Tax Account 15-0393-02

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Owners

STOKER LILLIAN
1330 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0393-02
Account Type	Real Estate
Location	36 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0393-02

Account Type

Real Estate

Location

36 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.46
Total	$1,954.42
Paid	$1,954.42
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

$1,938.46

Total

$1,954.42

Paid

$1,954.42

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	$486.46	$0.00	$486.46	$486.46	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Paid	$484.00	$15.96	$484.00	$499.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.88	$0.00	$1,834.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,738.96	$0.00	$1,738.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,716.54	$11.76	$1,728.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,665.04	$0.00	$1,665.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,632.27	$10.92	$1,643.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,600.46	$21.22	$1,621.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,579.78	$0.00	$1,579.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,582.03	$10.40	$1,592.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,574.54	$0.00	$1,574.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,548.32	$0.00	$1,548.32	$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	150.00	150.00	.00	.00
2024-2025	S29	Landfill	390.00	390.00	.00	.00
2023-2024	S18	Humboldt TV	150.00	150.00	.00	.00
2023-2024	S29	Landfill	390.00	390.00	.00	.00
2022-2023	S18	Humboldt TV	150.00	150.00	.00	.00
2022-2023	S29	Landfill	390.00	390.00	.00	.00
2021-2022	S18	Humboldt TV	150.00	150.00	.00	.00
2021-2022	S29	Landfill	390.00	390.00	.00	.00
2020-2021	S18	Humboldt TV	150.00	150.00	.00	.00
2020-2021	S29	Landfill	390.00	390.00	.00	.00
2019-2020	S18	Humboldt TV	150.00	150.00	.00	.00
2019-2020	S29	Landfill	390.00	390.00	.00	.00
2018-2019	S18	Humboldt TV	150.00	150.00	.00	.00
2018-2019	S29	Landfill	390.00	390.00	.00	.00
2017-2018	S18	Humboldt TV	150.00	150.00	.00	.00
2017-2018	S29	Landfill	390.00	390.00	.00	.00
2016-2017	S18	Humboldt TV	150.00	150.00	.00	.00
2016-2017	S29	Landfill	390.00	390.00	.00	.00
2015-2016	S18	Humboldt TV	150.00	150.00	.00	.00
2015-2016	S29	Landfill	390.00	390.00	.00	.00
2014-2015	S18	Humboldt TV	150.00	150.00	.00	.00
2014-2015	S29	Landfill	390.00	390.00	.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	$-499.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$499.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.96	$497.96
01/03/2025	PAYMENT	STOKER LILLIAN Y & CHECK 4113	$-484.00	$484.00
10/04/2024	PAYMENT	STOKER LILLIAN Y CHECK 4054	$-484.00	$968.00
08/14/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 4001	$-486.46	$1,452.00
07/05/2024	BILL	STOKER LILLIAN	$1,938.46	$1,938.46
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-458.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-458.00	$458.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-458.00	$916.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-460.88	$1,374.00
07/06/2023	BILL	STOKER LILLIAN	$1,834.88	$1,834.88
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-434.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-434.00	$434.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-434.00	$868.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-436.96	$1,302.00
07/07/2022	BILL	STOKER LILLIAN	$1,738.96	$1,738.96
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-429.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-429.00	$429.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-440.76	$858.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$440.76	$1,298.76
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-440.76	$858.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.76	$1,298.76
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-429.54	$1,287.00
07/08/2021	BILL	STOKER LILLIAN	$1,716.54	$1,716.54
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-416.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$416.00	$416.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-416.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-416.00	$416.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-416.00	$832.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-417.04	$1,248.00
07/10/2020	BILL	STOKER LILLIAN	$1,665.04	$1,665.04
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-408.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-418.92	$408.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-408.00	$826.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.92	$1,234.92
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-408.27	$1,224.00
07/08/2019	BILL	STOKER LILLIAN	$1,632.27	$1,632.27
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-410.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.60	$410.60
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-400.00	$400.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-811.08	$800.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.62	$1,611.08
07/05/2018	BILL	STOKER LILLIAN	$1,600.46	$1,600.46
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-394.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-394.00	$394.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-394.00	$788.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-397.78	$1,182.00
07/11/2017	BILL	STOKER LILLIAN	$1,579.78	$1,579.78
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-405.40	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$405.40	$405.40
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-405.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.40	$405.40
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-395.00	$395.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-395.00	$790.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-397.03	$1,185.00
07/07/2016	BILL	STOKER LILLIAN	$1,582.03	$1,582.03
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-393.00	$0.00
01/14/2016	PAYMENT	STOKER, DON & LILIAN CHECK NUM: 3158	$-393.00	$393.00
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3069	$-393.00	$786.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3000	$-395.54	$1,179.00
07/02/2015	BILL	STOKER DON & LILLIAN	$1,574.54	$1,574.54
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-387.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-387.00	$387.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-387.00	$774.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-387.32	$1,161.00
07/03/2014	BILL	STOKER DON & LILLIAN	$1,548.32	$1,548.32
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-377.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-377.00	$377.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-377.00	$754.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-379.16	$1,131.00
07/02/2013	BILL	STOKER DON & LILLIAN	$1,510.16	$1,510.16
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-216.06	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$216.06
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$206.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.01	$203.56
03/14/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2213	$-366.00	$198.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.89	$564.55
01/07/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2163	$-547.58	$559.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.24	$1,107.24
08/29/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2076	$-369.58	$1,098.00
07/10/2012	BILL	STOKER DON & LILLIAN	$1,467.58	$1,467.58
03/15/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 1953	$-317.44	$0.00
01/11/2012	PAYMENT	DON STOKER AND LILLIAN STOKER CHECK NUM: 1901	$-380.56	$317.44
10/31/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1841	$-357.56	$698.00
10/31/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1841	$379.92	$1,055.56
10/31/2011	VOID	STOKER, DON & LILLIAN CHECK NUM: 1841	$-379.92	$675.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.56	$1,055.56
08/24/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1805	$-351.87	$1,047.00
07/11/2011	BILL	STOKER DON & LILLIAN	$1,398.87	$1,398.87
03/11/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1687	$-352.00	$0.00
01/12/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1652	$-352.00	$352.00
10/12/2010	PAYMENT	STOKER DON CHECK NUM: 1589	$-352.00	$704.00
08/26/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1535	$-353.40	$1,056.00
07/09/2010	BILL	STOKER DON & LILLIAN	$1,409.40	$1,409.40
05/05/2010	PAYMENT	STOKER DON CHECK NUM: 1450	$-395.37	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$395.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.12	$393.12
03/11/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1396	$-393.12	$378.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.12	$771.12
01/13/2010	PAYMENT	STOKER DON CHECK NUM: 1340	$-393.12	$756.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.12	$1,149.12
08/27/2009	PAYMENT	STOKER DON CHECK BANK: 94*7074 NUM: 1222	$-380.85	$1,134.00
07/10/2009	BILL	STOKER DON & LILLIAN	$1,514.85	$1,514.85
05/01/2009	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1143	$-817.59	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$817.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.10	$815.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.24	$777.24
01/15/2009	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 94 7074 NUM: 1044	$-396.24	$762.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.24	$1,158.24
08/27/2008	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4742	$-381.75	$1,143.00
07/10/2008	BILL	STOKER DON & LILLIAN	$1,524.75	$1,524.75
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4612	$-15.31	$0.00
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4611	$-368.00	$15.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.59	$383.31
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4564	$-368.00	$382.72
10/17/2007	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4491	$-368.00	$750.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.72	$1,118.72
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4448	$-371.09	$1,104.00
07/12/2007	BILL	STOKER DON & LILLIAN	$1,475.09	$1,475.09
03/15/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4326	$-327.00	$0.00
01/11/2007	PAYMENT	STOKER, DON OR LILLIAN CHECK BANK: 90 7118 NUM: 4027	$-327.00	$327.00
10/12/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3934	$-327.00	$654.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 3898	$-329.65	$981.00
07/06/2006	BILL	STOKER DON & LILLIAN	$1,310.65	$1,310.65
03/15/2006	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 947118 NUM: 4124	$-301.00	$0.00
03/15/2006	ADJUSTMENT	psted incorrectly/multiple/tb BANK: 907118 NUM: 4124	$301.00	$301.00
03/15/2006	VOID	STOKER DON & LILLIAN CHECK BANK: 907118 NUM: 4124	$-301.00	$0.00
01/12/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 4064	$-301.00	$301.00
10/11/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3807	$-301.00	$602.00
08/31/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3762	$-303.07	$903.00
07/18/2005	BILL	STOKER DON & LILLIAN	$1,206.07	$1,206.07
05/31/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 16*2958 NUM: 393368707	$-335.38	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$335.38
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$310.38
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.88	$308.88
02/28/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 90*7118 NUM: 3598	$-308.88	$297.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.88	$605.88
12/29/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3538	$-308.88	$594.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.88	$902.88
08/27/2004	PAYMENT	STOKER DON CHECK BANK: 90-7118 NUM: 3436	$-298.70	$891.00
07/06/2004	BILL	STOKER DON & LILLIAN	$1,189.70	$1,189.70
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3295	$-297.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3239	$-297.00	$297.00
11/19/2003	PAYMENT	STOKER DON CHECK BANK: 11/7000 NUM: 3183	$-308.88	$594.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.88	$902.88
08/29/2003	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11F7000 NUM: 3119	$-298.04	$891.00
07/18/2003	BILL	STOKER DON & LILLIAN	$1,189.04	$1,189.04
03/12/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2991	$-285.00	$0.00
01/17/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2942	$-285.00	$285.00
10/18/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2853	$-285.00	$570.00
08/29/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2802	$-315.03	$855.00
07/08/2002	BILL	STOKER DON & LILLIAN	$1,170.03	$1,170.03
03/15/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2689	$-285.45	$0.00
01/14/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2646	$-582.32	$285.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.42	$867.77
08/31/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2539	$-315.74	$856.35
07/11/2001	BILL	STOKER DON & LILLIAN	$1,172.09	$1,172.09
03/15/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2406	$-284.08	$0.00
01/11/2001	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2369	$-284.08	$284.08
10/20/2000	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2309	$-295.44	$568.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.36	$863.60
08/29/2000	PAYMENT	STOKER, DON CHECK BANK: 11-7000 NUM: 2279	$-314.36	$852.24
07/06/2000	BILL	STOKER DON & LILLIAN	$1,166.60	$1,166.60
03/28/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2178	$-310.66	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.95	$310.66
01/11/2000	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2134	$-298.71	$298.71
10/13/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2071	$-298.71	$597.42
08/25/1999	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11-7000 NUM: 2038	$-328.97	$896.13
07/12/1999	BILL	STOKER DON & LILLIAN	$1,225.10	$1,225.10
03/11/1999	PAYMENT	STOKER DON CHECK	$-317.68	$0.00
01/14/1999	PAYMENT	STOKER DONALD & LILLIAN CHECK	$-317.68	$317.68
10/16/1998	PAYMENT	STOKER DON & LILLIAN CHECK	$-317.68	$635.36
08/26/1998	PAYMENT	DON & LILLIAN STOKER CHECK	$-347.98	$953.04
07/09/1998	BILL	STOKER DON & LILLIAN	$1,301.02	$1,301.02
03/24/1998	PAYMENT	STOKER DON	$-335.44	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$335.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.82	$333.44
01/16/1998	PAYMENT	STOKER DONALD	$-320.62	$320.62
10/17/1997	PAYMENT	STOKER DONALD & LILLIAN	$-320.62	$641.24
08/26/1997	PAYMENT	DON & LILLIAN STOKER	$-350.93	$961.86
07/23/1997	BILL	STOKER DON & LILLIAN	$1,312.79	$1,312.79
03/20/1997	PAYMENT	DON & LILLIAN STOKER	$-341.09	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.12	$341.09
01/16/1997	PAYMENT	STOKER DON & LILLIAN	$-327.97	$327.97
12/19/1996	PAYMENT	STOKER DON OR LILLIAN	$-341.09	$655.94
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.12	$997.03
08/27/1996	PAYMENT	STOKER DON	$-358.30	$983.91
07/11/1996	BILL	STOKER DON & LILLIAN	$1,342.21	$1,342.21

Tax Account 15-0393-02

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Special Assessments and Other Fees

Tax Bill and Payment History

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