Tax Account 10-0402-56
Owners
FABOR TONY & PAMELA TTE
PO BOX 544
WINNEMUCCA, NV 89446
FABOR TONY TRUSTEE
FABOR PAMELA TRUSTEE
Account Summary
| Account ID | 10-0402-56 |
|---|---|
| Account Type | Real Estate |
| Location | 4347 CENTER ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $183.07 |
| Total | $186.87 |
| Paid | $186.87 |
| 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 | $169.51 | $0.00 | $169.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $169.51 | $0.00 | $169.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $169.51 | $1.68 | $171.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $169.51 | $0.00 | $169.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $169.51 | $0.00 | $169.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $167.00 | $0.00 | $167.00 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $157.40 | $0.00 | $157.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $157.40 | $0.00 | $157.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $157.40 | $0.00 | $157.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $157.40 | $5.46 | $162.86 | $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 | $-48.80 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $48.80 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.80 | $46.80 |
| 12/18/2024 | PAYMENT | HUMBOLDT REALTY INC CHECK 5747 | $-45.00 | $45.00 |
| 09/25/2024 | PAYMENT | HUMBOLDT REALTY, LLC CHECK 5654 | $-45.00 | $90.00 |
| 08/19/2024 | PAYMENT | HUMBOLDT REALTY LLC CHECK 5602 | $-48.07 | $135.00 |
| 07/05/2024 | BILL | FABOR TONY & PAMELA TTE | $183.07 | $183.07 |
| 03/04/2024 | PAYMENT | HUMBOLDT REALTY LLC CHECK 5392 | $-42.00 | $0.00 |
| 12/28/2023 | PAYMENT | HUMBOLDT REALTY LLC CHECK 5311 | $-42.00 | $42.00 |
| 10/05/2023 | PAYMENT | HUMBOLDT REALTY LLC CHECK 5209 | $-42.00 | $84.00 |
| 08/24/2023 | PAYMENT | HUMBOLDT REALTY CHECK 5152 | $-43.51 | $126.00 |
| 07/06/2023 | BILL | FABOR TONY & PAMELA TTE | $169.51 | $169.51 |
| 03/06/2023 | PAYMENT | HUMBOLDT REALTY LLC CHECK 4935 | $-42.00 | $0.00 |
| 12/29/2022 | PAYMENT | HUMBOLDT REALTY LLC CHECK 4856 | $-42.00 | $42.00 |
| 10/11/2022 | PAYMENT | HUMBOLDT REALTY LLC CHECK 4770 | $-42.00 | $84.00 |
| 08/22/2022 | PAYMENT | HUMBOLDT REALTY LLC CHECK 4705 | $-43.51 | $126.00 |
| 07/07/2022 | BILL | FABOR TONY & PAMELA TRS | $169.51 | $169.51 |
| 12/28/2021 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 4390 | $-84.00 | $0.00 |
| 10/15/2021 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 4290 | $-43.68 | $84.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.68 | $127.68 |
| 08/23/2021 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 4225 | $-43.51 | $126.00 |
| 07/08/2021 | BILL | FABOR TONY & PAMELA TRS | $169.51 | $169.51 |
| 12/31/2020 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 3909 | $-42.00 | $0.00 |
| 11/25/2020 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 3876 | $-42.00 | $42.00 |
| 10/02/2020 | PAYMENT | HUMBOLDT REATLY LLC CHECK NUM: 3802 | $-42.00 | $84.00 |
| 08/10/2020 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 3741 | $-43.51 | $126.00 |
| 07/10/2020 | BILL | FABOR TONY & PAMELA TRS | $169.51 | $169.51 |
| 01/07/2020 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 3457 | $-84.00 | $0.00 |
| 08/14/2019 | PAYMENT | HUMBOLDT REALTY CHECK NUM: 3283 | $-85.51 | $84.00 |
| 07/08/2019 | BILL | FABOR FAMILY TRUST AGREEMENT | $169.51 | $169.51 |
| 12/27/2018 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 3005 | $-41.00 | $0.00 |
| 12/05/2018 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 2980 | $-41.00 | $41.00 |
| 10/02/2018 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 2896 | $-41.00 | $82.00 |
| 08/08/2018 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 2828 | $-44.00 | $123.00 |
| 07/05/2018 | BILL | FABOR FAMILY TRUST AGREEMENT | $167.00 | $167.00 |
| 08/28/2017 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 2350 | $-157.40 | $0.00 |
| 07/11/2017 | BILL | FABOR FAMILY TRUST AGREEMENT | $157.40 | $157.40 |
| 08/11/2016 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 1807 | $-157.40 | $0.00 |
| 07/07/2016 | BILL | FABOR FAMILY TRUST AGREEMENT | $157.40 | $157.40 |
| 01/04/2016 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459409198 | $-39.00 | $0.00 |
| 12/31/2015 | PAYMENT | HUMBOLDT REALTY LLC CHECK NUM: 1249 | $-39.00 | $39.00 |
| 10/19/2015 | PAYMENT | NORRIS KAREN H & ROBERT J CHECK NUM: 485 | $-39.00 | $78.00 |
| 10/19/2015 | AMENDMENT | Penalty reversed postmarked rn | $-1.56 | $117.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.56 | $118.56 |
| 08/19/2015 | PAYMENT | BJ EXCAVATING CHECK NUM: 2892 | $-40.40 | $117.00 |
| 07/02/2015 | BILL | NORRIS ROBERT J & KAREN D | $157.40 | $157.40 |
| 02/06/2015 | PAYMENT | BJ EXCAVATING CHECK NUM: 2784 | $-122.46 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.90 | $122.46 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.56 | $118.56 |
| 08/28/2014 | PAYMENT | B-J EXCAVATING CHECK NUM: 2668 | $-40.40 | $117.00 |
| 07/03/2014 | BILL | NORRIS ROBERT J & KAREN D | $157.40 | $157.40 |
| 03/07/2014 | PAYMENT | NORRIS KAREN CREDIT: D NUM: VISA 1200 | $-169.55 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.08 | $169.55 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.95 | $162.47 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.60 | $158.52 |
| 07/02/2013 | BILL | NORRIS ROBERT J & KAREN D | $156.92 | $156.92 |
| 03/05/2013 | PAYMENT | B J EXCAVATING CHECK NUM: 2301 | $-73.44 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.44 | $73.44 |
| 10/10/2012 | PAYMENT | B-J EXCAVATING CHECK NUM: 2212 | $-36.00 | $72.00 |
| 08/28/2012 | PAYMENT | B-J EXCAVATING CHECK NUM: 2186 | $-37.30 | $108.00 |
| 07/10/2012 | BILL | NORRIS ROBERT J & KAREN D | $145.30 | $145.30 |
| 03/14/2012 | PAYMENT | NORRIS KAREN CREDIT: D NUM: VISA 1200 | $-34.00 | $0.00 |
| 12/09/2011 | PAYMENT | B-J EXCAVATING CHECK NUM: 2018 | $-69.36 | $34.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.36 | $103.36 |
| 08/12/2011 | PAYMENT | NORRIS KAREN CHECK NUM: 1938 | $-35.60 | $102.00 |
| 07/11/2011 | BILL | NORRIS ROBERT J & KAREN D | $137.60 | $137.60 |
| 03/11/2011 | PAYMENT | B-J EXCAVATING CHECK NUM: 1832 | $-32.00 | $0.00 |
| 01/05/2011 | PAYMENT | BJ EXCAVATING CHECK NUM: 1782 | $-32.00 | $32.00 |
| 11/12/2010 | PAYMENT | KAREN NORRIS CASH | $-1.28 | $64.00 |
| 11/12/2010 | PAYMENT | B-J EXCAVATING CHECK NUM: 1745 | $-32.00 | $65.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.28 | $97.28 |
| 08/16/2010 | PAYMENT | BJ EXCAVATING CHECK NUM: 1683 | $-32.59 | $96.00 |
| 07/09/2010 | BILL | NORRIS ROBERT J & KAREN D | $128.59 | $128.59 |
| 03/11/2010 | PAYMENT | NORRIS KAREN CREDIT: D NUM: VISA 5572 | $-61.20 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.20 | $61.20 |
| 10/15/2009 | PAYMENT | BJ EXCAVATING CHECK NUM: 1457 | $-30.00 | $60.00 |
| 08/18/2009 | PAYMENT | B-J EXCAVATING CHECK BANK: 94 176 NUM: 1410 | $-31.08 | $90.00 |
| 07/10/2009 | BILL | NORRIS ROBERT J & KAREN D | $121.08 | $121.08 |
| 03/06/2009 | PAYMENT | BJ EXCAVATING CHECK BANK: 94*176 NUM: 1277 | $-61.20 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.20 | $61.20 |
| 10/16/2008 | PAYMENT | B-J EXCAVATING CHECK BANK: 94 176 NUM: 1190 | $-30.00 | $60.00 |
| 08/11/2008 | PAYMENT | NORRIS KAREN CREDIT: D BANK: CREDIT CARD NUM: DISC 3907 | $-31.08 | $90.00 |
| 07/10/2008 | BILL | NORRIS ROBERT J & KAREN D | $121.08 | $121.08 |
| 03/06/2008 | PAYMENT | NORRIS, KAREN CREDIT: D BANK: CC 5572 NUM: MC 5572 | $-61.20 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.20 | $61.20 |
| 10/03/2007 | PAYMENT | BJ EXCAVATING CHECK BANK: 94*72 NUM: 2102 | $-30.00 | $60.00 |
| 08/20/2007 | PAYMENT | BJ EXCAVATING CHECK BANK: 94 72 NUM: 2061 | $-31.08 | $90.00 |
| 07/12/2007 | BILL | NORRIS ROBERT J & KAREN D | $121.08 | $121.08 |
| 03/19/2007 | PAYMENT | BJ EXCAVATING CHECK BANK: 94*72 NUM: 1954 | $-64.20 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.00 | $64.20 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.20 | $61.20 |
| 10/09/2006 | PAYMENT | BJ EXCAVATING CHECK BANK: 94*72 NUM: 1848 | $-30.00 | $60.00 |
| 08/18/2006 | PAYMENT | BJ EXCAVATING CHECK BANK: 9472 NUM: 1801 | $-31.71 | $90.00 |
| 07/06/2006 | BILL | NORRIS ROBERT J & KAREN D | $121.71 | $121.71 |
| 03/23/2006 | PAYMENT | B J EXCAVATING CHECK BANK: 9472 NUM: 1688 | $-31.20 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.20 | $31.20 |
| 01/04/2006 | PAYMENT | BJ ESCAVATING CHECK BANK: 9472 NUM: 1647 | $-30.00 | $30.00 |
| 10/06/2005 | PAYMENT | BJ EXCAVATING CHECK BANK: 94 72 NUM: 1576 | $-30.00 | $60.00 |
| 08/17/2005 | PAYMENT | BJ EXCAVATING CHECK BANK: 9472 NUM: 1537 | $-31.71 | $90.00 |
| 07/18/2005 | BILL | NORRIS ROBERT J & KAREN D | $121.71 | $121.71 |
| 03/07/2005 | PAYMENT | BJ EXCAVATING CHECK BANK: 9472 NUM: 1413 | $-131.04 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.48 | $131.04 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.06 | $125.56 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.25 | $122.50 |
| 07/06/2004 | BILL | NORRIS ROBERT J & KAREN D | $121.25 | $121.25 |
| 03/16/2004 | PAYMENT | BJ EXCAVATING CHECK BANK: 94F72 NUM: 1138 | $-89.64 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.86 | $89.64 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.70 | $84.78 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.08 | $82.08 |
| 08/22/2003 | PAYMENT | BJ EXCAVATING CHECK BANK: 94-169 NUM: 5170 | $-30.83 | $81.00 |
| 07/18/2003 | BILL | NORRIS ROBERT J & KAREN D | $111.83 | $111.83 |
| 03/12/2003 | PAYMENT | BJ EXCAVATING CHECK BANK: 94-169 NUM: 5041 | $-114.24 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.78 | $114.24 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.68 | $109.46 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.11 | $106.78 |
| 07/08/2002 | BILL | NORRIS ROBERT J & KAREN D | $105.67 | $105.67 |
| 01/02/2002 | PAYMENT | BJ EXCAVATING CHECK BANK: 94-169 NUM: 4095 | $-81.68 | $0.00 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.07 | $81.68 |
| 08/21/2001 | PAYMENT | BJ EXCAVATING CHECK BANK: 94-169 NUM: 3961 | $-27.17 | $80.61 |
| 07/11/2001 | BILL | NORRIS ROBERT J & KAREN D | $107.78 | $107.78 |
| 09/01/2000 | PAYMENT | BJ EXCAVATING CHECK BANK: 94-169 NUM: 3587 | $-95.99 | $0.00 |
| 07/06/2000 | BILL | NORRIS ROBERT J & KAREN D | $95.99 | $95.99 |
| 03/17/2000 | PAYMENT | NORIS ROBERT & KAREN CHECK BANK: 94-72 NUM: 6969 | $-82.49 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.63 | $82.49 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.05 | $79.86 |
| 08/26/1999 | PAYMENT | ROBERT NORRIS CHECK BANK: 94-72 NUM: 6815 | $-26.61 | $78.81 |
| 07/12/1999 | BILL | NORRIS ROBERT J & KAREN D | $105.42 | $105.42 |
| 05/04/1999 | PAYMENT | ROBERT NORRIS CHECK BANK: 94-72 NUM: 6882 | $-26.66 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.03 | $26.66 |
| 01/15/1999 | PAYMENT | ROBERT & KAREN NORRIS CHECK BANK: 94-72 NUM: 6869 | $-25.63 | $25.63 |
| 10/16/1998 | PAYMENT | NORRIS ROBERT CHECK BANK: 94-72 NUM: 6851 | $-25.63 | $51.26 |
| 08/24/1998 | PAYMENT | ROBERT & KAREN NORRIS CHECK BANK: 94-72 NUM: 6838 | $-30.99 | $76.89 |
| 07/09/1998 | BILL | NORRIS ROBERT J & KAREN D | $107.88 | $107.88 |
| 03/12/1998 | PAYMENT | NORRIS ROBERT & KAREN | $-26.48 | $0.00 |
| 02/20/1998 | PAYMENT | NORRIS ROBERT J & KAREN D | $-27.54 | $26.48 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.06 | $54.02 |
| 10/13/1997 | PAYMENT | NORRIS ROBERT J & KAREN D | $-26.48 | $52.96 |
| 08/28/1997 | PAYMENT | ROBERT & KAREN NORRIS | $-31.72 | $79.44 |
| 07/23/1997 | BILL | NORRIS ROBERT J & KAREN D | $111.16 | $111.16 |
| 03/13/1997 | PAYMENT | NORRIS ROBERT & | $-27.86 | $0.00 |
| 01/17/1997 | PAYMENT | NORRIS ROBERT J & KAREN D | $-27.86 | $27.86 |
| 10/17/1996 | PAYMENT | NORRIS ROBERT J & KAREN D | $-27.86 | $55.72 |
| 08/27/1996 | PAYMENT | NORRIS ROBERT J & KAREN D | $-33.07 | $83.58 |
| 07/11/1996 | BILL | NORRIS ROBERT J & KAREN D | $116.65 | $116.65 |