Tax Account 16-0022-01

Print Page · · Payments Cart · New Search

Owners

STOKER LILLIAN Y
1330 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0022-01
Account Type	Real Estate
Location	1330 MIZPAH ST WINNEMUCCA
Balance	$1,774.47
Currently Due	$445.47

Account ID

16-0022-01

Account Type

Real Estate

Location

1330 MIZPAH ST
WINNEMUCCA

Balance

$1,774.47

Currently Due

$445.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,774.47
Total	$1,774.47
Paid	$0.00
Balance	$1,774.47
Due	$445.47
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,774.47

Total

$1,774.47

Paid

$0.00

Balance

$1,774.47

Due

$445.47

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$445.47	$0.00	$445.47	$0.00	$445.47
2	10/06/2025	10/16/2025	Due	$443.00	$0.00	$443.00	$0.00	$888.47
3	01/05/2026	01/15/2026	Due	$443.00	$0.00	$443.00	$0.00	$1,331.47
4	03/02/2026	03/12/2026	Due	$443.00	$0.00	$443.00	$0.00	$1,774.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,727.61	$18.16	$1,745.77	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,745.70	$0.00	$1,745.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,700.59	$0.00	$1,700.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,670.74	$15.60	$1,686.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,653.46	$0.00	$1,653.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,608.38	$15.00	$1,623.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,564.97	$14.56	$1,579.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,545.59	$0.00	$1,545.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,550.70	$14.40	$1,565.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,560.03	$0.00	$1,560.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,517.76	$0.00	$1,517.76	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	STOKER LILLIAN Y	$1,774.47	$1,774.47
04/01/2025	PAYMENT	STOKER LILLIAN Y CHECK 4143	$-449.16	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$449.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.16	$447.16
01/03/2025	PAYMENT	STOKER LILLIAN Y & CHECK 4113	$-431.00	$431.00
10/04/2024	PAYMENT	STOKER LILLIAN Y CHECK 4054	$-431.00	$862.00
08/14/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 4001	$-434.61	$1,293.00
07/05/2024	BILL	STOKER LILLIAN Y	$1,727.61	$1,727.61
03/01/2024	PAYMENT	STOKER LILLIAN Y & DON CHECK 3906	$-436.00	$0.00
12/19/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3855	$-436.00	$436.00
10/02/2023	PAYMENT	STOKER LILLIAN Y CHECK 3831	$-436.00	$872.00
08/04/2023	PAYMENT	STOKER LILLIAN Y & DON CHECK 3816	$-437.70	$1,308.00
07/06/2023	BILL	STOKER LILLIAN Y	$1,745.70	$1,745.70
03/02/2023	PAYMENT	STOKER DON & LILLIAN CHECK 3768	$-425.00	$0.00
01/09/2023	PAYMENT	STOKER, DON & LILLIAN CHECK 1072	$-425.00	$425.00
10/13/2022	PAYMENT	STOKER, DON & LILLIAN CHECK 1053	$-425.00	$850.00
08/08/2022	PAYMENT	STOKER LILLIAN & DON CHECK 1026	$-425.59	$1,275.00
07/07/2022	BILL	STOKER LILLIAN Y	$1,700.59	$1,700.59
03/04/2022	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3704	$-417.00	$0.00
01/03/2022	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3661	$-417.00	$417.00
10/22/2021	PAYMENT	LILLIAN STOKER CHECK NUM: 3627	$-432.60	$834.00
10/22/2021	ADJUSTMENT	APPLIED INCORRECT AMOUNT NUM: 3627	$432.60	$1,266.60
10/21/2021	VOID	LILLIAN STOKER CHECK NUM: 3627	$-432.60	$834.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.60	$1,266.60
08/04/2021	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3607	$-419.74	$1,251.00
07/08/2021	BILL	STOKER LILLIAN Y	$1,670.74	$1,670.74
03/15/2021	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3565	$-413.00	$0.00
03/12/2021	ADJUSTMENT	returned by bank....pb NUM: 3561	$413.00	$413.00
03/08/2021	VOID	STOKER DON & LILLIAN CHECK NUM: 3561	$-413.00	$0.00
01/04/2021	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3541	$-413.00	$413.00
10/06/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3509	$-413.00	$826.00
08/12/2020	PAYMENT	LILLIAN & DON STOKER CHECK NUM: 3493	$-414.46	$1,239.00
07/10/2020	BILL	STOKER LILLIAN Y	$1,653.46	$1,653.46
03/03/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3438	$-402.00	$0.00
01/08/2020	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3406	$-417.00	$402.00
01/03/2020	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3402	$-402.00	$819.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.00	$1,221.00
08/19/2019	PAYMENT	DON & LILLIAN STOKER CHECK NUM: 3353	$-402.38	$1,206.00
07/08/2019	BILL	STOKER LILLIAN Y	$1,608.38	$1,608.38
03/22/2019	PAYMENT	STOKER LILLIAN CHECK NUM: 3328	$-405.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.56	$405.56
01/04/2019	PAYMENT	LILLIAN STOKER CHECK NUM: 3309	$-391.00	$391.00
10/01/2018	PAYMENT	STOKER LILLIAN CHECK NUM: 3306	$-391.00	$782.00
08/17/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3298	$-391.97	$1,173.00
07/05/2018	BILL	STOKER LILLIAN Y	$1,564.97	$1,564.97
02/28/2018	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3281	$-386.00	$0.00
01/02/2018	PAYMENT	LILIAN STOKER CHECK NUM: 3268	$-386.00	$386.00
10/02/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3264	$-386.00	$772.00
08/18/2017	PAYMENT	LILLIAN STOKER CHECK NUM: 3260	$-387.59	$1,158.00
07/11/2017	BILL	STOKER LILLIAN Y	$1,545.59	$1,545.59
03/23/2017	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3245	$-401.40	$0.00
03/23/2017	ADJUSTMENT	posted wrong amount...pb NUM: 3245	$401.40	$401.40
03/22/2017	VOID	STOKER DON & LILLIAN CHECK NUM: 3245	$-401.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.40	$401.40
01/03/2017	PAYMENT	FRONTIER MOTEL CHECK NUM: 3527	$-387.00	$387.00
10/10/2016	PAYMENT	STOKER LILLIAN & DON CHECK NUM: 3913	$-387.00	$774.00
08/03/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3310	$-389.70	$1,161.00
07/07/2016	BILL	STOKER LILLIAN Y	$1,550.70	$1,550.70
03/07/2016	PAYMENT	FRONTIER MOTEL CHECK NUM: 3029	$-390.00	$0.00
01/14/2016	PAYMENT	STOKER, DON & LILIAN CHECK NUM: 3158	$-390.00	$390.00
10/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 3069	$-390.00	$780.00
08/21/2015	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 3000	$-390.03	$1,170.00
07/02/2015	BILL	STOKER DONALD G & LILLIAN Y	$1,560.03	$1,560.03
03/12/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2857	$-379.00	$0.00
01/15/2015	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2807	$-379.00	$379.00
10/15/2014	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2734	$-379.00	$758.00
08/27/2014	PAYMENT	PARK MOTEL CHECK NUM: 3119	$-380.76	$1,137.00
07/03/2014	BILL	STOKER DONALD G & LILLIAN Y	$1,517.76	$1,517.76
03/12/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2513	$-369.00	$0.00
01/14/2014	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2455	$-369.00	$369.00
10/16/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2371	$-369.00	$738.00
08/21/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2330	$-369.71	$1,107.00
07/02/2013	BILL	STOKER DONALD G & LILLIAN Y	$1,476.71	$1,476.71
05/16/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2257	$-401.97	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$401.97
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$391.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.19	$389.47
03/14/2013	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2213	$-359.00	$372.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.28	$731.28
01/07/2013	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 2163	$-372.28	$718.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.28	$1,090.28
08/29/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 2076	$-359.84	$1,077.00
07/10/2012	BILL	STOKER DONALD G & LILLIAN Y	$1,436.84	$1,436.84
03/15/2012	PAYMENT	STOKER DON & LILLIAN CHECK NUM: 1953	$-349.00	$0.00
01/11/2012	PAYMENT	DON STOKER AND LILLIAN STOKER CHECK NUM: 1901	$-344.60	$349.00
10/31/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1841	$-366.28	$693.60
10/31/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1841	$361.88	$1,059.88
10/31/2011	VOID	STOKER, DON & LILLIAN CHECK NUM: 1841	$-361.88	$698.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.88	$1,059.88
08/24/2011	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1805	$-351.14	$1,047.00
07/11/2011	BILL	STOKER DONALD G & LILLIAN Y	$1,398.14	$1,398.14
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 & LILLIAN CHECK NUM: 1590	$-91.00	$704.00
10/12/2010	PAYMENT	STOKER DON CHECK NUM: 1589	$-261.00	$795.00
08/26/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1535	$-355.12	$1,056.00
07/09/2010	BILL	STOKER DONALD G & LILLIAN Y	$1,411.12	$1,411.12
05/05/2010	PAYMENT	STOKER DON CHECK NUM: 1450	$-398.49	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$398.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.24	$396.24
03/11/2010	PAYMENT	STOKER, DON & LILLIAN CHECK NUM: 1396	$-396.24	$381.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.24	$777.24
01/13/2010	PAYMENT	STOKER DON CHECK NUM: 1340	$-396.24	$762.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.24	$1,158.24
08/27/2009	PAYMENT	STOKER DON CHECK BANK: 94*7074 NUM: 1222	$-384.70	$1,143.00
07/10/2009	BILL	STOKER DONALD G & LILLIAN Y	$1,527.70	$1,527.70
05/01/2009	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 94 7074 NUM: 1143	$-794.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$794.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.00	$791.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.80	$754.80
01/15/2009	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 94 7074 NUM: 1044	$-384.80	$740.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.80	$1,124.80
08/27/2008	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4742	$-373.34	$1,110.00
07/10/2008	BILL	STOKER DONALD G & LILLIAN Y	$1,483.34	$1,483.34
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4612	$-14.98	$0.00
03/12/2008	PAYMENT	DON & LILLIAN STOKER CHECK BANK: 90 7118 NUM: 4611	$-360.00	$14.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.58	$374.98
01/17/2008	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4564	$-360.00	$374.40
10/17/2007	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 4491	$-360.00	$734.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.40	$1,094.40
08/28/2007	PAYMENT	STOKER DON CHECK BANK: 90*7118 NUM: 4448	$-360.20	$1,080.00
07/12/2007	BILL	STOKER DONALD G & LILLIAN Y	$1,440.20	$1,440.20
03/15/2007	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 4326	$-349.00	$0.00
01/11/2007	PAYMENT	STOKER, DON OR LILLIAN CHECK BANK: 90 7118 NUM: 4027	$-349.00	$349.00
10/12/2006	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3934	$-349.00	$698.00
08/30/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 3898	$-351.99	$1,047.00
07/06/2006	BILL	STOKER DONALD G & LILLIAN Y	$1,398.99	$1,398.99
03/15/2006	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 947118 NUM: 4124	$-221.00	$0.00
03/15/2006	ADJUSTMENT	psted incorrectly/multiple/tb BANK: 907118 NUM: 4124	$221.00	$221.00
03/15/2006	VOID	STOKER DON & LILLIAN CHECK BANK: 907118 NUM: 4124	$-221.00	$0.00
01/12/2006	PAYMENT	DON STOKER CHECK BANK: 907118 NUM: 4064	$-455.00	$221.00
10/11/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3807	$-338.00	$676.00
08/31/2005	PAYMENT	STOKER, DON & LILLIAN CHECK BANK: 90 7118 NUM: 3762	$-338.10	$1,014.00
07/18/2005	BILL	STOKER DONALD G & LILLIAN Y	$1,352.10	$1,352.10
05/31/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 16*2958 NUM: 393368707	$-409.22	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$409.22
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$384.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.72	$382.72
02/28/2005	PAYMENT	STOKER DON/LILLIAN CHECK BANK: 90*7118 NUM: 3598	$-382.72	$368.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.72	$750.72
12/29/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3538	$-382.72	$736.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.72	$1,118.72
08/27/2004	PAYMENT	STOKER DON CHECK BANK: 90-7118 NUM: 3436	$-368.68	$1,104.00
07/06/2004	BILL	STOKER DONALD G & LILLIAN Y	$1,472.68	$1,472.68
03/11/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3295	$-344.00	$0.00
01/15/2004	PAYMENT	DON STOKER CHECK BANK: 90*7118 NUM: 3239	$-344.00	$344.00
11/19/2003	PAYMENT	STOKER DON CHECK BANK: 11/7000 NUM: 3183	$-357.76	$688.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.76	$1,045.76
08/29/2003	PAYMENT	STOKER DON & LILLIAN CHECK BANK: 11F7000 NUM: 3119	$-345.69	$1,032.00
07/18/2003	BILL	STOKER DONALD G & LILLIAN Y	$1,377.69	$1,377.69
03/12/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2991	$-330.00	$0.00
01/17/2003	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2942	$-330.00	$330.00
10/18/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2853	$-330.00	$660.00
08/29/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2802	$-360.11	$990.00
07/08/2002	BILL	STOKER DONALD G & LILLIAN Y	$1,350.11	$1,350.11
03/15/2002	PAYMENT	FRONTIER MOTEL/STOKER DON CHECK BANK: 94-169 NUM: 7961	$-330.65	$0.00
01/14/2002	PAYMENT	STOKER DON CHECK BANK: 11-7000 NUM: 2646	$-674.53	$330.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.23	$1,005.18
08/31/2001	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7722	$-360.90	$991.95
07/11/2001	BILL	STOKER DONALD G & LILLIAN Y	$1,352.85	$1,352.85
03/15/2001	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7466	$-328.58	$0.00
01/11/2001	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7379	$-328.58	$328.58
10/20/2000	PAYMENT	STOKER DONALD G & LILLIAN Y CHECK BANK: 94*169 NUM: 7244	$-341.72	$657.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.14	$998.88
08/29/2000	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 7153	$-358.87	$985.74
07/06/2000	BILL	STOKER DONALD G & LILLIAN Y	$1,344.61	$1,344.61
03/28/2000	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 6942	$-399.99	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.38	$399.99
01/11/2000	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 6867	$-384.61	$384.61
10/13/1999	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 6746	$-384.61	$769.22
08/25/1999	PAYMENT	FRONTIER MOTEL CHECK BANK: 94-169 NUM: 6667	$-414.86	$1,153.83
07/12/1999	BILL	STOKER DONALD G & LILLIAN Y	$1,568.69	$1,568.69
03/11/1999	PAYMENT	FRONTIER MOTEL CHECK	$-390.60	$0.00
01/14/1999	PAYMENT	FRONTIER MOTEL CHECK	$-390.60	$390.60
10/16/1998	PAYMENT	FRONTIER MOTEL CHECK	$-390.60	$781.20
08/26/1998	PAYMENT	DON & LILLIAN STOKER CHECK	$-420.89	$1,171.80
07/09/1998	BILL	STOKER DONALD G & LILLIAN Y	$1,592.69	$1,592.69
03/24/1998	PAYMENT	FRONTIER MOTEL	$-412.83	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$412.83
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.80	$410.83
01/16/1998	PAYMENT	STOKER DON	$-395.03	$395.03
10/17/1997	PAYMENT	STOKER DONALD & LILLIAN	$-395.03	$790.06
08/26/1997	PAYMENT	FRONTIER MOTEL	$-425.22	$1,185.09
07/23/1997	BILL	STOKER DONALD G & LILLIAN Y	$1,610.31	$1,610.31
03/20/1997	PAYMENT	FRONTIER MOTEL	$-411.07	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.81	$411.07
01/16/1997	PAYMENT	FRONTIER MOTEL	$-395.26	$395.26
12/19/1996	PAYMENT	FRONTIER MOTLE	$-411.07	$790.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.81	$1,201.59
08/27/1996	PAYMENT	STOKER DON	$-425.46	$1,185.78
07/11/1996	BILL	STOKER DONALD G & LILLIAN Y	$1,611.24	$1,611.24

Tax Account 16-0022-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links