Tax Account 16-0071-03

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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	16-0071-03
Account Type	Real Estate
Location	224 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0071-03

Account Type

Real Estate

Location

224 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.81
Total	$1,068.29
Paid	$1,068.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,056.81

Total

$1,068.29

Paid

$1,068.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$264.81	$0.00	$264.81	$264.81	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$264.00	$11.48	$264.00	$275.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.53	$0.00	$986.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$921.45	$0.00	$921.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$926.24	$8.16	$934.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$945.27	$0.00	$945.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$933.16	$0.00	$933.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$926.21	$0.00	$926.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$932.74	$0.00	$932.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$952.22	$0.00	$952.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$966.11	$0.00	$966.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$966.23	$0.00	$966.23	$0.00	$0.00	3.1716	1.0

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	$-275.48	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$275.48
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.48	$273.48
12/18/2024	PAYMENT	HUMBOLDT REALTY INC CHECK 5747	$-264.00	$264.00
09/25/2024	PAYMENT	HUMBOLDT REALTY, LLC CHECK 5654	$-264.00	$528.00
08/19/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5602	$-264.81	$792.00
07/05/2024	BILL	FABOR TONY & PAMELA TTE	$1,056.81	$1,056.81
03/04/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5392	$-246.00	$0.00
12/28/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5311	$-246.00	$246.00
10/05/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5209	$-246.00	$492.00
08/24/2023	PAYMENT	HUMBOLDT REALTY CHECK 5152	$-248.53	$738.00
07/06/2023	BILL	FABOR TONY & PAMELA TTE	$986.53	$986.53
03/06/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 4935	$-230.00	$0.00
12/29/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4856	$-230.00	$230.00
10/11/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4770	$-230.00	$460.00
08/22/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4705	$-231.45	$690.00
07/07/2022	BILL	FABOR TONY & PAMELA TRS	$921.45	$921.45
12/28/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4390	$-462.00	$0.00
10/15/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4290	$-239.16	$462.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.16	$701.16
08/23/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4225	$-233.24	$693.00
07/08/2021	BILL	FABOR TONY & PAMELA TRS	$926.24	$926.24
12/31/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3909	$-236.00	$0.00
11/25/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3876	$-236.00	$236.00
10/02/2020	PAYMENT	HUMBOLDT REATLY LLC CHECK NUM: 3802	$-236.00	$472.00
08/10/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3741	$-237.27	$708.00
07/10/2020	BILL	FABOR TONY & PAMELA TRS	$945.27	$945.27
02/05/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3492	$-233.00	$0.00
01/07/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3457	$-233.00	$233.00
10/07/2019	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3341	$-233.00	$466.00
08/14/2019	PAYMENT	HUMBOLDT REALTY CHECK NUM: 3284	$-234.16	$699.00
07/08/2019	BILL	FABOR FAMILY TRUST	$933.16	$933.16
12/27/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3005	$-231.00	$0.00
12/05/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2980	$-231.00	$231.00
10/02/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2896	$-231.00	$462.00
08/08/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2828	$-233.21	$693.00
07/05/2018	BILL	FABOR FAMILY TRUST	$926.21	$926.21
12/29/2017	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2520	$-466.00	$0.00
10/09/2017	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 2412	$-233.00	$466.00
08/28/2017	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2350	$-233.74	$699.00
07/11/2017	BILL	FABOR FAMILY TRUST	$932.74	$932.74
12/29/2016	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1996	$-476.00	$0.00
10/07/2016	PAYMENT	HUMBOLDT REALTY CHECK NUM: 1883	$-238.00	$476.00
08/24/2016	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1815	$-238.22	$714.00
07/07/2016	BILL	FABOR FAMILY TRUST	$952.22	$952.22
03/04/2016	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1588	$-241.00	$0.00
12/31/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1249	$-241.00	$241.00
10/09/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1122	$-241.00	$482.00
08/24/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1065	$-243.11	$723.00
07/02/2015	BILL	FABOR FAMILY TRUST	$966.11	$966.11
03/04/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 9917	$-241.00	$0.00
01/12/2015	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 9835	$-241.00	$241.00
10/06/2014	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 9712	$-241.00	$482.00
07/25/2014	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 9609	$-243.23	$723.00
07/03/2014	BILL	FABOR FAMILY TRUST	$966.23	$966.23
12/31/2013	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 9316	$-474.00	$0.00
10/10/2013	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 9230	$-237.00	$474.00
07/24/2013	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 9186	$-240.87	$711.00
07/02/2013	BILL	FABOR FAMILY TRUST	$951.87	$951.87
03/11/2013	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8951	$-222.00	$0.00
01/16/2013	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 8883	$-222.00	$222.00
10/08/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8747	$-222.00	$444.00
08/17/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8675	$-223.36	$666.00
07/10/2012	BILL	FABOR FAMILY TRUST	$889.36	$889.36
02/28/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8443	$-210.00	$0.00
12/30/2011	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 8383	$-210.00	$210.00
10/04/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8277	$-210.00	$420.00
08/26/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8223	$-218.18	$630.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.35	$848.18
07/11/2011	BILL	FABOR FAMILY TRUST	$840.83	$840.83
03/15/2011	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 8011	$-216.00	$0.00
01/12/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7929	$-216.00	$216.00
10/13/2010	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7828	$-216.00	$432.00
08/13/2010	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7756	$-217.73	$648.00
07/09/2010	BILL	FABOR FAMILY TRUST	$865.73	$865.73
03/02/2010	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 7504	$-218.00	$0.00
12/31/2009	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 7431	$-218.00	$218.00
10/09/2009	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7322	$-218.00	$436.00
08/17/2009	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 7250	$-219.78	$654.00
07/10/2009	BILL	FABOR FAMILY TRUST	$873.78	$873.78
03/11/2009	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 7024	$-214.00	$0.00
01/09/2009	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 6944	$-214.00	$214.00
10/15/2008	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 6819	$-214.00	$428.00
08/21/2008	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94 169 NUM: 6742	$-214.07	$642.00
07/10/2008	BILL	FABOR FAMILY TRUST	$856.07	$856.07
08/15/2007	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 6202	$-811.90	$0.00
07/12/2007	BILL	FABOR FAMILY TRUST	$811.90	$811.90
10/19/2006	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94169 NUM: 5736	$-198.00	$0.00
09/27/2006	PAYMENT	HUMBOLDT REALTY, LLC CHECK BANK: 94 169 NUM: 5708	$-396.00	$198.00
08/04/2006	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 5652	$-201.46	$594.00
07/06/2006	BILL	FABOR FAMILY TRUST	$795.46	$795.46
03/13/2006	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 5427	$-185.00	$0.00
01/09/2006	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94169 NUM: 5334	$-185.00	$185.00
10/05/2005	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 5191	$-185.00	$370.00
08/31/2005	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 5117	$-187.11	$555.00
07/18/2005	BILL	FABOR FAMILY TRUST	$742.11	$742.11
03/10/2005	PAYMENT	HHUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 4898	$-187.00	$0.00
01/13/2005	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 4808	$-187.00	$187.00
10/13/2004	PAYMENT	HUMBOLDT REALTY, LLC/FABOR PAM CHECK BANK: 94*169 NUM: 4665	$-187.00	$374.00
08/23/2004	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 4587	$-188.59	$561.00
07/06/2004	BILL	FABOR FAMILY TRUST	$749.59	$749.59
03/09/2004	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 4320	$-176.00	$0.00
01/14/2004	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 4245	$-176.00	$176.00
10/17/2003	PAYMENT	FABOR PAMELA CHECK BANK: 94*169 NUM: 4095	$-176.00	$352.00
08/19/2003	PAYMENT	HR COLLECTIONS CHECK BANK: 94F169 NUM: 3095	$-176.00	$528.00
07/18/2003	BILL	FABOR FAMILY TRUST	$704.00	$704.00
03/13/2003	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3774	$-165.00	$0.00
01/13/2003	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3667	$-165.00	$165.00
10/17/2002	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3551	$-165.00	$330.00
08/21/2002	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3479	$-196.53	$495.00
07/08/2002	BILL	FABOR FAMILY TRUST	$691.53	$691.53
03/19/2002	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3222	$-172.20	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.62	$172.20
01/16/2002	PAYMENT	HUMBOLDT REALTY, LLC. CHECK BANK: 94-169 NUM: 3139	$-165.58	$165.58
10/11/2001	PAYMENT	HUMBOLDT REALTY, LLC. CHECK	$-165.58	$331.16
08/30/2001	PAYMENT	FABOR PAM CASH	$-195.85	$496.74
07/11/2001	BILL	FABOR FAMILY TRUST	$692.59	$692.59
03/13/2001	PAYMENT	FABOR PAM CASH	$-164.57	$0.00
01/16/2001	PAYMENT	FABOR PAMELA CHECK BANK: 94-169 NUM: 2251	$-164.57	$164.57
10/12/2000	PAYMENT	FABOR PAMELA CHECK BANK: 94-169 NUM: 2058	$-164.57	$329.14
09/01/2000	PAYMENT	FABOR, TONY CHECK BANK: 94-169 NUM: 1948	$-194.93	$493.71
07/06/2000	BILL	FABOR FAMILY TRUST	$688.64	$688.64
03/17/2000	PAYMENT	FABOR TONY OR PAMELA CHECK BANK: 94-169 NUM: 1593	$-174.17	$0.00
12/07/1999	PAYMENT	FABOR TONY & PAMELA CHECK BANK: 94-169 NUM: 1348	$-174.17	$174.17
10/14/1999	PAYMENT	TONY FABOR CHECK BANK: 94-169 NUM: 1273	$-174.17	$348.34
08/26/1999	PAYMENT	FABOR TONY CHECK BANK: 94-169 NUM: 1158	$-204.33	$522.51
07/12/1999	BILL	FABOR FAMILY TRUST	$726.84	$726.84
03/19/1999	PAYMENT	FABOR TONY & PAMELA CHECK	$-183.75	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.07	$183.75
01/15/1999	PAYMENT	PAMELA FABOR CHECK	$-176.68	$176.68
10/16/1998	PAYMENT	FABOR PAMELA CHECK	$-176.68	$353.36
08/19/1998	PAYMENT	PAMELA FABOR CHECK	$-206.92	$530.04
07/09/1998	BILL	FABOR PAMELA	$736.96	$736.96
03/17/1998	PAYMENT	FABOR TONY & PAMELA	$-185.60	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.14	$185.60
01/16/1998	PAYMENT	FABOR PAMELA	$-178.46	$178.46
10/07/1997	PAYMENT	FABOR PAMELA	$-178.46	$356.92
08/11/1997	PAYMENT	PAMELA FABOR	$-208.73	$535.38
07/23/1997	BILL	FABOR PAMELA	$744.11	$744.11
03/13/1997	PAYMENT	FABOR PAMELA	$-179.01	$0.00
01/17/1997	PAYMENT	FABOR PAMELA	$-179.01	$179.01
10/10/1996	PAYMENT	FABOR PAMELA	$-179.01	$358.02
09/03/1996	PAYMENT	FABOR PAMELA	$-209.29	$537.03
07/11/1996	BILL	FABOR PAMELA	$746.32	$746.32

Tax Account 16-0071-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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