Tax Account 15-0323-08

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Owners

STOKER LILLIAN Y & MILLER LORI
1330 MIZPAH ST
WINNEMUCCA, NV 89445

MILLER LORI LEANNE STOKER

STOKER LILLIAN

Account Summary

Account ID	15-0323-08
Account Type	Real Estate
Location	540 W FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0323-08

Account Type

Real Estate

Location

540 W FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,121.40
Total	$2,141.36
Paid	$2,141.36
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

$2,121.40

Total

$2,141.36

Paid

$2,141.36

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	$531.40	$0.00	$531.40	$531.40	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Paid	$530.00	$19.96	$530.00	$549.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,069.04	$0.00	$2,069.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,018.21	$0.00	$2,018.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,968.87	$16.44	$1,985.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,920.95	$0.00	$1,920.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,874.44	$0.00	$1,874.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,835.93	$15.08	$1,851.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,827.59	$0.00	$1,827.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,847.54	$15.24	$1,862.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,849.48	$0.00	$1,849.48	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,829.72	$0.00	$1,829.72	$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	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.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	$-549.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$549.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.96	$547.96
01/03/2025	PAYMENT	STOKER LILLIAN Y & CHECK 4113	$-530.00	$530.00
10/04/2024	PAYMENT	STOKER LILLIAN Y CHECK 4054	$-530.00	$1,060.00
08/14/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 4001	$-531.40	$1,590.00
07/05/2024	BILL	STOKER LILLIAN Y & MILLER LORI	$2,121.40	$2,121.40
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-517.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-517.00	$517.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-517.00	$1,034.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-518.04	$1,551.00
07/06/2023	BILL	STOKER LILLIAN Y & MILLER LORI	$2,069.04	$2,069.04
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-504.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-504.00	$504.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-504.00	$1,008.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-506.21	$1,512.00
07/07/2022	BILL	STOKER LILLIAN Y & MILLER LORI	$2,018.21	$2,018.21
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-492.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-492.00	$492.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-508.44	$984.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$508.44	$1,492.44
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-508.44	$984.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.44	$1,492.44
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-492.87	$1,476.00
07/08/2021	BILL	STOKER LILLIAN Y & MILLER LORI	$1,968.87	$1,968.87
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-480.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$480.00	$480.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-480.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-480.00	$480.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-480.00	$960.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-480.95	$1,440.00
07/10/2020	BILL	STOKER LILLIAN Y & MILLER LORI	$1,920.95	$1,920.95
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-1,874.44	$0.00
07/08/2019	BILL	STOKER LILLIAN Y & MILLER LORI	$1,874.44	$1,874.44
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-473.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.08	$473.08
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-458.00	$458.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-458.00	$916.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-461.93	$1,374.00
07/05/2018	BILL	STOKER LILLIAN Y & MILLER LORI	$1,835.93	$1,835.93
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-456.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-456.00	$456.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-456.00	$912.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-459.59	$1,368.00
07/11/2017	BILL	STOKER LILLIAN Y & MILLER LORI	$1,827.59	$1,827.59
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-476.24	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$476.24	$476.24
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-476.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.24	$476.24
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-461.00	$461.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-461.00	$922.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-464.54	$1,383.00
07/07/2016	BILL	STOKER LILLIAN Y & MILLER LORI	$1,847.54	$1,847.54
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-462.00	$0.00
01/04/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3832	$-462.00	$462.00
10/13/2015	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3775	$-462.00	$924.00
07/27/2015	PAYMENT	STOKER, LILLIAN & DON CREDIT: B NUM: 3722	$-463.48	$1,386.00
07/02/2015	BILL	STOKER LILLIAN Y & MILLER LORI	$1,849.48	$1,849.48
03/06/2015	PAYMENT	STOKER, LILLIAN & DON CHECK NUM: 3634	$-457.00	$0.00
12/26/2014	PAYMENT	STOKER LILLIAN AND DON CHECK NUM: 3608	$-457.00	$457.00
10/10/2014	PAYMENT	STOKER LILLIAN Y & MILLER LORI CHECK NUM: 3572	$-457.00	$914.00
08/06/2014	PAYMENT	STOKER LILLIAN Y CHECK NUM: 3535	$-458.72	$1,371.00
07/03/2014	BILL	STOKER LILLIAN Y & MILLER LORI	$1,829.72	$1,829.72
03/11/2014	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3437	$-449.00	$0.00
12/30/2013	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3397	$-449.00	$449.00
10/07/2013	PAYMENT	STOKER DON & LILLIAN CREDIT: B NUM: 3362	$-449.00	$898.00
08/06/2013	PAYMENT	STOKER, LILLIAN & DON CHECK NUM: 3329	$-450.43	$1,347.00
07/02/2013	BILL	STOKER LILLIAN Y & MILLER LORI	$1,797.43	$1,797.43
03/04/2013	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3260	$-430.00	$0.00
01/07/2013	PAYMENT	STOKER, LILLIAN & DON CHECK NUM: 3241	$-873.96	$430.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.96	$1,303.96
08/07/2012	PAYMENT	STOKER, LILLIAN & DON CHECK NUM: 3174	$-430.79	$1,290.00
07/10/2012	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,720.79	$1,720.79
03/30/2012	PAYMENT	STOKER, LILLIAN & DON CHECK NUM: 3143	$-16.95	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$16.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.45	$14.45
02/28/2012	PAYMENT	VAN DIEST BETH/STOKER LILLIAN CHECK NUM: 2634	$-420.00	$14.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.44	$434.00
01/09/2012	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2620	$-420.00	$433.56
10/17/2011	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2595	$-420.00	$853.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.56	$1,273.56
08/10/2011	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2575	$-420.11	$1,260.00
07/11/2011	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,680.11	$1,680.11
03/03/2011	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2529	$-424.00	$0.00
01/13/2011	PAYMENT	STOKER LILLIAN CHECK NUM: 2512	$-424.00	$424.00
10/04/2010	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2476	$-424.00	$848.00
08/09/2010	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2452	$-425.40	$1,272.00
07/09/2010	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,697.40	$1,697.40
03/26/2010	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2408	$-444.25	$0.00
03/26/2010	ADJUSTMENT	posted wrong amount...pb NUM: 2408	$444.25	$444.25
03/25/2010	VOID	STOKER LILLIAN CHECK NUM: 2408	$-444.25	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$444.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.00	$442.00
12/07/2009	PAYMENT	STOKER LILLIAN CHECK NUM: 2323	$-425.00	$425.00
10/06/2009	PAYMENT	STOKER LILLIAN CHECK NUM: 2305	$-425.00	$850.00
08/10/2009	PAYMENT	VAN DIEST BETH CHECK BANK: 94*7074 NUM: 2293	$-427.34	$1,275.00
07/10/2009	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,702.34	$1,702.34
03/02/2009	PAYMENT	LILLIAN STOKER CHECK BANK: 94*7074 NUM: 2258	$-413.00	$0.00
12/29/2008	PAYMENT	STOKER LILLIAN CHECK BANK: 94*7074 NUM: 2246	$-413.00	$413.00
10/06/2008	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK BANK: 94 7074 NUM: 2227	$-413.00	$826.00
08/18/2008	PAYMENT	BETH VAN DEIST CHECK BANK: 90*7118 NUM: 2112	$-414.19	$1,239.00
07/10/2008	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,653.19	$1,653.19
03/03/2008	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK BANK: 90 7118 NUM: 1974	$-401.00	$0.00
01/07/2008	PAYMENT	VAN DIEST BETH CHECK BANK: 90*7118 NUM: 1953	$-401.00	$401.00
10/01/2007	PAYMENT	LILLIAN STOKER CHECK BANK: 90 7118 NUM: 1937	$-401.00	$802.00
08/20/2007	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK BANK: 90 7118 NUM: 1921	$-402.22	$1,203.00
07/12/2007	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,605.22	$1,605.22
03/05/2007	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK BANK: 90 7118 NUM: 1877	$-389.00	$0.00
01/02/2007	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK BANK: 90 7118 NUM: 1857	$-389.00	$389.00
10/02/2006	PAYMENT	STOKER LILLIAN CHECK BANK: 907118 NUM: 1845	$-389.00	$778.00
08/21/2006	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK BANK: 90 7118 NUM: 1830	$-392.14	$1,167.00
07/06/2006	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,559.14	$1,559.14
03/06/2006	PAYMENT	STOKER LILLIAN/VANDIEST BETH CHECK BANK: 907118 NUM: 1795	$-373.00	$0.00
01/03/2006	PAYMENT	VAN DIEST BETH/STOKER LILLIAN CHECK BANK: 907118 NUM: 1777	$-373.00	$373.00
10/03/2005	PAYMENT	STOKER LILLIAN CHECK BANK: 907118 NUM: 1759	$-373.00	$746.00
08/15/2005	PAYMENT	VAN DIEST BETH/STOKER LILLIAN CHECK BANK: 907118 NUM: 1749	$-376.33	$1,119.00
07/18/2005	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,495.33	$1,495.33
03/07/2005	PAYMENT	STOKER LILLIAN CHECK BANK: 90*7118 NUM: 1709	$-364.00	$0.00
01/05/2005	PAYMENT	LILLIAN STOKER CHECK BANK: 90*7118 NUM: 1691	$-364.00	$364.00
10/05/2004	PAYMENT	VAN DIEST BETH/STOKER LILLIAN CHECK BANK: 90*7118 NUM: 1665	$-364.00	$728.00
08/17/2004	PAYMENT	VAN DIEST BETH/STOKER LILLIAN CHECK BANK: 90*7118 NUM: 1642	$-366.97	$1,092.00
07/06/2004	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,458.97	$1,458.97
03/02/2004	PAYMENT	LILLIAN STOKER CHECK BANK: 90*7118 NUM: 1603	$-344.00	$0.00
01/06/2004	PAYMENT	VAN DIEST BETH/STOKER LILLIAN CHECK BANK: 11*7000 NUM: 1587	$-344.00	$344.00
10/07/2003	PAYMENT	STOKER LILLIAN CHECK BANK: 11*7000 NUM: 1562	$-344.00	$688.00
08/19/2003	PAYMENT	VAN DIEST BETH & STOKER LILLIA CHECK BANK: 11F7000 NUM: 1544	$-344.47	$1,032.00
07/18/2003	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,376.47	$1,376.47
03/04/2003	PAYMENT	STOKER LILLIAN CHECK BANK: 11-7000 NUM: 1488	$-316.00	$0.00
01/07/2003	PAYMENT	DIEST BETH VAN CHECK BANK: 11-7000 NUM: 1468	$-316.00	$316.00
10/08/2002	PAYMENT	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1432	$-316.00	$632.00
08/20/2002	PAYMENT	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1411	$-406.90	$948.00
07/08/2002	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,354.90	$1,354.90
03/05/2002	PAYMENT	STOKER LILLIAN CHECK BANK: 11-7000 NUM: 1359	$-316.55	$0.00
01/08/2002	PAYMENT	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1332	$-316.55	$316.55
10/02/2001	PAYMENT	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1297	$-316.55	$633.10
08/21/2001	PAYMENT	DIEST BETH VAN CHECK BANK: 11-7000 NUM: 1282	$-376.80	$949.65
07/11/2001	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,326.45	$1,326.45
03/06/2001	PAYMENT	STOKER LILLIAN CHECK BANK: 11-7000 NUM: 1229	$-314.78	$0.00
01/03/2001	PAYMENT	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1198	$-314.78	$314.78
10/03/2000	PAYMENT	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1173	$-314.78	$629.56
08/22/2000	PAYMENT	VAN DIEST, BETH CHECK BANK: 11-7000 NUM: 1159	$-375.02	$944.34
07/06/2000	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,319.36	$1,319.36
03/06/2000	PAYMENT	VAN DIEST BETH & LILLIAN CHECK BANK: 11-7000 NUM: 1111	$-312.62	$0.00
01/03/2000	PAYMENT	VAN DIEST/STOKER CHECK BANK: 11-7000 NUM: 1087	$-312.62	$312.62
10/04/1999	PAYMENT	VAN DIEST/STIJER CHECK BANK: 11-7000 NUM: 1050	$-312.62	$625.24
08/17/1999	PAYMENT	BETH VAN DIEST & LILLIAN STOKE CHECK BANK: 11-7000 NUM: 1029	$-372.91	$937.86
07/12/1999	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,310.77	$1,310.77
03/04/1999	PAYMENT	VAN DIEST BETH CHECK	$-316.77	$0.00
01/05/1999	PAYMENT	BETH VANDIEST CHECK	$-316.77	$316.77
10/06/1998	PAYMENT	VAN DIEST/STOKER CHECK	$-316.77	$633.54
08/18/1998	PAYMENT	VAN DIEST/ STOKER CHECK	$-377.12	$950.31
07/09/1998	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,327.43	$1,327.43
03/03/1998	PAYMENT	VANDIEST/STOKER	$-310.86	$0.00
01/06/1998	PAYMENT	VAN DIEST MARY E/STOKER LILLIA	$-310.86	$310.86
10/07/1997	PAYMENT	VAN DIEST MARY E/STOKER LILLIA	$-310.86	$621.72
08/19/1997	PAYMENT	VAN DIEST MARY E/STOKER LILLIA	$-371.13	$932.58
07/23/1997	BILL	VAN DIEST MARY E/STOKER LILLIA	$1,303.71	$1,303.71
03/04/1997	PAYMENT	VAN DIEST BETH	$-318.82	$0.00
01/07/1997	PAYMENT	VAN DIEST MARY ELIZABETH	$-318.82	$318.82
10/08/1996	PAYMENT	VAN DIEST MARY ELIZABETH	$-318.82	$637.64
08/20/1996	PAYMENT	VAN DIEST MARY ELIZABETH	$-379.09	$956.46
07/11/1996	BILL	VAN DIEST MARY ELIZABETH	$1,335.55	$1,335.55

Tax Account 15-0323-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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