Tax Account 16-0514-09

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Owners

STOKER DAVID D & STACY L
4122 TWO ROCK DR
WINNEMUCCA, NV 89445

STOKER DAVID D

STOKER STACY L

Account Summary

Account ID	16-0514-09
Account Type	Real Estate
Location	4122 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0514-09

Account Type

Real Estate

Location

4122 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,098.61
Total	$3,098.61
Paid	$3,098.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,098.61

Total

$3,098.61

Paid

$3,098.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$776.61	$0.00	$776.61	$776.61	$0.00
2	10/07/2024	10/17/2024	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
3	01/06/2025	01/16/2025	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
4	03/03/2025	03/13/2025	Paid	$774.00	$0.00	$774.00	$774.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,011.52	$0.00	$3,011.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,926.95	$0.00	$2,926.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,844.84	$0.00	$2,844.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,765.14	$0.00	$2,765.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,687.75	$0.00	$2,687.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,612.61	$0.00	$2,612.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,618.13	$0.00	$2,618.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,672.37	$0.00	$2,672.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,688.16	$0.00	$2,688.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,670.70	$0.00	$2,670.70	$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
02/06/2025	PAYMENT	STOKER DAVID D & STACY L CHECK 3117	$-774.00	$0.00
12/05/2024	PAYMENT	STOKER DAVID D & STACY L CHECK 3081	$-774.00	$774.00
09/18/2024	PAYMENT	STOKER DAVID D & STACY L CHECK 3023	$-774.00	$1,548.00
07/15/2024	PAYMENT	STOKER, STACY L & DAVID CHECK 2972	$-776.61	$2,322.00
07/05/2024	BILL	STOKER DAVID D & STACY L	$3,098.61	$3,098.61
01/31/2024	PAYMENT	STOKER DAVID & STACY CHECK 2842	$-752.00	$0.00
11/22/2023	PAYMENT	STOKER DAVID & STACY CHECK 2795	$-752.00	$752.00
09/14/2023	PAYMENT	STOKER DAVID & DAVID CHECK 2731	$-752.00	$1,504.00
07/26/2023	PAYMENT	STOKER DAVID D & STACY L CHECK 2674	$-755.52	$2,256.00
07/06/2023	BILL	STOKER DAVID D & STACY L	$3,011.52	$3,011.52
02/08/2023	PAYMENT	STOKER DAVID & STACY CHECK 2518	$-731.00	$0.00
12/07/2022	PAYMENT	STOKER DAVID & STACY CHECK 2458	$-731.00	$731.00
09/14/2022	PAYMENT	STOKER DAVID D & STACY CHECK 2377	$-731.00	$1,462.00
07/20/2022	PAYMENT	STOKER, STACY L & DAVID CHECK NUM: 2312	$-733.95	$2,193.00
07/07/2022	BILL	STOKER DAVID D & STACY L	$2,926.95	$2,926.95
02/24/2022	PAYMENT	STOKER, STACY L & DAVID CHECK NUM: 2155	$-711.00	$0.00
12/07/2021	PAYMENT	STOKER STACY & DAVID CHECK NUM: 2053	$-711.00	$711.00
09/15/2021	PAYMENT	STOKER STACY & DAVID CHECK NUM: 1957	$-711.00	$1,422.00
07/29/2021	PAYMENT	STOKER, STACY L & DAVID CHECK NUM: 1902	$-711.84	$2,133.00
07/08/2021	BILL	STOKER DAVID D & STACY L	$2,844.84	$2,844.84
02/03/2021	PAYMENT	STOKER STACY & DAVID CHECK NUM: 1702	$-691.00	$0.00
12/09/2020	PAYMENT	STOKER DAVID & STACY CHECK NUM: 1644	$-691.00	$691.00
09/15/2020	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 1554	$-691.00	$1,382.00
07/21/2020	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 1496	$-692.14	$2,073.00
07/10/2020	BILL	STOKER DAVID D & STACY L	$2,765.14	$2,765.14
01/29/2020	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 1291	$-671.00	$0.00
12/12/2019	PAYMENT	STOKER, STACY L & DAVID CHECK NUM: 1226	$-671.00	$671.00
09/10/2019	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 1126	$-671.00	$1,342.00
07/17/2019	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 1054	$-674.75	$2,013.00
07/08/2019	BILL	STOKER DAVID D & STACY L	$2,687.75	$2,687.75
02/06/2019	PAYMENT	STACY L STOKER CHECK NUM: 849	$-653.00	$0.00
01/16/2019	PAYMENT	STACY L STOKER CHECK NUM: 821	$-653.00	$653.00
09/10/2018	PAYMENT	STACY STOKER CHECK NUM: 682	$-653.00	$1,306.00
07/26/2018	PAYMENT	STOKER, STACY L & DAVID CHECK NUM: 592	$-653.61	$1,959.00
07/05/2018	BILL	STOKER DAVID D & STACY L	$2,612.61	$2,612.61
02/07/2018	PAYMENT	STACY L STOKER CHECK NUM: 378	$-654.00	$0.00
12/05/2017	PAYMENT	STACY STOKER CHECK NUM: 294	$-654.00	$654.00
09/06/2017	PAYMENT	STACY L STOKER CHECK NUM: 178	$-654.00	$1,308.00
07/24/2017	PAYMENT	STOKER, STACY L & DAVID CHECK NUM: 128	$-656.13	$1,962.00
07/11/2017	BILL	STOKER DAVID D & STACY L	$2,618.13	$2,618.13
01/31/2017	PAYMENT	STOKER STACY LOUISE & DAVID DR CHECK NUM: 10433	$-648.00	$0.00
12/07/2016	PAYMENT	STOKER STACY LOUISE & DAVID DR CHECK NUM: 10374	$-688.00	$648.00
10/04/2016	PAYMENT	STOKER STACY LOUISE & DAVID DR CHECK NUM: 10312	$-668.00	$1,336.00
07/26/2016	PAYMENT	STOKER STACY LOUISE & DAVID DR CHECK NUM: 10209	$-668.37	$2,004.00
07/07/2016	BILL	STOKER DAVID D & STACY L	$2,672.37	$2,672.37
02/18/2016	PAYMENT	STOKER STACY LOUISE & DAVID DR CHECK NUM: 10009	$-672.00	$0.00
12/16/2015	PAYMENT	STOKER STACY LOUISE & DAVID DR CHECK NUM: 9945	$-672.00	$672.00
09/25/2015	PAYMENT	STOKER STACY LOUISE & DAVID DR CHECK NUM: 9843	$-672.00	$1,344.00
07/16/2015	PAYMENT	STOKER, STACY LOUISE/DAVID DRE CHECK NUM: 9759	$-672.16	$2,016.00
07/02/2015	BILL	STOKER DAVID D & STACY L	$2,688.16	$2,688.16
02/04/2015	PAYMENT	STOKER STACY LOUISE & DAVID DR CHECK NUM: 9558	$-667.00	$0.00
12/09/2014	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 9496	$-667.00	$667.00
09/16/2014	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 9393	$-667.00	$1,334.00
07/15/2014	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 9322	$-669.70	$2,001.00
07/03/2014	BILL	STOKER DAVID D & STACY L	$2,670.70	$2,670.70
01/28/2014	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 9087	$-649.00	$0.00
11/26/2013	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 9007	$-649.00	$649.00
08/28/2013	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 8894	$-649.00	$1,298.00
07/16/2013	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 8835	$-649.06	$1,947.00
07/02/2013	BILL	STOKER DAVID D & STACY L	$2,596.06	$2,596.06
02/05/2013	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 8617	$-630.00	$0.00
12/11/2012	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 8549	$-630.00	$630.00
09/18/2012	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 8422	$-630.00	$1,260.00
07/24/2012	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 8349	$-633.60	$1,890.00
07/10/2012	BILL	STOKER DAVID D & STACY L	$2,523.60	$2,523.60
02/29/2012	PAYMENT	STOKER DAVID & STACY CHECK NUM: 8151	$-613.00	$0.00
12/13/2011	PAYMENT	STOKER DAVID & STACY CHECK NUM: 8055	$-613.00	$613.00
09/28/2011	PAYMENT	STOKER DAVID & STACY CHECK NUM: 7954	$-613.00	$1,226.00
08/09/2011	PAYMENT	STOKER, DAVID & STACY CHECK NUM: 7893	$-614.24	$1,839.00
07/11/2011	BILL	STOKER DAVID D & STACY L	$2,453.24	$2,453.24
02/23/2011	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 7690	$-618.00	$0.00
12/21/2010	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 7594	$-618.00	$618.00
09/21/2010	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 7486	$-618.00	$1,236.00
07/27/2010	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 7418	$-620.60	$1,854.00
07/09/2010	BILL	STOKER DAVID D & STACY L	$2,474.60	$2,474.60
02/23/2010	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 7233	$-601.00	$0.00
12/30/2009	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 7166	$-601.00	$601.00
09/29/2009	PAYMENT	STOKER DAVID D & STACY L CHECK NUM: 7056	$-601.00	$1,202.00
07/29/2009	PAYMENT	STOKER, DAVID & STACY CHECK BANK: 94 7074 NUM: 6988	$-602.66	$1,803.00
07/10/2009	BILL	STOKER DAVID D & STACY L	$2,405.66	$2,405.66
02/24/2009	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 6782	$-583.00	$0.00
12/22/2008	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 6702	$-583.00	$583.00
09/30/2008	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 6592	$-583.00	$1,166.00
08/13/2008	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 6528	$-586.73	$1,749.00
07/10/2008	BILL	STOKER DAVID D & STACY L	$2,335.73	$2,335.73
02/13/2008	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 6291	$-566.00	$0.00
12/17/2007	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 6225	$-566.00	$566.00
09/26/2007	PAYMENT	CASSINELLI, DAVID AND DEBRA CHECK BANK: 90 7118 NUM: 1641	$-566.00	$1,132.00
07/31/2007	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 6051	$-569.77	$1,698.00
07/12/2007	BILL	STOKER DAVID D & STACY L	$2,267.77	$2,267.77
02/27/2007	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 5837	$-550.00	$0.00
12/26/2006	PAYMENT	STOKER, DAVID & STACY CHECK BANK: 94 7074 NUM: 5769	$-550.00	$550.00
09/26/2006	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 5641	$-550.00	$1,100.00
08/08/2006	PAYMENT	STOKER, DAVID & STACY CHECK BANK: 94 7074 NUM: 5576	$-552.95	$1,650.00
07/06/2006	BILL	STOKER DAVID D & STACY L	$2,202.95	$2,202.95
03/01/2006	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 947074 NUM: 5341	$-533.00	$0.00
12/19/2005	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 5240	$-533.00	$533.00
09/28/2005	PAYMENT	STOKER, DAVID & STACY CHECK BANK: 94 7074 NUM: 5132	$-533.00	$1,066.00
08/03/2005	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 5043	$-533.60	$1,599.00
07/18/2005	BILL	STOKER DAVID D & STACY L	$2,132.60	$2,132.60
03/02/2005	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 4806	$-517.00	$0.00
12/27/2004	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 4709	$-517.00	$517.00
10/05/2004	PAYMENT	STOKER DAVID & STACY CHECK BANK: 94*7074 NUM: 4596	$-517.00	$1,034.00
08/06/2004	PAYMENT	STOKER STACY CHECK BANK: 94-7074 NUM: 4508	$-520.97	$1,551.00
07/06/2004	BILL	STOKER DAVID D & STACY L	$2,071.97	$2,071.97
02/26/2004	PAYMENT	STOKER STACY L CHECK BANK: 94-7074 NUM: 4298	$-613.47	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.02	$613.47
12/26/2003	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94F7074 NUM: 4205	$-357.55	$608.45
10/02/2003	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94*7074 NUM: 4062	$-483.00	$966.00
08/07/2003	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94F7074	$-484.51	$1,449.00
07/18/2003	BILL	STOKER DAVID D & STACY L	$1,933.51	$1,933.51
02/28/2003	PAYMENT	STOKER STACY L CHECK BANK: 94-7074 NUM: 3739	$-467.00	$0.00
01/09/2003	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94F7074 NUM: 3665	$-467.00	$467.00
10/02/2002	PAYMENT	STOKER STACY L CHECK BANK: 94-7074 NUM: 3537	$-467.00	$934.00
08/01/2002	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94-7074 NUM: 3445	$-498.95	$1,401.00
07/08/2002	BILL	STOKER DAVID D & STACY L	$1,899.95	$1,899.95
02/28/2002	PAYMENT	STOKER STACY L CHECK BANK: 94-7074 NUM: 3215	$-518.47	$0.00
12/28/2001	PAYMENT	STOKER STACY L CHECK BANK: 94-7074 NUM: 3126	$-518.47	$518.47
09/05/2001	PAYMENT	STOKER DAVID D & STACY L CHECK BANK: 94-7074 NUM: 2950	$-518.47	$1,036.94
07/25/2001	PAYMENT	STOKER STACY L CHECK BANK: 94-7074 NUM: 2900	$-548.76	$1,555.41
07/11/2001	BILL	STOKER DAVID D & STACY L	$2,104.17	$2,104.17
03/13/2001	PAYMENT	FLEET MORTGAGE CO. CHECK BANK: 51-57 NUM: 2241402	$-137.01	$0.00
03/12/2001	PAYMENT	TIETZ PAUL G & CHERYL KAY CHECK BANK: 51-44 NUM: 910004419	$-5.48	$137.01
03/12/2001	ADJUSTMENT	payment only 5.48 ck llh BANK: 51-44 NUM: 910004419	$6.48	$142.49
03/12/2001	VOID	FLEET MORTGAGE CREDIT: B BANK: 51-44 NUM: 910004419	$-6.48	$136.01
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-515.18	$142.49
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.48	$657.67
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-378.17	$652.19
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-515.18	$1,030.36
08/18/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1897196	$-545.47	$1,545.54
07/06/2000	BILL	TIETZ PAUL G & CHERYL KAY	$2,091.01	$2,091.01
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-525.07	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-525.07	$525.07
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-525.07	$1,050.14
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-555.34	$1,575.21
07/12/1999	BILL	TIETZ PAUL G & CHERYL KAY	$2,130.55	$2,130.55
02/24/1999	PAYMENT	FLEET MTG CHECK	$-532.43	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-532.43	$532.43
09/23/1998	PAYMENT	FLEET MTG CHECK	$-532.43	$1,064.86
08/10/1998	PAYMENT	FLEET MTG CHECK	$-562.75	$1,597.29
07/09/1998	BILL	TIETZ PAUL G & CHERYL KAY	$2,160.04	$2,160.04
02/26/1998	PAYMENT	FLEET MORTGAGE	$-540.12	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.10	$540.12
12/31/1997	PAYMENT	FLEET MTG	$-537.55	$540.02
10/29/1997	PAYMENT	FLEET MORTGAGE TAX SERVICE	$-61.80	$1,077.57
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.47	$1,139.37
09/30/1997	PAYMENT	FLEET MTG	$-522.55	$1,136.90
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.80	$1,659.45
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-522.93	$1,657.65
07/23/1997	BILL	TIETZ PAUL G & CHERYL KAY	$2,180.58	$2,180.58
02/21/1997	PAYMENT	FLEET MTG	$-56.48	$0.00
02/11/1997	PAYMENT	FLEET MTG	$-58.74	$56.48
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.26	$115.22
10/08/1996	PAYMENT	ECHEVERRIA ROY A & MARY P	$-56.48	$112.96
08/20/1996	PAYMENT	ECHEVERRIA ROY	$-56.73	$169.44
07/11/1996	BILL	ECHEVERRIA ROY A & MARY P	$226.17	$226.17

Tax Account 16-0514-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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