAN Y	$598.76	$598.76
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-146.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-150.76	$146.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-146.00	$296.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$442.76
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-146.47	$438.00
07/08/2019	BILL	STOKER LILLIAN Y	$584.47	$584.47
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-147.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.64	$147.64
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-143.00	$143.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-143.00	$286.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-143.10	$429.00
07/05/2018	BILL	STOKER LILLIAN Y	$572.10	$572.10
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-141.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-141.00	$141.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-141.00	$282.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-143.90	$423.00
07/11/2017	BILL	STOKER LILLIAN Y	$566.90	$566.90
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-145.56	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$145.56	$145.56
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-145.56	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.56	$145.56
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-141.00	$141.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-141.00	$282.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-141.81	$423.00
07/07/2016	BILL	STOKER LILLIAN Y	$564.81	$564.81
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-139.00	$0.00
01/14/2016	PAYMENT	STOKER, DON & LILIAN CHECK NUM: 3158	$-139.00	$139.00
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3069	$-139.00	$278.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3000	$-142.60	$417.00
07/02/2015	BILL	STOKER DONALD G & LILLIAN Y	$559.60	$559.60
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-138.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-138.00	$138.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-138.00	$276.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-138.75	$414.00
07/03/2014	BILL	STOKER DONALD G & LILLIAN Y	$552.75	$552.75
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-135.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-135.00	$135.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-135.00	$270.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-138.65	$405.00
07/02/2013	BILL	STOKER DONALD G & LILLIAN Y	$543.65	$543.65
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-157.39	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$157.39
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$147.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.57	$144.89
03/14/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2213	$-135.00	$139.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.32	$274.32
01/07/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2163	$-139.32	$270.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.32	$409.32
08/29/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2076	$-136.94	$405.00
07/10/2012	BILL	STOKER DONALD G & LILLIAN Y	$541.94	$541.94
03/15/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 1953	$-129.00	$0.00
01/11/2012	PAYMENT	DON STOKER AND LILLIAN STOKER CHECK NUM: 1901	$-129.00	$129.00
10/31/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1841	$-133.08	$258.00
10/31/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1841	$133.08	$391.08
10/31/2011	VOID	STOKER, DON & LILLIAN CHECK NUM: 1841	$-133.08	$258.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.08	$391.08
08/24/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1805	$-129.06	$387.00
07/11/2011	BILL	STOKER DONALD G & LILLIAN Y	$516.06	$516.06
03/11/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1687	$-129.00	$0.00
01/12/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1652	$-129.00	$129.00
10/12/2010	PAYMENT	STOKER DON CHECK NUM: 1589	$-129.00	$258.00
08/26/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1535	$-132.39	$387.00
07/09/2010	BILL	STOKER DONALD G & LILLIAN Y	$519.39	$519.39
05/05/2010	PAYMENT	STOKER DON CHECK NUM: 1450	$-131.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$131.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.96	$128.96
03/11/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1396	$-128.96	$124.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.96	$252.96
01/13/2010	PAYMENT	STOKER DON CHECK NUM: 1340	$-128.96	$248.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.96	$376.96
08/27/2009	PAYMENT	STOKER DON CHECK BANK: 94*7074 NUM: 1222	$-124.58	$372.00
07/10/2009	BILL	STOKER DONALD G & LILLIAN Y	$496.58	$496.58
05/01/2009	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1143	$-250.49	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$250.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.60	$248.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.64	$236.64
01/15/2009	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 94 7074 NUM: 1044	$-120.64	$232.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$352.64
08/27/2008	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4742	$-117.79	$348.00
07/10/2008	BILL	STOKER DONALD G & LILLIAN Y	$465.79	$465.79
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4612	$-4.58	$0.00
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4611	$-110.00	$4.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$114.58
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4564	$-110.00	$114.40
10/17/2007	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4491	$-110.00	$224.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$334.40
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4448	$-113.01	$330.00
07/12/2007	BILL	STOKER DONALD G & LILLIAN Y	$443.01	$443.01
03/15/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4326	$-108.00	$0.00
01/11/2007	PAYMENT	STOKER, DON OR LILLIAN CHECK BANK: 90 7118 NUM: 4027	$-108.00	$108.00
10/12/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3934	$-108.00	$216.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 3898	$-111.37	$324.00
07/06/2006	BILL	STOKER DONALD G & LILLIAN Y	$435.37	$435.37
03/15/2006	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 947118 NUM: 4124	$-101.00	$0.00
03/15/2006	ADJUSTMENT	psted incorrectly/multiple/tb BANK: 907118 NUM: 4124	$101.00	$101.00
03/15/2006	VOID	STOKER DON & LILLIAN CHECK BANK: 907118 NUM: 4124	$-101.00	$0.00
01/12/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 4064	$-101.00	$101.00
10/11/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3807	$-101.00	$202.00
08/31/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3762	$-102.26	$303.00
07/18/2005	BILL	STOKER DONALD G & LILLIAN Y	$405.26	$405.26
05/31/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 16*2958 NUM: 393368707	$-127.38	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$127.38
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$102.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.88	$100.88
02/28/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 90*7118 NUM: 3598	$-100.88	$97.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.88	$197.88
12/29/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3538	$-100.88	$194.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.88	$294.88
08/27/2004	PAYMENT	STOKER DON CHECK BANK: 90-7118 NUM: 3436	$-99.58	$291.00
07/06/2004	BILL	STOKER DONALD G & LILLIAN Y	$390.58	$390.58
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3295	$-92.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3239	$-92.00	$92.00
11/19/2003	PAYMENT	STOKER DON CHECK BANK: 11/7000 NUM: 3183	$-95.68	$184.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.68	$279.68
08/29/2003	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11F7000 NUM: 3119	$-94.45	$276.00
07/18/2003	BILL	STOKER DONALD G & LILLIAN Y	$370.45	$370.45
03/12/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2991	$-83.00	$0.00
01/17/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2942	$-83.00	$83.00
10/18/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2853	$-83.00	$166.00
08/29/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2802	$-114.08	$249.00
07/08/2002	BILL	STOKER DONALD G & LILLIAN Y	$363.08	$363.08
03/15/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2689	$-83.47	$0.00
01/14/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2646	$-170.28	$83.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.34	$253.75
08/31/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2541	$-113.80	$250.41
07/11/2001	BILL	STOKER DONALD G & LILLIAN Y	$364.21	$364.21
03/15/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2406	$-83.01	$0.00
01/11/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2369	$-83.01	$83.01
10/20/2000	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2309	$-86.33	$166.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.32	$252.35
08/29/2000	PAYMENT	STOKER, DON CHECK BANK: 11-7000 NUM: 2279	$-113.37	$249.03
07/06/2000	BILL	STOKER DONALD G & LILLIAN Y	$362.40	$362.40
03/28/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2178	$-96.95	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.73	$96.95
01/11/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2134	$-93.22	$93.22
10/13/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2071	$-93.22	$186.44
08/25/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2038	$-123.55	$279.66
07/12/1999	BILL	STOKER DONALD G & LILLIAN Y	$403.21	$403.21
03/11/1999	PAYMENT	STOKER DON CHECK	$-94.71	$0.00
01/14/1999	PAYMENT	STOKER DONALD & LILLIAN CHECK	$-94.71	$94.71
10/16/1998	PAYMENT	STOKER DON & LILLIAN CHECK	$-94.71	$189.42
08/26/1998	PAYMENT	DON & LILLIAN STOKER CHECK	$-124.97	$284.13
07/09/1998	BILL	STOKER DONALD G & LILLIAN Y	$409.10	$409.10
03/24/1998	PAYMENT	STOKER DON	$-320.09	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$320.09
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.25	$318.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.58	$300.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.83	$291.26
08/01/1997	PAYMENT	GETTO ALICE & SCHAEFER GRACE	$-126.08	$287.43
07/23/1997	BILL	GETTO ALICE & SCHAEFER GRACE	$413.51	$413.51
01/09/1997	PAYMENT	GETTO ALICE & SCHAEFER GRACE	$-196.46	$0.00
10/03/1996	PAYMENT	GETTO ALICE & SCHAEFER GRACE	$-98.23	$196.46
08/02/1996	PAYMENT	GETTO ALICE & SCHAEFER GRACE	$-128.51	$294.69
07/11/1996	BILL	GETTO ALICE & SCHAEFER GRACE	$423.20	$423.20

Tax Account 15-0322-08

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