Tax Account 15-0372-26

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Owners

WMCA PROPERTIES LLC
1870 GRAYSBURG DR
RENO, NV 89523

Account Summary

Account ID	15-0372-26
Account Type	Real Estate
Location	740 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0372-26

Account Type

Real Estate

Location

740 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,366.82
Total	$5,366.82
Paid	$5,366.82
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

$5,366.82

Total

$5,366.82

Paid

$5,366.82

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	$1,343.82	$0.00	$1,343.82	$1,343.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,341.00	$0.00	$1,341.00	$1,341.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,341.00	$0.00	$1,341.00	$1,341.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,341.00	$0.00	$1,341.00	$1,341.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,129.46	$0.00	$5,129.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,877.19	$0.00	$4,877.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,836.21	$39.37	$4,875.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,847.88	$0.00	$4,847.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,810.08	$39.09	$4,849.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,736.12	$38.37	$4,774.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,732.22	$0.00	$4,732.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,721.21	$38.21	$4,759.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,697.58	$0.00	$4,697.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,665.20	$0.00	$4,665.20	$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	252.00	252.00	.00	.00
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S17	Commercial TV	252.00	252.00	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S17	Commercial TV	252.00	252.00	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S17	Commercial TV	252.00	252.00	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S17	Commercial TV	252.00	252.00	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S17	Commercial TV	252.00	252.00	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S17	Commercial TV	252.00	252.00	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S17	Commercial TV	252.00	252.00	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S17	Commercial TV	252.00	252.00	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S17	Commercial TV	252.00	252.00	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S17	Commercial TV	252.00	252.00	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNP PNP - 161084506	$-5,366.82	$0.00
07/05/2024	BILL	WMCA PROPERTIES LLC	$5,366.82	$5,366.82
08/02/2023	PAYMENT	WMCA PROPERTIES LLC CHECK 1011	$-5,129.46	$0.00
07/06/2023	BILL	WMCA PROPERTIES LLC	$5,129.46	$5,129.46
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-1,219.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-1,219.00	$1,219.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-1,219.00	$2,438.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-1,220.19	$3,657.00
07/07/2022	BILL	STOKER LILLIAN Y	$4,877.19	$4,877.19
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-1,209.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-1,409.00	$1,209.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-1,048.37	$2,618.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECTLY RL NUM: 3627	$1,048.37	$3,666.37
10/22/2021	VOID	STOKER LILLIAN Y CHECK NUM: 3627	$-1,048.37	$2,618.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$1,248.37	$3,666.37
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-1,248.37	$2,418.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.37	$3,666.37
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-1,209.21	$3,627.00
07/08/2021	BILL	STOKER LILLIAN Y	$4,836.21	$4,836.21
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-1,211.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$1,211.00	$1,211.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-1,211.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-1,211.00	$1,211.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-1,211.00	$2,422.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-1,214.88	$3,633.00
07/10/2020	BILL	STOKER LILLIAN Y	$4,847.88	$4,847.88
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-1,202.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-1,241.09	$1,202.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-1,202.00	$2,443.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.09	$3,645.09
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-1,204.08	$3,606.00
07/08/2019	BILL	STOKER LILLIAN Y	$4,810.08	$4,810.08
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-1,222.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.37	$1,222.37
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-1,184.00	$1,184.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-1,184.00	$2,368.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-1,184.12	$3,552.00
07/05/2018	BILL	STOKER LILLIAN Y	$4,736.12	$4,736.12
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-1,183.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-1,183.00	$1,183.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-1,183.00	$2,366.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-1,183.22	$3,549.00
07/11/2017	BILL	STOKER LILLIAN Y	$4,732.22	$4,732.22
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-1,218.21	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$1,218.21	$1,218.21
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-1,218.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.21	$1,218.21
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-1,180.00	$1,180.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-1,180.00	$2,360.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-1,181.21	$3,540.00
07/07/2016	BILL	STOKER LILLIAN Y	$4,721.21	$4,721.21
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-1,173.00	$0.00
01/14/2016	PAYMENT	PARK MOTEL/STOKER, DON & LILLI CHECK NUM: 3340	$-1,175.00	$1,173.00
10/15/2015	PAYMENT	PARK MOTEL CHECK NUM: 3299	$-1,174.00	$2,348.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3001	$-575.58	$3,522.00
08/21/2015	PAYMENT	PARK MOTEL/STOKER, DON & LILLI CHECK NUM: 3282	$-600.00	$4,097.58
07/02/2015	BILL	STOKER DONALD G & LILLIAN Y	$4,697.58	$4,697.58
03/12/2015	PAYMENT	PARK MOTEL CHECK NUM: 2319	$-1,166.00	$0.00
01/15/2015	PAYMENT	PARK MOTEL CHECK NUM: 3184	$-1,166.00	$1,166.00
10/15/2014	PAYMENT	PARK MOTEL CHECK NUM: 3139	$-1,166.00	$2,332.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3118	$-1,167.20	$3,498.00
07/03/2014	BILL	STOKER DONALD G & LILLIAN Y	$4,665.20	$4,665.20
03/12/2014	PAYMENT	PARK MOTEL CHECK NUM: 3054	$-1,123.00	$0.00
01/14/2014	PAYMENT	PARK MOTEL CHECK NUM: 3028	$-1,123.00	$1,123.00
10/16/2013	PAYMENT	PARK MOTEL/STOKER, DON AND LIL CHECK NUM: 2996	$-1,123.00	$2,246.00
08/21/2013	PAYMENT	PARK MOTEL/STOKER, DON & LILLI CHECK NUM: 2967	$-1,125.12	$3,369.00
07/02/2013	BILL	STOKER DONALD G & LILLIAN Y	$4,494.12	$4,494.12
05/16/2013	PAYMENT	PARK MOTEL CHECK NUM: 2926	$-1,063.47	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,063.47
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,053.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.92	$1,050.97
03/14/2013	PAYMENT	PARK MOTEL/STOKER DON & LILLIA CHECK NUM: 2902	$-969.24	$1,008.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.05	$1,977.29
01/07/2013	PAYMENT	PARK MOTEL/STOKER, DON & LILLI CHECK NUM: 2876	$-1,014.00	$1,944.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.24	$2,958.24
08/29/2012	PAYMENT	PARK MOTEL CHECK NUM: 2833	$-977.64	$2,925.00
07/10/2012	BILL	STOKER DONALD G & LILLIAN Y	$3,902.64	$3,902.64
03/15/2012	PAYMENT	PARK MOTEL CHECK NUM: 2770	$-951.18	$0.00
01/11/2012	PAYMENT	PARK MOTEL CHECK NUM: 2747	$-957.00	$951.18
10/31/2011	PAYMENT	PARK MOTEL/STOKER, DON AND LIL CHECK NUM: 2707	$-995.28	$1,908.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.46	$2,903.46
08/24/2011	PAYMENT	PARK MOTEL/STOKER, DON & LILLI CHECK NUM: 2677	$-960.08	$2,871.00
07/11/2011	BILL	STOKER DONALD G & LILLIAN Y	$3,831.08	$3,831.08
03/11/2011	PAYMENT	PARK MOTEL/STOKER, DON AND LIL CHECK NUM: 2601	$-922.00	$0.00
01/12/2011	PAYMENT	PARK MOTEL/STOKER, DON & LILLI CHECK NUM: 2564	$-922.00	$922.00
10/12/2010	PAYMENT	STOKER DONALD G & LILLIAN Y CHECK NUM: 2510	$-922.00	$1,844.00
08/26/2010	PAYMENT	PARK MOTEL/STOKER, DON AND LIL CHECK NUM: 2482	$-925.68	$2,766.00
07/09/2010	BILL	STOKER DONALD G & LILLIAN Y	$3,691.68	$3,691.68
05/05/2010	PAYMENT	STOKER DONALD G & LILLIAN Y CHECK NUM: 2427	$-996.49	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$996.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.24	$994.24
03/11/2010	PAYMENT	PARK MOTEL/STOKER, DON & LILLI CHECK NUM: 2398	$-994.24	$956.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.24	$1,950.24
01/13/2010	PAYMENT	STOKER DONALD G & LILLIAN Y CHECK NUM: 2371	$-994.24	$1,912.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.24	$2,906.24
08/27/2009	PAYMENT	PARK MOTEL CHECK BANK: 94*169 NUM: 2283	$-957.42	$2,868.00
07/10/2009	BILL	STOKER DONALD G & LILLIAN Y	$3,825.42	$3,825.42
05/01/2009	PAYMENT	PARK MOTEL CHECK BANK: 94 169 NUM: 2233	$-969.45	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$969.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.20	$967.20
01/15/2009	PAYMENT	PARK MOTEL/STOKER, DON AN LILL CHECK BANK: 94 169 NUM: 2181	$-930.00	$930.00
10/16/2008	PAYMENT	PARK MOTEL CHECK BANK: 94 169 NUM: 2149	$-930.00	$1,860.00
08/27/2008	PAYMENT	PARK MOTEL CHECK BANK: 94*169 NUM: 2128	$-931.42	$2,790.00
07/10/2008	BILL	STOKER DONALD G & LILLIAN Y	$3,721.42	$3,721.42
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4612	$-37.40	$0.00
03/12/2008	PAYMENT	PARK MOTEL CHECK BANK: 94 169 NUM: 2063	$-899.00	$37.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.44	$936.40
01/17/2008	PAYMENT	STOKER DONALD G & LILLIAN Y CHECK BANK: 94*169 NUM: 2039	$-899.00	$934.96
10/17/2007	PAYMENT	PARK MOTEL CHECK BANK: 94*169 NUM: 1985	$-899.00	$1,833.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.96	$2,732.96
08/28/2007	PAYMENT	STOKER DONALD G & LILLIAN Y CHECK BANK: 94*169 NUM: 1968	$-899.44	$2,697.00
07/12/2007	BILL	STOKER DONALD G & LILLIAN Y	$3,596.44	$3,596.44
03/15/2007	PAYMENT	PARK MOTEL/STOCKER, DON AND LI CHECK BANK: 94 169 NUM: 1903	$-875.00	$0.00
01/11/2007	PAYMENT	PARK MOTEL/STOKER, DON AND LIL CHECK BANK: 94 169 NUM: 1877	$-875.00	$875.00
10/12/2006	PAYMENT	PARK MOTEL/STOKER, DON AND LIL CHECK BANK: 94 169 NUM: 1843	$-875.00	$1,750.00
08/30/2006	PAYMENT	STOKER DONALD G CHECK BANK: 94169 NUM: 1826	$-877.73	$2,625.00
07/06/2006	BILL	STOKER DONALD G & LILLIAN Y	$3,502.73	$3,502.73
03/15/2006	PAYMENT	PARK MOTEL/STOKER DON & LILLIA CHECK BANK: 94169 NUM: 1749	$-799.00	$0.00
01/12/2006	PAYMENT	PARK MOTEL / DON STOKER CHECK BANK: 94169 NUM: 1723	$-799.00	$799.00
10/11/2005	PAYMENT	PARK MOTEL/STOKER, DON AND LIL CHECK BANK: 94 169 NUM: 1683	$-799.00	$1,598.00
08/31/2005	PAYMENT	PARK MOTEL/STOKER, DON AND LIL CHECK BANK: 94 169 NUM: 1663	$-802.18	$2,397.00
07/18/2005	BILL	STOKER DONALD G & LILLIAN Y	$3,199.18	$3,199.18
05/31/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 16*2958 NUM: 393368707	$-849.14	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$849.14
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$824.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.64	$822.64
02/28/2005	PAYMENT	STOKER DONALD G & LILLIAN Y CHECK BANK: 94*169 NUM: 1592	$-822.64	$791.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.64	$1,613.64
12/29/2004	PAYMENT	STOKER DONALD G & LILLIAN Y CHECK BANK: 94*169 NUM: 1560	$-822.64	$1,582.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.64	$2,404.64
08/27/2004	PAYMENT	PARK MOTEL CHECK BANK: 94-169 NUM: 1505	$-792.84	$2,373.00
07/06/2004	BILL	STOKER DONALD G & LILLIAN Y	$3,165.84	$3,165.84
03/11/2004	PAYMENT	STOKER DONALD G CHECK BANK: 94*169 NUM: 1439	$-707.00	$0.00
01/15/2004	PAYMENT	STOKER DONALD CHECK BANK: 94*169 NUM: 1416	$-707.00	$707.00
11/19/2003	PAYMENT	STOKER DONALD CHECK BANK: 94*169 NUM: 1389	$-735.28	$1,414.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.28	$2,149.28
08/29/2003	PAYMENT	PARK MOTEL CHECK BANK: 94F169 NUM: 1359	$-710.09	$2,121.00
07/18/2003	BILL	STOKER DONALD G & LILLIAN Y	$2,831.09	$2,831.09
03/12/2003	PAYMENT	PARK MOTEL CHECK BANK: 94-169 NUM: 1289	$-628.00	$0.00
01/17/2003	PAYMENT	PARK MOTEL CHECK BANK: 94-169 NUM: 1259	$-628.00	$628.00
10/18/2002	PAYMENT	STOKER DONALD G CHECK BANK: 94-169 NUM: 1209	$-628.00	$1,256.00
08/29/2002	PAYMENT	PARK MOTEL/STOKER DON CHECK BANK: 94-169	$-881.90	$1,884.00
07/08/2002	BILL	STOKER DONALD G & LILLIAN Y	$2,765.90	$2,765.90
03/15/2002	PAYMENT	PARK MOTEL/STOKER DON CHECK BANK: 94-169 NUM: 1087	$-639.68	$0.00
01/14/2002	PAYMENT	PARK MOTEL CHECK BANK: 94-169 NUM: 1058	$-1,304.95	$639.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.59	$1,944.63
08/31/2001	PAYMENT	PARK MOTEL CHECK BANK: 94-169 NUM: 0997	$-1,689.12	$1,919.04
08/31/2001	INTEREST	Monthly Interest	$5.50	$3,608.16
08/01/2001	INTEREST	Monthly Interest	$5.50	$3,602.66
07/11/2001	BILL	STOKER DONALD G & LILLIAN Y	$2,894.98	$3,597.16
06/29/2001	INTEREST	Monthly Interest	$5.50	$702.18
06/01/2001	INTEREST	Monthly Interest	$5.50	$696.68
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$691.18
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.39	$686.18
01/11/2001	PAYMENT	PARK MOTEL CHECK BANK: 94-169 NUM: 876	$-659.79	$659.79
10/20/2000	PAYMENT	PARK MOTEL CHECK BANK: 94-169 NUM: 823	$-686.18	$1,319.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.39	$2,005.76
09/01/2000	PAYMENT	STOKER DONALD G & LILLIAN Y CHECK BANK: 94-169 NUM: 492	$-996.11	$1,979.37
07/06/2000	BILL	STOKER DONALD G & LILLIAN Y	$2,975.48	$2,975.48
03/28/2000	PAYMENT	PARK MOTEL CHECK BANK: 94-169 NUM: 402	$-698.76	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.88	$698.76
01/11/2000	PAYMENT	PARK MOTEL CHECK BANK: 94-169 NUM: 361	$-671.88	$671.88
10/13/1999	PAYMENT	DELINQUENT CHECK BANK: 94-169 NUM: 306	$-671.88	$1,343.76
08/25/1999	PAYMENT	PARK MOTEL CHECK BANK: 94-169 NUM: 274	$-1,119.46	$2,015.64
08/03/1999	AMENDMENT	per Assessor's Office - bb	$-447.20	$3,135.10
07/12/1999	BILL	STOKER DONALD G & LILLIAN Y	$3,582.30	$3,582.30
03/11/1999	PAYMENT	PARK MOTEL CHECK	$-637.77	$0.00
01/14/1999	PAYMENT	PARK MOTEL CHECK	$-637.77	$637.77
10/16/1998	PAYMENT	PARK MOTEL CHECK	$-637.77	$1,275.54
08/26/1998	PAYMENT	STOKER DONALD G & LILLIAN Y CHECK	$-638.10	$1,913.31
07/09/1998	BILL	STOKER DONALD G & LILLIAN Y	$2,551.41	$2,551.41
03/24/1998	PAYMENT	STOKER DONALD G & LILLIAN Y	$-736.83	$0.00
03/24/1998	ADJUSTMENT	incorrect amount entered ss	$736.83	$736.83
03/24/1998	VOID	STOKER DONALD G & LILLIAN Y	$-736.83	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$736.83
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.26	$734.83
01/16/1998	PAYMENT	STOKER DONALD	$-706.57	$706.57
10/17/1997	PAYMENT	STOKER DONALD & LILLIAN	$-706.57	$1,413.14
08/26/1997	PAYMENT	PARK MOTEL	$-1,186.87	$2,119.71
07/23/1997	BILL	STOKER DONALD G & LILLIAN Y	$3,306.58	$3,306.58
03/20/1997	PAYMENT	PARK MOTEL	$-794.15	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.54	$794.15
01/16/1997	PAYMENT	PARK MOTEL	$-763.61	$763.61
12/19/1996	PAYMENT	PARK MOTEL	$-794.15	$1,527.22
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.54	$2,321.37
08/27/1996	PAYMENT	STOKER DON	$-1,243.92	$2,290.83
07/11/1996	BILL	STOKER DONALD G & LILLIAN Y	$3,534.75	$3,534.75

Tax Account 15-0372-26

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