Tax Account 10-0402-55
Owners
FABOR TONY & PAMELA TTE
PO BOX 544
WINNEMUCCA, NV 89446
FABOR TONY TRUSTEE
FABOR PAMELA TRUSTEE
Account Summary
| Account ID | 10-0402-55 |
|---|---|
| Account Type | Real Estate |
| Location | 4345 CENTER ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $198.51 |
| Total | $202.47 |
| Paid | $202.47 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $183.81 | $0.00 | $183.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $182.43 | $0.00 | $182.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $182.38 | $1.80 | $184.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $182.80 | $0.00 | $182.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $183.54 | $0.00 | $183.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $182.38 | $0.00 | $182.38 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $171.89 | $0.00 | $171.89 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $172.28 | $0.00 | $172.28 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $171.66 | $0.00 | $171.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $171.47 | $5.88 | $177.35 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2025 | PAYMENT | HUMBOLDT REALTY, LLC CHECK 5873 | $-52.96 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $52.96 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.96 | $50.96 |
| 12/18/2024 | PAYMENT | HUMBOLDT REALTY INC CHECK 5747 | $-49.00 | $49.00 |
| 09/25/2024 | PAYMENT | HUMBOLDT REALTY, LLC CHECK 5654 | $-49.00 | $98.00 |
| 08/19/2024 | PAYMENT | HUMBOLDT REALTY LLC CHECK 5602 | $-51.51 | $147.00 |
| 07/05/2024 | BILL | FABOR TONY & PAMELA TTE | $198.51 | $198.51 |
| 03/04/2024 | PAYMENT | HUMBOLDT REALTY LLC CHECK 5392 | $-45.00 | $0.00 |
| 12/28/2023 | PAYMENT | HUMBOLDT REALTY LLC CHECK 5311 | $-45.00 | $45.00 |
| 10/05/2023 | PAYMENT | HUMBOLDT REALTY LLC CHECK 5209 | $-45.00 | $90.00 |
| 08/24/2023 | PAYMENT | HUMBOLDT REALTY CHECK 5152 | $-48.81 | $135.00 |
| 07/06/2023 | BILL | FABOR TONY & PAMELA TTE | $183.81 | $183.81 |
| 03/06/2023 | PAYMENT | HUMBOLDT REALTY LLC CHECK 4935 | $-45.00 | $0.00 |
| 12/29/2022 | PAYMENT | HUMBOLDT REALTY LLC CHECK 4856 | $-45.00 | $45.00 |
| 10/11/2022 | PAYMENT | HUMBOLDT REALTY LLC CHECK 4770 | $-45.00 | $90.00 |
| 08/22/2022 | PAYMENT | HUMBOLDT REALTY LLC CHECK 4705 | $-47.43 | $135.00 |
| 07/07/2022 | BILL | FABOR TONY & PAMELA TRS | $182.43 | $182.43 |
| 12/28/2021 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 4390 | $-90.00 | $0.00 |
| 10/15/2021 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 4290 | $-46.80 | $90.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.80 | $136.80 |
| 08/23/2021 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 4225 | $-47.38 | $135.00 |
| 07/08/2021 | BILL | FABOR TONY & PAMELA TRS | $182.38 | $182.38 |
| 12/31/2020 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 3909 | $-45.00 | $0.00 |
| 11/25/2020 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 3876 | $-45.00 | $45.00 |
| 10/02/2020 | PAYMENT | HUMBOLDT REATLY LLC CHECK NUM: 3802 | $-45.00 | $90.00 |
| 08/10/2020 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 3741 | $-47.80 | $135.00 |
| 07/10/2020 | BILL | FABOR TONY & PAMELA TRS | $182.80 | $182.80 |
| 01/07/2020 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 3457 | $-90.00 | $0.00 |
| 08/14/2019 | PAYMENT | HUMBOLDT REALTY CHECK NUM: 3283 | $-93.54 | $90.00 |
| 07/08/2019 | BILL | FABOR FAMILY TRUST AGREEMENT | $183.54 | $183.54 |
| 12/27/2018 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 3005 | $-45.00 | $0.00 |
| 12/05/2018 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 2980 | $-45.00 | $45.00 |
| 10/02/2018 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 2896 | $-45.00 | $90.00 |
| 08/08/2018 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 2828 | $-47.38 | $135.00 |
| 07/05/2018 | BILL | FABOR FAMILY TRUST AGREEMENT | $182.38 | $182.38 |
| 08/28/2017 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 2350 | $-171.89 | $0.00 |
| 07/11/2017 | BILL | FABOR FAMILY TRUST AGREEMENT | $171.89 | $171.89 |
| 08/11/2016 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 1807 | $-172.28 | $0.00 |
| 07/07/2016 | BILL | FABOR FAMILY TRUST AGREEMENT | $172.28 | $172.28 |
| 01/04/2016 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459409198 | $-42.00 | $0.00 |
| 12/31/2015 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 1249 | $-42.00 | $42.00 |
| 10/19/2015 | PAYMENT | NORRIS KAREN H & ROBERT J CHECK NUM: 485 | $-42.00 | $84.00 |
| 10/19/2015 | AMENDMENT | Penalty reversed postmarked rn | $-1.68 | $126.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.68 | $127.68 |
| 08/19/2015 | PAYMENT | BJ EXCAVATING CHECK NUM: 2892 | $-45.66 | $126.00 |
| 07/02/2015 | BILL | NORRIS ROBERT J & KAREN D | $171.66 | $171.66 |
| 02/06/2015 | PAYMENT | BJ EXCAVATING CHECK NUM: 2784 | $-131.88 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.20 | $131.88 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.68 | $127.68 |
| 08/28/2014 | PAYMENT | B-J EXCAVATING CHECK NUM: 2668 | $-45.47 | $126.00 |
| 07/03/2014 | BILL | NORRIS ROBERT J & KAREN D | $171.47 | $171.47 |
| 03/07/2014 | PAYMENT | NORRIS KAREN CREDIT: D NUM: VISA 1200 | $-183.44 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.66 | $183.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.29 | $175.78 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.75 | $171.49 |
| 07/02/2013 | BILL | NORRIS ROBERT J & KAREN D | $169.74 | $169.74 |
| 03/05/2013 | PAYMENT | B J EXCAVATING CHECK NUM: 2301 | $-79.56 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.56 | $79.56 |
| 10/10/2012 | PAYMENT | B-J EXCAVATING CHECK NUM: 2212 | $-39.00 | $78.00 |
| 08/28/2012 | PAYMENT | B-J EXCAVATING CHECK NUM: 2186 | $-40.17 | $117.00 |
| 07/10/2012 | BILL | NORRIS ROBERT J & KAREN D | $157.17 | $157.17 |
| 03/14/2012 | PAYMENT | NORRIS KAREN CREDIT: D NUM: VISA 1200 | $-36.00 | $0.00 |
| 12/09/2011 | PAYMENT | B-J EXCAVATING CHECK NUM: 2018 | $-73.44 | $36.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.44 | $109.44 |
| 08/12/2011 | PAYMENT | NORRIS KAREN CHECK NUM: 1938 | $-37.52 | $108.00 |
| 07/11/2011 | BILL | NORRIS ROBERT J & KAREN D | $145.52 | $145.52 |
| 03/11/2011 | PAYMENT | B-J EXCAVATING CHECK NUM: 1832 | $-34.00 | $0.00 |
| 01/05/2011 | PAYMENT | BJ EXCAVATING CHECK NUM: 1782 | $-34.00 | $34.00 |
| 11/12/2010 | PAYMENT | KAREN NORRIS CASH | $-1.36 | $68.00 |
| 11/12/2010 | PAYMENT | B-J EXCAVATING CHECK NUM: 1745 | $-34.00 | $69.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.36 | $103.36 |
| 08/16/2010 | PAYMENT | BJ EXCAVATING CHECK NUM: 1683 | $-34.01 | $102.00 |
| 07/09/2010 | BILL | NORRIS ROBERT J & KAREN D | $136.01 | $136.01 |
| 03/11/2010 | PAYMENT | NORRIS KAREN CREDIT: D NUM: VISA 5572 | $-65.28 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.28 | $65.28 |
| 10/15/2009 | PAYMENT | BJ EXCAVATING CHECK NUM: 1457 | $-32.00 | $64.00 |
| 08/18/2009 | PAYMENT | B-J EXCAVATING CHECK BANK: 94 176 NUM: 1410 | $-32.07 | $96.00 |
| 07/10/2009 | BILL | NORRIS ROBERT J & KAREN D | $128.07 | $128.07 |
| 03/06/2009 | PAYMENT | BJ EXCAVATING CHECK BANK: 94*176 NUM: 1277 | $-63.24 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.24 | $63.24 |
| 10/16/2008 | PAYMENT | B-J EXCAVATING CHECK BANK: 94 176 NUM: 1190 | $-31.00 | $62.00 |
| 08/11/2008 | PAYMENT | NORRIS KAREN CREDIT: D BANK: CREDIT CARD NUM: DISC 3907 | $-34.91 | $93.00 |
| 07/10/2008 | BILL | NORRIS ROBERT J & KAREN D | $127.91 | $127.91 |
| 03/06/2008 | PAYMENT | NORRIS, KAREN CREDIT: D BANK: CC 5572 NUM: MC 5572 | $-63.24 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.24 | $63.24 |
| 10/03/2007 | PAYMENT | BJ EXCAVATING CHECK BANK: 94*72 NUM: 2102 | $-31.00 | $62.00 |
| 08/20/2007 | PAYMENT | BJ EXCAVATING CHECK BANK: 94 72 NUM: 2061 | $-34.68 | $93.00 |
| 07/12/2007 | BILL | NORRIS ROBERT J & KAREN D | $127.68 | $127.68 |
| 03/19/2007 | PAYMENT | BJ EXCAVATING CHECK BANK: 94*72 NUM: 1954 | $-68.48 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.20 | $68.48 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.28 | $65.28 |
| 10/09/2006 | PAYMENT | BJ EXCAVATING CHECK BANK: 94*72 NUM: 1848 | $-32.00 | $64.00 |
| 08/18/2006 | PAYMENT | BJ EXCAVATING CHECK BANK: 9472 NUM: 1801 | $-32.24 | $96.00 |
| 07/06/2006 | BILL | NORRIS ROBERT J & KAREN D | $128.24 | $128.24 |
| 01/06/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 1537 | $-62.28 | $0.00 |
| 01/06/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94 72 NUM: 1576 | $-60.00 | $62.28 |
| 01/06/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 9472 NUM: 1647 | $-60.00 | $122.28 |
| 01/06/2006 | AMENDMENT | per assessor - BB | $-60.00 | $182.28 |
| 01/06/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 9472 NUM: 1537 | $62.28 | $242.28 |
| 01/06/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94 72 NUM: 1576 | $60.00 | $180.00 |
| 01/06/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 9472 NUM: 1647 | $60.00 | $120.00 |
| 01/04/2006 | VOID | BJ ESCAVATING CHECK BANK: 9472 NUM: 1647 | $-60.00 | $60.00 |
| 10/06/2005 | VOID | BJ EXCAVATING CHECK BANK: 94 72 NUM: 1576 | $-60.00 | $120.00 |
| 08/17/2005 | VOID | BJ EXCAVATING CHECK BANK: 9472 NUM: 1537 | $-62.28 | $180.00 |
| 07/18/2005 | BILL | NORRIS ROBERT J & KAREN D | $242.28 | $242.28 |
| 03/07/2005 | PAYMENT | BJ EXCAVATING CHECK BANK: 9472 NUM: 1413 | $-261.14 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.90 | $261.14 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.08 | $250.24 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.47 | $244.16 |
| 07/06/2004 | BILL | NORRIS ROBERT J & KAREN D | $241.69 | $241.69 |
| 03/16/2004 | PAYMENT | BJ EXCAVATING CHECK BANK: 94F72 NUM: 1138 | $-189.24 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $10.26 | $189.24 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.70 | $178.98 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.28 | $173.28 |
| 08/22/2003 | PAYMENT | BJ EXCAVATING CHECK BANK: 94-169 NUM: 5170 | $-58.86 | $171.00 |
| 07/18/2003 | BILL | NORRIS ROBERT J & KAREN D | $229.86 | $229.86 |
| 03/12/2003 | PAYMENT | BJ EXCAVATING CHECK BANK: 94-169 NUM: 5041 | $-225.38 | $0.00 |
| 03/12/2003 | PAYMENT | NORRIS KAREN HASCALL CHECK BANK: 94-169 NUM: 09999 | $-16.79 | $225.38 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.46 | $242.17 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.31 | $231.71 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.13 | $225.40 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-90.00 | $222.27 |
| 07/08/2002 | BILL | NORRIS ROBERT J & KAREN D | $312.27 | $312.27 |
| 01/02/2002 | PAYMENT | BJ EXCAVATING CHECK BANK: 94-169 NUM: 4095 | $-147.90 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.95 | $147.90 |
| 08/21/2001 | PAYMENT | BJ EXCAVATING CHECK BANK: 94-169 NUM: 3961 | $-78.89 | $145.95 |
| 07/11/2001 | BILL | NORRIS ROBERT J & KAREN D | $224.84 | $224.84 |
| 03/15/2001 | PAYMENT | B J EXCAVATING CHECK BANK: 94-169 NUM: 3806 | $-143.21 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.56 | $143.21 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.82 | $138.65 |
| 09/01/2000 | PAYMENT | BJ EXCAVATING CHECK BANK: 94-169 NUM: 3587 | $-75.85 | $136.83 |
| 07/06/2000 | BILL | NORRIS ROBERT J & KAREN D | $212.68 | $212.68 |
| 03/17/2000 | PAYMENT | NORIS ROBERT & KAREN CHECK BANK: 94-72 NUM: 6969 | $-152.57 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.86 | $152.57 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.94 | $147.71 |
| 08/26/1999 | PAYMENT | ROBERT NORRIS CHECK BANK: 94-72 NUM: 6815 | $-78.86 | $145.77 |
| 07/12/1999 | BILL | NORRIS ROBERT J & KAREN D | $224.63 | $224.63 |
| 05/04/1999 | PAYMENT | ROBERT NORRIS CHECK BANK: 94-72 NUM: 6882 | $-43.64 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.68 | $43.64 |
| 01/15/1999 | PAYMENT | ROBERT & KAREN NORRIS CHECK BANK: 94-72 NUM: 6869 | $-41.96 | $41.96 |
| 10/16/1998 | PAYMENT | NORRIS ROBERT CHECK BANK: 94-72 NUM: 6851 | $-41.96 | $83.92 |
| 08/24/1998 | PAYMENT | ROBERT & KAREN NORRIS CHECK BANK: 94-72 NUM: 6838 | $-77.71 | $125.88 |
| 07/09/1998 | BILL | NORRIS ROBERT J & KAREN D | $203.59 | $203.59 |
| 03/12/1998 | PAYMENT | NORRIS ROBERT & KAREN | $-42.87 | $0.00 |
| 02/20/1998 | PAYMENT | NORRIS ROBERT J & KAREN D | $-44.58 | $42.87 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.71 | $87.45 |
| 10/13/1997 | PAYMENT | NORRIS ROBERT J & KAREN D | $-42.87 | $85.74 |
| 08/28/1997 | PAYMENT | ROBERT & KAREN NORRIS | $-78.39 | $128.61 |
| 07/23/1997 | BILL | NORRIS ROBERT J & KAREN D | $207.00 | $207.00 |
| 03/13/1997 | PAYMENT | NORRIS ROBERT & | $-29.31 | $0.00 |
| 01/17/1997 | PAYMENT | NORRIS ROBERT J & KAREN D | $-29.31 | $29.31 |
| 10/17/1996 | PAYMENT | NORRIS ROBERT J & KAREN D | $-29.31 | $58.62 |
| 08/27/1996 | PAYMENT | NORRIS ROBERT J & KAREN D | $-34.86 | $87.93 |
| 07/11/1996 | BILL | NORRIS ROBERT J & KAREN D | $122.79 | $122.79 |