Tax Account 10-0343-04

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Owners

FABOR TONY & PAMELA TTE
PO BOX 544
WINNEMUCCA, NV 89446

FABOR TONY TRUSTEE

FABOR PAMELA TRUSTEE

Account Summary

Account ID	10-0343-04
Account Type	Real Estate
Location	3120 WINDY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0343-04

Account Type

Real Estate

Location

3120 WINDY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.94
Total	$475.54
Paid	$475.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$469.94

Total

$475.54

Paid

$475.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$118.94	$0.00	$118.94	$118.94	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$5.60	$117.00	$122.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.13	$0.00	$443.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$433.37	$0.00	$433.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$429.08	$3.20	$432.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$426.51	$0.00	$426.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$417.24	$0.00	$417.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$408.24	$0.00	$408.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$390.98	$0.00	$390.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$391.72	$0.00	$391.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$390.31	$0.00	$390.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$386.65	$0.00	$386.65	$0.00	$0.00	2.3063	3.0

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
04/02/2025	PAYMENT	HUMBOLDT REALTY, LLC CHECK 5873	$-122.60	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$122.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$120.60
12/18/2024	PAYMENT	HUMBOLDT REALTY INC CHECK 5747	$-117.00	$117.00
09/25/2024	PAYMENT	HUMBOLDT REALTY, LLC CHECK 5654	$-117.00	$234.00
08/19/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5602	$-118.94	$351.00
07/05/2024	BILL	FABOR TONY & PAMELA TTE	$469.94	$469.94
03/04/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5392	$-110.00	$0.00
12/28/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5311	$-110.00	$110.00
10/05/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5209	$-110.00	$220.00
08/24/2023	PAYMENT	HUMBOLDT REALTY CHECK 5152	$-113.13	$330.00
07/06/2023	BILL	FABOR TONY & PAMELA TTE	$443.13	$443.13
03/06/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 4935	$-108.00	$0.00
12/29/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4856	$-108.00	$108.00
10/11/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4770	$-108.00	$216.00
08/22/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4705	$-109.37	$324.00
07/07/2022	BILL	FABOR TONY & PAMELA TRS	$433.37	$433.37
12/28/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4390	$-214.00	$0.00
10/15/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4290	$-110.20	$214.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.20	$324.20
08/23/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4225	$-108.08	$321.00
07/08/2021	BILL	FABOR TONY & PAMELA TRS	$429.08	$429.08
12/31/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3909	$-106.00	$0.00
11/25/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3876	$-106.00	$106.00
10/02/2020	PAYMENT	HUMBOLDT REATLY LLC CHECK NUM: 3802	$-106.00	$212.00
08/10/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3741	$-108.51	$318.00
07/10/2020	BILL	FABOR TONY & PAMELA TRS	$426.51	$426.51
02/05/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3492	$-104.00	$0.00
01/07/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3457	$-104.00	$104.00
10/07/2019	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3341	$-104.00	$208.00
08/14/2019	PAYMENT	HUMBOLDT REALTY CHECK NUM: 3284	$-105.24	$312.00
07/08/2019	BILL	FABOR FAMILY TRUST	$417.24	$417.24
12/27/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3005	$-102.00	$0.00
12/05/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2980	$-102.00	$102.00
10/02/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2896	$-102.00	$204.00
08/08/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2828	$-102.24	$306.00
07/05/2018	BILL	FABOR FAMILY TRUST	$408.24	$408.24
08/28/2017	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2350	$-390.98	$0.00
07/11/2017	BILL	FABOR FAMILY TRUST	$390.98	$390.98
08/11/2016	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1807	$-391.72	$0.00
07/07/2016	BILL	FABOR FAMILY TRUST	$391.72	$391.72
03/04/2016	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1588	$-97.00	$0.00
12/31/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1249	$-97.00	$97.00
10/09/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1122	$-97.00	$194.00
08/24/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1065	$-99.31	$291.00
07/02/2015	BILL	FABOR FAMILY TRUST	$390.31	$390.31
07/25/2014	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 9609	$-386.65	$0.00
07/03/2014	BILL	FABOR FAMILY TRUST	$386.65	$386.65
12/31/2013	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 9316	$-190.00	$0.00
10/10/2013	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 9230	$-95.00	$190.00
07/24/2013	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 9186	$-97.08	$285.00
07/02/2013	BILL	FABOR FAMILY TRUST	$382.08	$382.08
03/11/2013	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8951	$-92.00	$0.00
01/16/2013	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 8883	$-92.00	$92.00
10/08/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8747	$-92.00	$184.00
08/17/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8675	$-92.06	$276.00
07/10/2012	BILL	FABOR FAMILY TRUST	$368.06	$368.06
10/04/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8276	$-264.00	$0.00
08/26/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8223	$-91.04	$264.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.46	$355.04
07/11/2011	BILL	FABOR FAMILY TRUST	$352.58	$352.58
03/15/2011	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 8011	$-86.00	$0.00
01/12/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7929	$-86.00	$86.00
10/13/2010	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7828	$-86.00	$172.00
08/13/2010	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7756	$-87.46	$258.00
07/09/2010	BILL	FABOR FAMILY TRUST	$345.46	$345.46
12/22/2009	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7419	$-164.00	$0.00
10/09/2009	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7322	$-82.00	$164.00
08/17/2009	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 7250	$-85.60	$246.00
07/10/2009	BILL	FABOR FAMILY TRUST	$331.60	$331.60
11/13/2008	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 6870	$-162.00	$0.00
10/15/2008	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 6819	$-81.00	$162.00
08/21/2008	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94 169 NUM: 6742	$-81.49	$243.00
07/10/2008	BILL	FABOR FAMILY TRUST	$324.49	$324.49
08/03/2007	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 6187	$-316.60	$0.00
07/12/2007	BILL	FABOR FAMILY TRUST	$316.60	$316.60
09/13/2006	PAYMENT	HUMBOLDT REALTY, LLC CHECK BANK: 94 169 NUM: 5695	$-231.00	$0.00
08/04/2006	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 5652	$-80.86	$231.00
07/06/2006	BILL	FABOR FAMILY TRUST	$311.86	$311.86
03/13/2006	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 5427	$-77.00	$0.00
01/09/2006	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94169 NUM: 5334	$-77.00	$77.00
10/05/2005	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 5191	$-77.00	$154.00
08/31/2005	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 5117	$-79.58	$231.00
07/18/2005	BILL	FABOR FAMILY TRUST	$310.58	$310.58
02/16/2005	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 4853	$-76.00	$0.00
01/13/2005	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 4808	$-76.00	$76.00
10/13/2004	PAYMENT	HUMBOLDT REALTY, LLC/FABOR PAM CHECK BANK: 94*169 NUM: 4665	$-76.00	$152.00
08/23/2004	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 4587	$-79.74	$228.00
07/06/2004	BILL	FABOR FAMILY TRUST	$307.74	$307.74
03/09/2004	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 4320	$-72.00	$0.00
01/14/2004	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 4245	$-72.00	$72.00
10/17/2003	PAYMENT	FABOR PAMELA CHECK BANK: 94*169 NUM: 4095	$-72.00	$144.00
08/19/2003	PAYMENT	HR COLLECTIONS CHECK BANK: 94F169 NUM: 3095	$-73.94	$216.00
07/18/2003	BILL	FABOR FAMILY TRUST	$289.94	$289.94
03/13/2003	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3774	$-62.00	$0.00
01/13/2003	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3667	$-62.00	$62.00
10/17/2002	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3551	$-62.00	$124.00
08/21/2002	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3479	$-95.17	$186.00
07/08/2002	BILL	FABOR FAMILY TRUST	$281.17	$281.17
03/19/2002	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3222	$-66.00	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.54	$66.00
01/16/2002	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3139	$-63.46	$63.46
10/11/2001	PAYMENT	HUMBOLDT REALTY, LLC. CHECK	$-63.46	$126.92
08/30/2001	PAYMENT	FABOR PAM CASH	$-93.69	$190.38
07/11/2001	BILL	FABOR FAMILY TRUST	$284.07	$284.07
03/13/2001	PAYMENT	FABOR PAM CASH	$-62.13	$0.00
01/16/2001	PAYMENT	FABOR PAMELA CHECK BANK: 94-169 NUM: 2251	$-62.13	$62.13
10/12/2000	PAYMENT	FABOR PAMELA CHECK BANK: 94-169 NUM: 2058	$-62.13	$124.26
09/01/2000	PAYMENT	FABOR, TONY CHECK BANK: 94-169 NUM: 1948	$-92.42	$186.39
07/06/2000	BILL	FABOR FAMILY TRUST	$278.81	$278.81
03/17/2000	PAYMENT	FABOR TONY OR PAMELA CHECK BANK: 94-169 NUM: 1593	$-66.74	$0.00
12/07/1999	PAYMENT	FABOR TONY & PAMELA CHECK BANK: 94-169 NUM: 1348	$-66.74	$66.74
10/14/1999	PAYMENT	TONY FABOR CHECK BANK: 94-169 NUM: 1273	$-66.74	$133.48
08/26/1999	PAYMENT	FABOR TONY CHECK BANK: 94-169 NUM: 1158	$-97.13	$200.22
07/12/1999	BILL	FABOR FAMILY TRUST	$297.35	$297.35
03/19/1999	PAYMENT	FABOR TONY & PAMELA CHECK	$-67.70	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.60	$67.70
01/15/1999	PAYMENT	PAMELA FABOR CHECK	$-65.10	$65.10
10/16/1998	PAYMENT	FABOR PAMELA CHECK	$-65.10	$130.20
08/19/1998	PAYMENT	PAMELA FABOR CHECK	$-105.29	$195.30
07/09/1998	BILL	FABOR TONY & PAMELA	$300.59	$300.59
03/17/1998	PAYMENT	FABOR TONY & PAMELA	$-69.02	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.65	$69.02
01/16/1998	PAYMENT	FABOR PAMELA	$-66.37	$66.37
10/07/1997	PAYMENT	FABOR PAMELA	$-66.37	$132.74
08/11/1997	PAYMENT	PAMELA FABOR	$-106.15	$199.11
07/23/1997	BILL	FABOR TONY & PAMELA	$305.26	$305.26
03/13/1997	PAYMENT	FABOR PAMELA	$-69.02	$0.00
01/17/1997	PAYMENT	FABOR TONY & PAMELA	$-69.02	$69.02
10/10/1996	PAYMENT	FABOR PAMELA	$-69.02	$138.04
09/03/1996	PAYMENT	FABOR TONY & PAMELA	$-108.82	$207.06
07/11/1996	BILL	FABOR TONY & PAMELA	$315.88	$315.88

Tax Account 10-0343-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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