Tax Account 15-0404-05

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Owners

STOKER GARY
256 W SIXTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0404-05
Account Type	Real Estate
Location	256 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0404-05

Account Type

Real Estate

Location

256 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,280.35
Total	$1,294.07
Paid	$1,294.07
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

$1,280.35

Total

$1,294.07

Paid

$1,294.07

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	$320.35	$0.00	$320.35	$320.35	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$13.72	$320.00	$333.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.51	$0.00	$1,193.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,161.89	$0.00	$1,161.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,131.18	$10.20	$1,141.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,101.38	$0.00	$1,101.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,072.44	$147.20	$1,219.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,044.35	$9.36	$1,053.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,030.36	$0.00	$1,030.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,014.55	$9.04	$1,023.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$988.16	$0.00	$988.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$962.52	$0.00	$962.52	$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	$-333.72	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$333.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.72	$331.72
01/03/2025	PAYMENT	STOKER LILLIAN Y & CHECK 4113	$-320.00	$320.00
10/04/2024	PAYMENT	STOKER LILLIAN Y CHECK 4054	$-320.00	$640.00
08/14/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 4001	$-320.35	$960.00
07/05/2024	BILL	STOKER GARY	$1,280.35	$1,280.35
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-298.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-298.00	$298.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-298.00	$596.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-299.51	$894.00
07/06/2023	BILL	STOKER GARY	$1,193.51	$1,193.51
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-290.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-290.00	$290.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-290.00	$580.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-291.89	$870.00
07/07/2022	BILL	STOKER GARY	$1,161.89	$1,161.89
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-282.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-282.00	$282.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-292.20	$564.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$292.20	$856.20
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-292.20	$564.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.20	$856.20
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-285.18	$846.00
07/08/2021	BILL	STOKER GARY	$1,131.18	$1,131.18
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-275.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$275.00	$275.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-275.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-275.00	$275.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-275.00	$550.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-276.38	$825.00
07/10/2020	BILL	STOKER GARY	$1,101.38	$1,101.38
03/24/2020	PAYMENT	FRONTIER MOTEL CHECK NUM: 5597	$-1,219.64	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,219.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.51	$1,217.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.41	$1,149.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.12	$1,106.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.66	$1,082.10
07/08/2019	BILL	STOKER GARY	$1,072.44	$1,072.44
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-270.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.36	$270.36
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-261.00	$261.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-261.00	$522.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-261.35	$783.00
07/05/2018	BILL	STOKER GARY	$1,044.35	$1,044.35
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-257.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-257.00	$257.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-257.00	$514.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-259.36	$771.00
07/11/2017	BILL	STOKER GARY	$1,030.36	$1,030.36
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-262.04	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$262.04	$262.04
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-262.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.04	$262.04
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-253.00	$253.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-253.00	$506.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-255.55	$759.00
07/07/2016	BILL	STOKER GARY	$1,014.55	$1,014.55
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-247.00	$0.00
01/14/2016	PAYMENT	STOKER, DON & LILIAN CHECK NUM: 3158	$-247.00	$247.00
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3069	$-247.00	$494.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3000	$-247.16	$741.00
07/02/2015	BILL	STOKER GARY	$988.16	$988.16
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-240.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-240.00	$240.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-240.00	$480.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-242.52	$720.00
07/03/2014	BILL	STOKER GARY	$962.52	$962.52
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-234.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-234.00	$234.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-234.00	$468.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-235.62	$702.00
07/02/2013	BILL	STOKER GARY	$937.62	$937.62
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-2,144.94	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$2,144.94
05/01/2013	INTEREST	Monthly Interest	$6.52	$2,134.94
04/12/2013	INTEREST	Monthly Interest	$6.52	$2,128.42
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$2,121.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.38	$2,119.40
03/01/2013	INTEREST	Monthly Interest	$6.52	$2,063.02
02/01/2013	INTEREST	Monthly Interest	$6.52	$2,056.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.25	$2,049.98
01/02/2013	INTEREST	Monthly Interest	$6.52	$2,013.73
12/03/2012	INTEREST	Monthly Interest	$6.52	$2,007.21
11/01/2012	INTEREST	Monthly Interest	$6.52	$2,000.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.14	$1,994.17
10/01/2012	INTEREST	Monthly Interest	$6.52	$1,974.03
09/04/2012	INTEREST	Monthly Interest	$6.52	$1,967.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.05	$1,960.99
08/01/2012	INTEREST	Monthly Interest	$6.52	$1,952.94
07/10/2012	BILL	STOKER GARY	$913.45	$1,946.42
07/02/2012	INTEREST	Monthly Interest	$6.52	$1,032.97
06/01/2012	INTEREST	Monthly Interest	$6.52	$1,026.45
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,019.93
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,009.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.74	$1,007.43
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.22	$952.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.60	$917.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.88	$897.87
07/11/2011	BILL	STOKER GARY	$889.99	$889.99
03/11/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1687	$-222.00	$0.00
01/12/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1652	$-222.00	$222.00
10/12/2010	PAYMENT	STOKER DON CHECK NUM: 1589	$-222.00	$444.00
08/26/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1535	$-224.00	$666.00
07/09/2010	BILL	STOKER GARY	$890.00	$890.00
05/05/2010	PAYMENT	STOKER DON CHECK NUM: 1450	$-226.89	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$226.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.64	$224.64
03/11/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1396	$-224.64	$216.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.64	$440.64
01/13/2010	PAYMENT	STOKER DON CHECK NUM: 1340	$-224.64	$432.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.64	$656.64
08/27/2009	PAYMENT	STOKER DON CHECK BANK: 94*7074 NUM: 1222	$-219.22	$648.00
07/10/2009	BILL	STOKER GARY	$867.22	$867.22
05/01/2009	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1144	$-970.83	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$970.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.95	$968.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.93	$909.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.11	$871.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.48	$850.59
07/10/2008	BILL	STOKER GARY	$842.11	$842.11
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4612	$-8.49	$0.00
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4611	$-204.00	$8.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.33	$212.49
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4564	$-204.00	$212.16
10/17/2007	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4491	$-204.00	$416.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.16	$620.16
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4448	$-205.63	$612.00
07/12/2007	BILL	STOKER GARY	$817.63	$817.63
05/22/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4379	$-925.49	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$925.49
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$915.49
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.59	$913.49
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.77	$857.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.91	$822.13
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.01	$802.22
07/06/2006	BILL	STOKER GARY	$794.21	$794.21
08/12/2005	PAYMENT	HARTOCH, WILMA PERALDO INTER CHECK BANK: 94 7074 NUM: 2542	$-764.93	$0.00
07/18/2005	BILL	HARTOCH KURT & WILMA TRUSTEES	$764.93	$764.93
07/20/2004	PAYMENT	PERALDO HARTOCH WILMA CHECK BANK: 94-7074 NUM: 1954	$-789.18	$0.00
07/06/2004	BILL	HARTOCH KURT & WILMA TRUSTEES	$789.18	$789.18
08/14/2003	PAYMENT	HARTOCH WILMA PERALDO CHECK BANK: 94-7074 NUM: 2167	$-740.97	$0.00
07/18/2003	BILL	HARTOCH KURT & WILMA TRUSTEES	$740.97	$740.97
08/12/2002	PAYMENT	HARTOCH WILMA PERALDO CHECK BANK: 94-7074 NUM: 1925	$-727.44	$0.00
07/08/2002	BILL	HARTOCH KURT & WILMA TRUSTEES	$727.44	$727.44
08/07/2001	PAYMENT	HARTOCH WILMA PERALDO CHECK BANK: 94-7074 NUM: 1696	$-728.65	$0.00
07/11/2001	BILL	HARTOCH KURT & WILMA TRUSTEES	$728.65	$728.65
07/25/2000	PAYMENT	HARTOCH WILMA CHECK BANK: 94-204 NUM: 1467	$-724.48	$0.00
07/06/2000	BILL	HARTOCH KURT & WILMA TRUSTEES	$724.48	$724.48
08/04/1999	PAYMENT	HARTOCH KURT & WILMA TRUSTEES CHECK BANK: 94-204 NUM: 1307	$-835.78	$0.00
07/12/1999	BILL	HARTOCH KURT & WILMA TRUSTEES	$835.78	$835.78
07/22/1998	PAYMENT	HARTOCH KURT & WILMA TRUSTEES CHECK	$-847.63	$0.00
07/09/1998	BILL	HARTOCH KURT & WILMA TRUSTEES	$847.63	$847.63
07/25/1997	PAYMENT	HARTOCH KURT & WILMA TRUSTEES	$-856.10	$0.00
07/23/1997	BILL	HARTOCH KURT & WILMA TRUSTEES	$856.10	$856.10
08/02/1996	PAYMENT	HARTOCH KURT & WILMA TRUSTEES	$-879.03	$0.00
07/11/1996	BILL	HARTOCH KURT & WILMA TRUSTEES	$879.03	$879.03

Tax Account 15-0404-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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