Tax Account 14-0081-05

Print Page · · Payments Cart · New Search

Owners

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

FABOR TONY TRUSTEE

FABOR PAMELA TRUSTEE

Account Summary

Account ID	14-0081-05
Account Type	Real Estate
Location	4710 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0081-05

Account Type

Real Estate

Location

4710 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.42
Total	$1,406.22
Paid	$1,406.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,391.42

Total

$1,406.22

Paid

$1,406.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$350.42	$0.00	$350.42	$350.42	$0.00
2	10/07/2024	10/17/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/06/2025	01/16/2025	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/03/2025	03/13/2025	Paid	$347.00	$14.80	$347.00	$361.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.72	$0.00	$1,184.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,157.12	$0.00	$1,157.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,197.75	$10.88	$1,208.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$795.49	$0.00	$795.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$789.67	$0.00	$789.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$789.77	$0.00	$789.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$863.52	$0.00	$863.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$889.54	$0.00	$889.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$902.50	$0.00	$902.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$909.44	$0.00	$909.44	$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	$-361.80	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$361.80
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.80	$359.80
12/18/2024	PAYMENT	HUMBOLDT REALTY INC CHECK 5747	$-347.00	$347.00
09/25/2024	PAYMENT	HUMBOLDT REALTY, LLC CHECK 5654	$-347.00	$694.00
08/19/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5602	$-350.42	$1,041.00
07/05/2024	BILL	FABOR TONY & PAMELA TTE	$1,391.42	$1,391.42
03/04/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5392	$-296.00	$0.00
12/28/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5311	$-296.00	$296.00
10/05/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5209	$-296.00	$592.00
08/24/2023	PAYMENT	HUMBOLDT REALTY CHECK 5152	$-296.72	$888.00
07/06/2023	BILL	FABOR TONY & PAMELA TTE	$1,184.72	$1,184.72
03/06/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 4935	$-289.00	$0.00
12/29/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4856	$-289.00	$289.00
10/11/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4770	$-289.00	$578.00
08/22/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4705	$-290.12	$867.00
07/07/2022	BILL	FABOR TONY & PAMELA TRS	$1,157.12	$1,157.12
12/28/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4390	$-598.00	$0.00
10/15/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4290	$-309.88	$598.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.88	$907.88
08/23/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4225	$-300.75	$897.00
07/08/2021	BILL	FABOR TONY & PAMELA TRS	$1,197.75	$1,197.75
12/31/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3909	$-198.00	$0.00
11/25/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3876	$-198.00	$198.00
10/02/2020	PAYMENT	HUMBOLDT REATLY LLC CHECK NUM: 3802	$-198.00	$396.00
08/10/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3741	$-201.49	$594.00
07/10/2020	BILL	FABOR TONY & PAMELA TRS	$795.49	$795.49
02/05/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3492	$-197.00	$0.00
01/07/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3457	$-197.00	$197.00
10/07/2019	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3341	$-197.00	$394.00
08/14/2019	PAYMENT	HUMBOLDT REALTY CHECK NUM: 3284	$-198.67	$591.00
07/08/2019	BILL	FABOR FAMILY TRUST	$789.67	$789.67
12/27/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3005	$-197.00	$0.00
12/05/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2980	$-197.00	$197.00
10/02/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2896	$-197.00	$394.00
08/08/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2828	$-198.77	$591.00
07/05/2018	BILL	FABOR FAMILY TRUST	$789.77	$789.77
12/29/2017	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2520	$-430.00	$0.00
10/09/2017	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 2412	$-215.00	$430.00
08/28/2017	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2350	$-218.52	$645.00
07/11/2017	BILL	FABOR FAMILY TRUST	$863.52	$863.52
12/29/2016	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1996	$-444.00	$0.00
10/07/2016	PAYMENT	HUMBOLDT REALTY CHECK NUM: 1883	$-222.00	$444.00
08/24/2016	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1815	$-223.54	$666.00
07/07/2016	BILL	FABOR FAMILY TRUST	$889.54	$889.54
03/04/2016	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1588	$-225.00	$0.00
12/31/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1249	$-225.00	$225.00
10/09/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1122	$-225.00	$450.00
08/24/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1065	$-227.50	$675.00
07/02/2015	BILL	FABOR FAMILY TRUST	$902.50	$902.50
03/04/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 9917	$-227.00	$0.00
01/12/2015	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 9835	$-227.00	$227.00
10/06/2014	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 9712	$-227.00	$454.00
07/25/2014	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 9609	$-228.44	$681.00
07/03/2014	BILL	FABOR FAMILY TRUST	$909.44	$909.44
12/31/2013	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 9316	$-452.00	$0.00
10/10/2013	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 9230	$-226.00	$452.00
07/24/2013	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 9186	$-229.82	$678.00
07/02/2013	BILL	FABOR FAMILY TRUST	$907.82	$907.82
03/11/2013	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8951	$-228.00	$0.00
01/16/2013	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 8883	$-228.00	$228.00
10/08/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8747	$-228.00	$456.00
08/17/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8675	$-229.22	$684.00
07/10/2012	BILL	FABOR FAMILY TRUST	$913.22	$913.22
03/05/2012	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 8458	$-222.00	$0.00
01/04/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8385	$-222.00	$222.00
10/04/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8277	$-222.00	$444.00
08/26/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8223	$-231.64	$666.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.87	$897.64
07/11/2011	BILL	FABOR FAMILY TRUST	$889.77	$889.77
03/15/2011	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 8011	$-234.00	$0.00
01/12/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7929	$-234.00	$234.00
10/13/2010	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7828	$-234.00	$468.00
08/13/2010	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7756	$-236.07	$702.00
07/09/2010	BILL	FABOR FAMILY TRUST	$938.07	$938.07
03/02/2010	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 7504	$-228.00	$0.00
12/31/2009	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 7431	$-228.00	$228.00
10/09/2009	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7322	$-228.00	$456.00
08/17/2009	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 7250	$-229.88	$684.00
07/10/2009	BILL	FABOR FAMILY TRUST	$913.88	$913.88
03/11/2009	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 7024	$-221.00	$0.00
01/09/2009	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 6944	$-221.00	$221.00
10/15/2008	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 6819	$-221.00	$442.00
08/21/2008	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94 169 NUM: 6742	$-224.42	$663.00
07/10/2008	BILL	FABOR FAMILY TRUST	$887.42	$887.42
08/15/2007	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 6202	$-861.63	$0.00
07/12/2007	BILL	FABOR FAMILY TRUST	$861.63	$861.63
01/05/2007	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 5860	$-209.00	$0.00
12/08/2006	PAYMENT	HUMBOLDT REALTY, LLC CHECK BANK: 94 169 NUM: 5828	$-217.36	$209.00
10/19/2006	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94169 NUM: 5736	$-209.00	$426.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.36	$635.36
08/04/2006	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 5652	$-210.11	$627.00
07/06/2006	BILL	FABOR FAMILY TRUST	$837.11	$837.11
03/13/2006	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 5427	$-201.00	$0.00
01/09/2006	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94169 NUM: 5334	$-201.00	$201.00
10/05/2005	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 5191	$-201.00	$402.00
08/31/2005	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 5117	$-203.58	$603.00
07/18/2005	BILL	FABOR FAMILY TRUST	$806.58	$806.58
03/18/2005	PAYMENT	PAMELA FABOR BROKER CHECK BANK: 94169 NUM: 4904	$-202.80	$0.00
03/18/2005	AMENDMENT	added penalties	$7.80	$202.80
01/13/2005	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 4808	$-195.00	$195.00
10/13/2004	PAYMENT	HUMBOLDT REALTY, LLC/FABOR PAM CHECK BANK: 94*169 NUM: 4665	$-195.00	$390.00
08/23/2004	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 4587	$-197.11	$585.00
07/06/2004	BILL	FABOR FAMILY TRUST	$782.11	$782.11
03/09/2004	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 4320	$-180.00	$0.00
01/14/2004	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 4245	$-180.00	$180.00
10/17/2003	PAYMENT	FABOR PAMELA CHECK BANK: 94*169 NUM: 4095	$-180.00	$360.00
08/19/2003	PAYMENT	HR COLLECTIONS CHECK BANK: 94F169 NUM: 3095	$-183.25	$540.00
07/18/2003	BILL	FABOR FAMILY TRUST	$723.25	$723.25
03/13/2003	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3774	$-167.00	$0.00
01/13/2003	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3667	$-167.00	$167.00
10/17/2002	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3551	$-167.00	$334.00
08/21/2002	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3479	$-200.20	$501.00
07/08/2002	BILL	FABOR FAMILY TRUST	$701.20	$701.20
04/30/2002	PAYMENT	FABOR PAM CASH	$-177.28	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$177.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.78	$176.28
01/16/2002	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3139	$-169.50	$169.50
10/11/2001	PAYMENT	HUMBOLDT REALTY, LLC. CHECK	$-169.50	$339.00
08/30/2001	PAYMENT	FABOR PAM CASH	$-199.75	$508.50
07/11/2001	BILL	FABOR FAMILY TRUST	$708.25	$708.25
03/13/2001	PAYMENT	FABOR PAM CASH	$-171.93	$0.00
01/16/2001	PAYMENT	FABOR PAMELA CHECK BANK: 94-169 NUM: 2251	$-171.93	$171.93
10/12/2000	PAYMENT	FABOR PAMELA CHECK BANK: 94-169 NUM: 2058	$-171.93	$343.86
09/01/2000	PAYMENT	FABOR, TONY CHECK BANK: 94-169 NUM: 1948	$-202.20	$515.79
07/06/2000	BILL	FABOR TONY & PAMELA	$717.99	$717.99
03/17/2000	PAYMENT	FABOR TONY OR PAMELA CHECK BANK: 94-169 NUM: 1593	$-187.38	$0.00
12/07/1999	PAYMENT	FABOR TONY & PAMELA CHECK BANK: 94-169 NUM: 1348	$-187.38	$187.38
10/14/1999	PAYMENT	TONY FABOR CHECK BANK: 94-169 NUM: 1273	$-187.38	$374.76
08/26/1999	PAYMENT	FABOR TONY CHECK BANK: 94-169 NUM: 1158	$-217.51	$562.14
07/12/1999	BILL	FABOR TONY & PAMELA	$779.65	$779.65
03/19/1999	PAYMENT	FABOR TONY & PAMELA CHECK	$-188.14	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.24	$188.14
01/15/1999	PAYMENT	PAMELA FABOR CHECK	$-180.90	$180.90
10/16/1998	PAYMENT	FABOR PAMELA CHECK	$-180.90	$361.80
08/19/1998	PAYMENT	PAMELA FABOR CHECK	$-244.14	$542.70
07/09/1998	BILL	FABOR TONY W & PAMELA	$786.84	$786.84
03/17/1998	PAYMENT	FABOR TONY & PAMELA	$-191.66	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.37	$191.66
01/16/1998	PAYMENT	FABOR PAMELA	$-184.29	$184.29
10/07/1997	PAYMENT	FABOR PAMELA	$-184.29	$368.58
08/11/1997	PAYMENT	PAMELA FABOR	$-246.06	$552.87
07/23/1997	BILL	FABOR TONY W & PAMELA	$798.93	$798.93
03/13/1997	PAYMENT	FABOR PAMELA	$-193.06	$0.00
01/17/1997	PAYMENT	FABOR TONY W & PAMELA	$-193.06	$193.06
10/10/1996	PAYMENT	FABOR PAMELA	$-193.06	$386.12
09/03/1996	PAYMENT	FABOR TONY W & PAMELA	$-254.81	$579.18
07/11/1996	BILL	FABOR TONY W & PAMELA	$833.99	$833.99

Tax Account 14-0081-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links