Tax Account 15-0323-09

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Owners

STOKER LILLIAN Y
1330 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0323-09
Account Type	Real Estate
Location	435 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0323-09

Account Type

Real Estate

Location

435 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.32
Total	$1,001.04
Paid	$1,001.04
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

$991.32

Total

$1,001.04

Paid

$1,001.04

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	$250.32	$0.00	$250.32	$250.32	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$9.72	$247.00	$256.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.90	$0.00	$933.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$912.99	$0.00	$912.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$899.35	$6.80	$906.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$885.25	$0.00	$885.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$861.99	$6.44	$868.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$842.49	$6.24	$848.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$834.02	$0.00	$834.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$836.21	$6.20	$842.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$827.20	$0.00	$827.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$815.27	$0.00	$815.27	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-256.72	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$256.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.72	$254.72
01/03/2025	PAYMENT	STOKER LILLIAN Y & CHECK 4113	$-247.00	$247.00
10/04/2024	PAYMENT	STOKER LILLIAN Y CHECK 4054	$-247.00	$494.00
08/14/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 4001	$-250.32	$741.00
07/05/2024	BILL	STOKER LILLIAN Y	$991.32	$991.32
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-233.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-233.00	$233.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-233.00	$466.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-234.90	$699.00
07/06/2023	BILL	STOKER LILLIAN Y	$933.90	$933.90
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-228.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-228.00	$228.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-228.00	$456.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-228.99	$684.00
07/07/2022	BILL	STOKER LILLIAN Y	$912.99	$912.99
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-224.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-224.00	$224.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-230.80	$448.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$230.80	$678.80
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-230.80	$448.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.80	$678.80
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-227.35	$672.00
07/08/2021	BILL	STOKER LILLIAN Y	$899.35	$899.35
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-221.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$221.00	$221.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-221.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-221.00	$221.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-221.00	$442.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-222.25	$663.00
07/10/2020	BILL	STOKER LILLIAN Y	$885.25	$885.25
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-215.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-221.44	$215.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-215.00	$436.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.44	$651.44
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-216.99	$645.00
07/08/2019	BILL	STOKER LILLIAN Y	$861.99	$861.99
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-216.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.24	$216.24
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-210.00	$210.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-210.00	$420.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-212.49	$630.00
07/05/2018	BILL	STOKER LILLIAN Y	$842.49	$842.49
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-208.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-208.00	$208.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-208.00	$416.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-210.02	$624.00
07/11/2017	BILL	STOKER LILLIAN Y	$834.02	$834.02
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-215.20	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$215.20	$215.20
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-215.20	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.20	$215.20
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-209.00	$209.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-209.00	$418.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-209.21	$627.00
07/07/2016	BILL	STOKER LILLIAN Y	$836.21	$836.21
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-206.00	$0.00
01/14/2016	PAYMENT	STOKER, DON & LILIAN CHECK NUM: 3158	$-206.00	$206.00
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3069	$-206.00	$412.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3000	$-209.20	$618.00
07/02/2015	BILL	STOKER DONALD G & LILLIAN Y	$827.20	$827.20
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-203.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-203.00	$203.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-203.00	$406.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-206.27	$609.00
07/03/2014	BILL	STOKER DONALD G & LILLIAN Y	$815.27	$815.27
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-200.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-200.00	$200.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-200.00	$400.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-200.49	$600.00
07/02/2013	BILL	STOKER DONALD G & LILLIAN Y	$800.49	$800.49
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-223.66	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$223.66
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$213.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.40	$211.16
03/14/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2213	$-198.00	$203.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.76	$401.76
01/07/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2163	$-203.76	$396.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$599.76
08/29/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2076	$-198.62	$594.00
07/10/2012	BILL	STOKER DONALD G & LILLIAN Y	$792.62	$792.62
03/15/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 1953	$-187.00	$0.00
01/11/2012	PAYMENT	DON STOKER AND LILLIAN STOKER CHECK NUM: 1901	$-187.00	$187.00
10/31/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1841	$-192.32	$374.00
10/31/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1841	$192.32	$566.32
10/31/2011	VOID	STOKER, DON & LILLIAN CHECK NUM: 1841	$-192.32	$374.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.32	$566.32
08/24/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1805	$-188.91	$561.00
07/11/2011	BILL	STOKER DONALD G & LILLIAN Y	$749.91	$749.91
03/11/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1687	$-188.00	$0.00
01/12/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1652	$-188.00	$188.00
10/12/2010	PAYMENT	STOKER DON CHECK NUM: 1589	$-188.00	$376.00
08/26/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1535	$-191.17	$564.00
07/09/2010	BILL	STOKER DONALD G & LILLIAN Y	$755.17	$755.17
05/05/2010	PAYMENT	STOKER DON CHECK NUM: 1450	$-197.77	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$197.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.52	$195.52
03/11/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1396	$-195.52	$188.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.52	$383.52
01/13/2010	PAYMENT	STOKER DON CHECK NUM: 1340	$-195.52	$376.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.52	$571.52
08/27/2009	PAYMENT	STOKER DON CHECK BANK: 94*7074 NUM: 1222	$-188.90	$564.00
07/10/2009	BILL	STOKER DONALD G & LILLIAN Y	$752.90	$752.90
05/01/2009	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1143	$-381.03	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$381.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.70	$378.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.08	$361.08
01/15/2009	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 94 7074 NUM: 1044	$-184.08	$354.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.08	$538.08
08/27/2008	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4742	$-177.50	$531.00
07/10/2008	BILL	STOKER DONALD G & LILLIAN Y	$708.50	$708.50
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4611	$-168.00	$0.00
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4564	$-168.00	$168.00
01/08/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90 7118 NUM: 4491	$-168.00	$336.00
01/08/2008	AMENDMENT	rmv penalty/posting error...pb	$-6.72	$504.00
01/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90 7118 NUM: 4491	$168.00	$510.72
01/08/2008	VOID	DON STOKER CHECK BANK: 90 7118 NUM: 4491	$-168.00	$342.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.72	$510.72
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4448	$-171.17	$504.00
07/12/2007	BILL	STOKER DONALD G & LILLIAN Y	$675.17	$675.17
03/15/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4326	$-162.00	$0.00
01/11/2007	PAYMENT	STOKER, DON OR LILLIAN CHECK BANK: 90 7118 NUM: 4027	$-162.00	$162.00
10/12/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3934	$-162.00	$324.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 3898	$-165.12	$486.00
07/06/2006	BILL	STOKER DONALD G & LILLIAN Y	$651.12	$651.12
03/15/2006	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 947118 NUM: 4124	$-151.00	$0.00
03/15/2006	ADJUSTMENT	psted incorrectly/multiple/tb BANK: 907118 NUM: 4124	$151.00	$151.00
03/15/2006	VOID	STOKER DON & LILLIAN CHECK BANK: 907118 NUM: 4124	$-151.00	$0.00
01/12/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 4064	$-151.00	$151.00
10/11/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3807	$-151.00	$302.00
08/31/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3762	$-151.26	$453.00
07/18/2005	BILL	STOKER DONALD G & LILLIAN Y	$604.26	$604.26
05/31/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 16*2958 NUM: 393368707	$-177.30	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$177.30
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$152.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.80	$150.80
02/28/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 90*7118 NUM: 3598	$-150.80	$145.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.80	$295.80
12/29/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3538	$-150.80	$290.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.80	$440.80
08/27/2004	PAYMENT	STOKER DON CHECK BANK: 90-7118 NUM: 3436	$-147.30	$435.00
07/06/2004	BILL	STOKER DONALD G & LILLIAN Y	$582.30	$582.30
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3295	$-138.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3239	$-138.00	$138.00
11/19/2003	PAYMENT	STOKER DON CHECK BANK: 11/7000 NUM: 3183	$-143.52	$276.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.52	$419.52
08/29/2003	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11F7000 NUM: 3119	$-140.95	$414.00
07/18/2003	BILL	STOKER DONALD G & LILLIAN Y	$554.95	$554.95
03/12/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2991	$-121.00	$0.00
01/17/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2942	$-121.00	$121.00
10/18/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2853	$-121.00	$242.00
08/29/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2802	$-183.19	$363.00
07/08/2002	BILL	STOKER DONALD G & LILLIAN Y	$546.19	$546.19
03/15/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2689	$-121.73	$0.00
01/14/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2646	$-248.33	$121.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.87	$370.06
08/31/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2541	$-135.88	$365.19
08/31/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2539	$-46.20	$501.07
07/11/2001	BILL	STOKER DONALD G & LILLIAN Y	$547.27	$547.27
03/15/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2406	$-121.13	$0.00
01/11/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2369	$-121.13	$121.13
10/20/2000	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2309	$-125.98	$242.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.85	$368.24
08/29/2000	PAYMENT	STOKER, DON CHECK BANK: 11-7000 NUM: 2279	$-181.48	$363.39
07/06/2000	BILL	STOKER DONALD G & LILLIAN Y	$544.87	$544.87
03/28/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2178	$-141.51	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.44	$141.51
01/11/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2134	$-136.07	$136.07
10/13/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2071	$-136.07	$272.14
08/25/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2038	$-196.39	$408.21
07/12/1999	BILL	STOKER DONALD G & LILLIAN Y	$604.60	$604.60
03/11/1999	PAYMENT	STOKER DON CHECK	$-137.92	$0.00
01/14/1999	PAYMENT	STOKER DONALD & LILLIAN CHECK	$-137.92	$137.92
10/16/1998	PAYMENT	STOKER DON & LILLIAN CHECK	$-137.92	$275.84
08/26/1998	PAYMENT	DON & LILLIAN STOKER CHECK	$-198.20	$413.76
07/09/1998	BILL	STOKER DONALD G & LILLIAN Y	$611.96	$611.96
03/24/1998	PAYMENT	STOKER DON	$-146.88	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$146.88
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.57	$144.88
01/16/1998	PAYMENT	STOKER DONALD	$-139.31	$139.31
10/17/1997	PAYMENT	STOKER DONALD & LILLIAN	$-139.31	$278.62
08/26/1997	PAYMENT	DON & LILLIAN STOKER	$-199.50	$417.93
07/23/1997	BILL	STOKER DONALD G & LILLIAN Y	$617.43	$617.43
03/20/1997	PAYMENT	DON & LILLIAN STOKER	$-148.27	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.70	$148.27
01/16/1997	PAYMENT	STOKER DON & LILLIAN	$-142.57	$142.57
12/19/1996	PAYMENT	STOKER DON OR LILLIAN	$-148.27	$285.14
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.70	$433.41
08/27/1996	PAYMENT	STOKER DON	$-202.80	$427.71
07/11/1996	BILL	STOKER DONALD G & LILLIAN Y	$630.51	$630.51

Tax Account 15-0323-09

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