| 10/24/2025 | PAYMENT | STOKER, LILLIAN CHECK 4181 | $-108.50 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.50 | $108.50 |
| 08/06/2025 | PAYMENT | STOKER LILLIAN Y CHECK 4157 | $-38.20 | $105.00 |
| 07/09/2025 | BILL | STOKER LILLIAN & DON | $143.20 | $143.20 |
| 08/14/2024 | PAYMENT | STOKER LILLIAN Y & DON CHECK 4001 | $-135.35 | $0.00 |
| 07/11/2024 | BILL | STOKER LILLIAN & DON | $135.35 | $135.35 |
| 08/04/2023 | PAYMENT | STOKER LILLIAN Y & DON CHECK 3816 | $-125.33 | $0.00 |
| 07/06/2023 | BILL | STOKER LILLIAN & DON | $125.33 | $125.33 |
| 07/14/2022 | PAYMENT | FRONTIER MOTEL CHECK NUM: 6557 | $-194.05 | $0.00 |
| 07/08/2022 | BILL | STOKER LILLIAN & DON | $194.05 | $194.05 |
| 10/21/2021 | PAYMENT | STOKER LILLIAN & DON CHECK NUM: 3627 | $-145.49 | $0.00 |
| 10/18/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.81 | $145.49 |
| 08/04/2021 | PAYMENT | STOKER LILLIAN & DON CHECK NUM: 367 | $-47.56 | $142.68 |
| 07/09/2021 | BILL | STOKER LILLIAN & DON | $190.24 | $190.24 |
| 07/17/2020 | PAYMENT | FRONTIER MOTEL CHECK NUM: 5753 | $-189.82 | $0.00 |
| 07/13/2020 | BILL | STOKER LILLIAN & DON | $189.82 | $189.82 |
| 08/19/2019 | PAYMENT | DON & LILLIAN STOKER CHECK NUM: 3353 | $-186.21 | $0.00 |
| 07/03/2019 | BILL | STOKER LILLIAN & DON | $186.21 | $186.21 |
| 03/29/2019 | PAYMENT | FRONTIER MOTEL CHECK NUM: 5017 | $-48.03 | $0.00 |
| 03/26/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.59 | $48.03 |
| 10/01/2018 | PAYMENT | STOKER LILLIAN CASH | $-45.44 | $45.44 |
| 08/17/2018 | PAYMENT | STOKER, DON & LILLIAN CHECK NUM: 3298 | $-90.90 | $90.88 |
| 08/03/2018 | BILL | STOKER LILLIAN & DON | $181.78 | $181.78 |
| 07/17/2017 | PAYMENT | FRONTIER MOTEL CHECK NUM: 3852 | $-181.78 | $0.00 |
| 07/12/2017 | BILL | STOKER LILLIAN & DON | $181.78 | $181.78 |
| 03/22/2017 | PAYMENT | STOKER DON & LILLIAN CHECK NUM: 3245 | $-47.83 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $2.58 | $47.83 |
| 01/03/2017 | PAYMENT | FRONTIER MOTEL CHECK NUM: 3527 | $-45.25 | $45.25 |
| 10/10/2016 | PAYMENT | STOKER LILLIAN & DON CHECK NUM: 3913 | $-45.25 | $90.50 |
| 08/03/2016 | PAYMENT | FRONTIER MOTEL CHECK NUM: 3310 | $-45.26 | $135.75 |
| 07/19/2016 | BILL | STOKER LILLIAN & DON | $181.01 | $181.01 |
| 03/07/2016 | PAYMENT | FRONTIER MOTEL CHECK NUM: 3029 | $-182.53 | $0.00 |
| 01/26/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $2.43 | $182.53 |
| 10/21/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.43 | $180.10 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.43 | $177.67 |
| 07/09/2015 | BILL | STOKER LILLIAN & DON | $175.24 | $175.24 |
| 03/06/2015 | PAYMENT | STOKER, LILLIAN & DON CHECK NUM: 3633 | $-43.07 | $0.00 |
| 12/26/2014 | PAYMENT | STOKER LILLIAN & DON CHECK NUM: 3605 | $-43.07 | $43.07 |
| 10/10/2014 | PAYMENT | STOKER LILLIAN & DON CHECK NUM: 3573 | $-43.07 | $86.14 |
| 08/06/2014 | PAYMENT | STOKER LILLIAN & DON CHECK NUM: 3534 | $-43.08 | $129.21 |
| 07/01/2014 | BILL | STOKER LILLIAN & DON | $172.29 | $172.29 |