Tax Account 15-0435-11

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Owners

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

MILLER LORI LEANNE STOKER

STOKER LILLIAN YVONNE

Account Summary

Account ID	15-0435-11
Account Type	Real Estate
Location	319 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0435-11

Account Type

Real Estate

Location

319 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$822.94
Total	$832.06
Paid	$832.06
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

$822.94

Total

$832.06

Paid

$832.06

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	$207.94	$0.00	$207.94	$207.94	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Paid	$205.00	$9.12	$205.00	$214.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.98	$0.00	$769.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$720.94	$0.00	$720.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$693.57	$5.84	$699.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$667.27	$0.00	$667.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$647.82	$0.00	$647.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$623.09	$5.12	$628.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$623.03	$0.00	$623.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$619.83	$5.08	$624.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$615.01	$0.00	$615.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$599.33	$0.00	$599.33	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.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	$-214.12	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$214.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.12	$212.12
01/03/2025	PAYMENT	STOKER LILLIAN Y & CHECK 4113	$-205.00	$205.00
10/04/2024	PAYMENT	STOKER LILLIAN Y CHECK 4054	$-205.00	$410.00
08/14/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 4001	$-207.94	$615.00
07/05/2024	BILL	STOKER LILLIAN Y & MILLER LORI	$822.94	$822.94
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-192.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-192.00	$192.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-192.00	$384.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-193.98	$576.00
07/06/2023	BILL	STOKER LILLIAN Y & MILLER LORI	$769.98	$769.98
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-180.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-180.00	$180.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-180.00	$360.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-180.94	$540.00
07/07/2022	BILL	STOKER LILLIAN Y & MILLER LORI	$720.94	$720.94
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-173.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-173.00	$173.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-178.84	$346.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$178.84	$524.84
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-178.84	$346.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$524.84
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-174.57	$519.00
07/08/2021	BILL	STOKER LILLIAN Y & MILLER LORI	$693.57	$693.57
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-166.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$166.00	$166.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-166.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-166.00	$166.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-166.00	$332.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-169.27	$498.00
07/10/2020	BILL	STOKER LILLIAN Y & MILLER LORI	$667.27	$667.27
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-647.82	$0.00
07/08/2019	BILL	STOKER LILLIAN Y & MILLER LORI	$647.82	$647.82
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-160.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.12	$160.12
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-155.00	$155.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-155.00	$310.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-158.09	$465.00
07/05/2018	BILL	STOKER LILLIAN Y & MILLER LORI	$623.09	$623.09
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-155.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-155.00	$155.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-155.00	$310.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-158.03	$465.00
07/11/2017	BILL	STOKER LILLIAN Y & MILLER LORI	$623.03	$623.03
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-159.08	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$159.08	$159.08
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-159.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.08	$159.08
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-154.00	$154.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-154.00	$308.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-157.83	$462.00
07/07/2016	BILL	STOKER LILLIAN Y & MILLER LORI	$619.83	$619.83
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-153.00	$0.00
01/04/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3832	$-153.00	$153.00
10/13/2015	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3775	$-153.00	$306.00
07/27/2015	PAYMENT	STOKER, LILLIAN & DON CHECK NUM: 3729	$-156.01	$459.00
07/02/2015	BILL	STOKER LILLIAN Y & MILLER LORI	$615.01	$615.01
03/06/2015	PAYMENT	STOKER, LILLIAN & DON CHECK NUM: 3635	$-149.00	$0.00
12/26/2014	PAYMENT	STOKER LILLIAN AND DON CHECK NUM: 3608	$-149.00	$149.00
10/10/2014	PAYMENT	STOKER LILLIAN Y & MILLER LORI CHECK NUM: 3571	$-149.00	$298.00
08/06/2014	PAYMENT	STOKER LILLIAN Y CHECK NUM: 3536	$-152.33	$447.00
07/03/2014	BILL	STOKER LILLIAN Y & MILLER LORI	$599.33	$599.33
03/11/2014	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3437	$-140.00	$0.00
12/30/2013	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3397	$-140.00	$140.00
10/07/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3362	$-140.00	$280.00
08/06/2013	PAYMENT	STOKER, LILLIAN & DON CHECK NUM: 3329	$-142.93	$420.00
07/02/2013	BILL	STOKER LILLIAN Y & MILLER LORI	$562.93	$562.93
03/04/2013	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3260	$-140.00	$0.00
01/07/2013	PAYMENT	STOKER, LILLIAN & DON CHECK NUM: 3241	$-284.52	$140.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.52	$424.52
08/07/2012	PAYMENT	STOKER, LILLIAN & DON CHECK NUM: 3174	$-144.01	$420.00
07/10/2012	BILL	VANDIEST MARY E & STOKER L Y	$564.01	$564.01
03/30/2012	PAYMENT	STOKER, LILLIAN & DON CHECK NUM: 3143	$-7.14	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$7.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$4.64
02/28/2012	PAYMENT	VANDIEST BETH/STOKER LILLIAN CHECK NUM: 2633	$-136.00	$4.50
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$140.50
01/09/2012	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2620	$-136.00	$140.36
10/17/2011	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2595	$-136.00	$276.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.36	$412.36
08/10/2011	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2575	$-137.64	$408.00
07/11/2011	BILL	VANDIEST MARY E & STOKER L Y	$545.64	$545.64
03/03/2011	PAYMENT	VAN DIEST, BETH/SLOKER, LILLIA CHECK NUM: 2528	$-130.00	$0.00
01/13/2011	PAYMENT	STOKER LILLIAN CHECK NUM: 2512	$-130.00	$130.00
10/04/2010	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2476	$-130.00	$260.00
08/09/2010	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2452	$-133.84	$390.00
07/09/2010	BILL	VANDIEST MARY E & STOKER L Y	$523.84	$523.84
03/26/2010	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK NUM: 2408	$-131.21	$0.00
03/26/2010	ADJUSTMENT	posted wrong amount...pb NUM: 2408	$131.21	$131.21
03/25/2010	VOID	STOKER LILLIAN CHECK NUM: 2408	$-131.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$131.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.96	$128.96
12/07/2009	PAYMENT	STOKER LILLIAN CHECK NUM: 2323	$-124.00	$124.00
10/06/2009	PAYMENT	STOKER LILLIAN CHECK NUM: 2305	$-124.00	$248.00
08/10/2009	PAYMENT	VAN DIEST BETH CHECK BANK: 94*7074 NUM: 2293	$-127.56	$372.00
07/10/2009	BILL	VANDIEST MARY E & STOKER L Y	$499.56	$499.56
03/02/2009	PAYMENT	LILLIAN STOKER CHECK BANK: 94*7074 NUM: 2258	$-117.00	$0.00
12/29/2008	PAYMENT	STOKER LILLIAN CHECK BANK: 94*7074 NUM: 2246	$-117.00	$117.00
10/06/2008	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK BANK: 94 7074 NUM: 2227	$-117.00	$234.00
08/18/2008	PAYMENT	BETH VAN DEIST CHECK BANK: 90*7118 NUM: 2112	$-120.99	$351.00
07/10/2008	BILL	VANDIEST MARY E & STOKER L Y	$471.99	$471.99
03/03/2008	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK BANK: 90 7118 NUM: 1974	$-114.00	$0.00
01/07/2008	PAYMENT	VAN DIEST BETH CHECK BANK: 90*7118 NUM: 1953	$-114.00	$114.00
10/01/2007	PAYMENT	LILLIAN STOKER CHECK BANK: 90 7118 NUM: 1937	$-114.00	$228.00
08/20/2007	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK BANK: 90 7118 NUM: 1921	$-114.43	$342.00
07/12/2007	BILL	VANDIEST MARY E & STOKER L Y	$456.43	$456.43
03/05/2007	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK BANK: 90 7118 NUM: 1877	$-111.00	$0.00
01/02/2007	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK BANK: 90 7118 NUM: 1857	$-111.00	$111.00
10/02/2006	PAYMENT	STOKER LILLIAN CHECK BANK: 907118 NUM: 1845	$-111.00	$222.00
08/21/2006	PAYMENT	VAN DIEST, BETH/STOKER, LILLIA CHECK BANK: 90 7118 NUM: 1830	$-112.24	$333.00
07/06/2006	BILL	VANDIEST MARY E & STOKER L Y	$445.24	$445.24
03/06/2006	PAYMENT	STOKER LILLIAN/VANDIEST BETH CHECK BANK: 907118 NUM: 1795	$-103.00	$0.00
01/03/2006	PAYMENT	VAN DIEST BETH/STOKER LILLIAN CHECK BANK: 907118 NUM: 1777	$-103.00	$103.00
10/03/2005	PAYMENT	STOKER LILLIAN CHECK BANK: 907118 NUM: 1759	$-103.00	$206.00
08/15/2005	PAYMENT	VAN DIEST BETH/STOKER LILLIAN CHECK BANK: 907118 NUM: 1749	$-103.29	$309.00
07/18/2005	BILL	VANDIEST MARY E & STOKER L Y	$412.29	$412.29
03/07/2005	PAYMENT	STOKER LILLIAN CHECK BANK: 90*7118 NUM: 1709	$-101.00	$0.00
01/05/2005	PAYMENT	LILLIAN STOKER CHECK BANK: 90*7118 NUM: 1691	$-101.00	$101.00
10/05/2004	PAYMENT	VAN DIEST BETH/STOKER LILLIAN CHECK BANK: 90*7118 NUM: 1665	$-101.00	$202.00
08/17/2004	PAYMENT	VAN DIEST BETH/STOKER LILLIAN CHECK BANK: 90*7118 NUM: 1642	$-103.15	$303.00
07/06/2004	BILL	VANDIEST MARY E & STOKER L Y	$406.15	$406.15
03/02/2004	PAYMENT	LILLIAN STOKER CHECK BANK: 90*7118 NUM: 1603	$-100.00	$0.00
01/06/2004	PAYMENT	VAN DIEST BETH/STOKER LILLIAN CHECK BANK: 11*7000 NUM: 1587	$-100.00	$100.00
10/07/2003	PAYMENT	STOKER LILLIAN CHECK BANK: 11*7000 NUM: 1562	$-100.00	$200.00
08/19/2003	PAYMENT	VAN DIEST BETH & STOKER LILLIA CHECK BANK: 11F7000 NUM: 1544	$-103.32	$300.00
07/18/2003	BILL	VANDIEST MARY E & STOKER L Y	$403.32	$403.32
03/04/2003	PAYMENT	STOKER LILLIAN CHECK BANK: 11-7000 NUM: 1488	$-97.00	$0.00
01/07/2003	PAYMENT	DIEST BETH VAN CHECK BANK: 11-7000 NUM: 1468	$-97.00	$97.00
10/08/2002	PAYMENT	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1432	$-97.00	$194.00
08/20/2002	PAYMENT	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1411	$-98.39	$291.00
07/08/2002	BILL	VANDIEST MARY E & STOKER L Y	$389.39	$389.39
03/05/2002	PAYMENT	STOKER LILLIAN CHECK BANK: 11-7000 NUM: 1359	$-102.24	$0.00
01/08/2002	PAYMENT	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1332	$-102.24	$102.24
10/02/2001	PAYMENT	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1297	$-102.24	$204.48
10/02/2001	ADJUSTMENT	posted incorrectly llh BANK: 11-7000 NUM: 1297	$102.24	$306.72
10/02/2001	VOID	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1297	$-102.24	$204.48
08/21/2001	PAYMENT	DIEST BETH VAN CHECK BANK: 11-7000 NUM: 1282	$-102.44	$306.72
07/11/2001	BILL	VANDIEST MARY E & STOKER L Y	$409.16	$409.16
03/06/2001	PAYMENT	STOKER LILLIAN CHECK BANK: 11-7000 NUM: 1229	$-101.65	$0.00
01/03/2001	PAYMENT	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1198	$-101.65	$101.65
10/03/2000	PAYMENT	VAN DIEST BETH CHECK BANK: 11-7000 NUM: 1173	$-101.65	$203.30
08/22/2000	PAYMENT	VAN DIEST, BETH CHECK BANK: 11-7000 NUM: 1159	$-101.94	$304.95
07/06/2000	BILL	VANDIEST MARY E & STOKER L Y	$406.89	$406.89
03/06/2000	PAYMENT	VAN DIEST BETH & LILLIAN CHECK BANK: 11-7000 NUM: 1111	$-92.28	$0.00
01/03/2000	PAYMENT	VAN DIEST/STOKER CHECK BANK: 11-7000 NUM: 1087	$-92.28	$92.28
10/04/1999	PAYMENT	VAN DIEST/STIJER CHECK BANK: 11-7000 NUM: 1050	$-92.28	$184.56
08/17/1999	PAYMENT	BETH VAN DIEST & LILLIAN STOKE CHECK BANK: 11-7000 NUM: 1029	$-92.57	$276.84
07/12/1999	BILL	VANDIEST MARY E & STOKER L Y	$369.41	$369.41
03/04/1999	PAYMENT	VAN DIEST BETH CHECK	$-93.77	$0.00
01/05/1999	PAYMENT	BETH VANDIEST CHECK	$-93.77	$93.77
10/06/1998	PAYMENT	VAN DIEST/STOKER CHECK	$-93.77	$187.54
08/18/1998	PAYMENT	VAN DIEST/ STOKER CHECK	$-94.14	$281.31
07/09/1998	BILL	VANDIEST MARY E & STOKER L Y	$375.45	$375.45
03/03/1998	PAYMENT	VANDIEST/STOKER	$-94.98	$0.00
01/06/1998	PAYMENT	VANDIEST MARY E & STOKER L Y	$-94.98	$94.98
10/07/1997	PAYMENT	VANDIEST MARY E & STOKER L Y	$-94.98	$189.96
08/19/1997	PAYMENT	VANDIEST MARY E & STOKER L Y	$-95.24	$284.94
08/12/1997	AMENDMENT	remove TV per Commissioners bb	$-30.00	$380.18
07/23/1997	BILL	VANDIEST MARY E & STOKER L Y	$410.18	$410.18
03/04/1997	PAYMENT	VAN DIEST BETH	$-97.39	$0.00
01/07/1997	PAYMENT	VANDIEST MARY E & STOKER L Y	$-97.39	$97.39
10/08/1996	PAYMENT	VANDIEST MARY E & STOKER L Y	$-97.39	$194.78
08/20/1996	PAYMENT	VANDIEST MARY E & STOKER L Y	$-127.58	$292.17
07/11/1996	BILL	VANDIEST MARY E & STOKER L Y	$419.75	$419.75

Tax Account 15-0435-11

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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