Tax Account 16-0074-01

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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	16-0074-01
Account Type	Real Estate
Location	804 AIKEN ST WINNEMUCCA
Balance	$974.00
Currently Due	$0.00

Account ID

16-0074-01

Account Type

Real Estate

Location

804 AIKEN ST
WINNEMUCCA

Balance

$974.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,950.00
Total	$1,950.00
Paid	$976.00
Balance	$974.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$1,950.00

Total

$1,950.00

Paid

$976.00

Balance

$974.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$489.00	$0.00	$0.00	$489.00	$489.00	$0.00
2	10/06/2025	10/16/2025	Paid	$487.00	$0.00	$0.00	$487.00	$487.00	$0.00
3	01/05/2026	01/15/2026	Due	$487.00	$0.00	$0.00	$487.00	$0.00	$487.00
4	03/02/2026	03/12/2026	Due	$487.00	$0.00	$0.00	$487.00	$0.00	$974.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,860.87	$17.36	$0.00	$1,878.23	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,747.02	$0.00	$0.00	$1,747.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,641.61	$0.00	$0.00	$1,641.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,640.50	$13.16	$0.00	$1,653.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,665.71	$0.00	$0.00	$1,665.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,633.33	$0.00	$0.00	$1,633.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,607.13	$0.00	$0.00	$1,607.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,600.25	$0.00	$0.00	$1,600.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,617.79	$0.00	$0.00	$1,617.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,631.78	$0.00	$0.00	$1,631.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,615.22	$0.00	$0.00	$1,615.22	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	90.00	45.06	44.94	.00
2025-2026	S29	Landfill	234.00	117.06	116.94	.00
2024-2025	S18	Humboldt TV	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	90.00	90.00	.00	.00
2018-2019	S29	Landfill	234.00	234.00	.00	.00
2017-2018	S18	Humboldt TV	90.00	90.00	.00	.00
2017-2018	S29	Landfill	234.00	234.00	.00	.00
2016-2017	S18	Humboldt TV	90.00	90.00	.00	.00
2016-2017	S29	Landfill	234.00	234.00	.00	.00
2015-2016	S18	Humboldt TV	90.00	90.00	.00	.00
2015-2016	S29	Landfill	234.00	234.00	.00	.00
2014-2015	S18	Humboldt TV	90.00	90.00	.00	.00
2014-2015	S29	Landfill	234.00	234.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	FABOR, TONYOR PAMELA LIVING TRUST CHECK 5403	$-487.00	$974.00
08/15/2025	PAYMENT	HUMBOLDT REALTY, LLC CHECK 6056	$-489.00	$1,461.00
07/03/2025	BILL	FABOR TONY & PAMELA TTE	$1,950.00	$1,950.00
04/02/2025	PAYMENT	HUMBOLDT REALTY, LLC CHECK 5873	$-482.36	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$482.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.36	$480.36
12/18/2024	PAYMENT	HUMBOLDT REALTY INC CHECK 5747	$-465.00	$465.00
09/25/2024	PAYMENT	HUMBOLDT REALTY, LLC CHECK 5654	$-465.00	$930.00
08/19/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5602	$-465.87	$1,395.00
07/05/2024	BILL	FABOR TONY & PAMELA TTE	$1,860.87	$1,860.87
03/04/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5392	$-436.00	$0.00
12/28/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5311	$-436.00	$436.00
10/05/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5209	$-436.00	$872.00
08/24/2023	PAYMENT	HUMBOLDT REALTY CHECK 5152	$-439.02	$1,308.00
07/06/2023	BILL	FABOR TONY & PAMELA TTE	$1,747.02	$1,747.02
03/06/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 4935	$-410.00	$0.00
12/29/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4856	$-410.00	$410.00
10/11/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4770	$-410.00	$820.00
08/22/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4705	$-411.61	$1,230.00
07/07/2022	BILL	FABOR TONY & PAMELA TRS	$1,641.61	$1,641.61
12/28/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4390	$-820.00	$0.00
10/15/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4290	$-423.16	$820.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.16	$1,243.16
08/23/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4225	$-410.50	$1,230.00
07/08/2021	BILL	FABOR TONY & PAMELA TRS	$1,640.50	$1,640.50
12/31/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3909	$-416.00	$0.00
11/25/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3876	$-416.00	$416.00
10/02/2020	PAYMENT	HUMBOLDT REATLY LLC CHECK NUM: 3802	$-416.00	$832.00
08/10/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3741	$-417.71	$1,248.00
07/10/2020	BILL	FABOR TONY & PAMELA TRS	$1,665.71	$1,665.71
02/05/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3492	$-408.00	$0.00
01/07/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3457	$-408.00	$408.00
10/07/2019	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3341	$-408.00	$816.00
08/14/2019	PAYMENT	HUMBOLDT REALTY CHECK NUM: 3284	$-409.33	$1,224.00
07/08/2019	BILL	FABOR FAMILY TRUST	$1,633.33	$1,633.33
12/27/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3005	$-401.00	$0.00
12/05/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2980	$-401.00	$401.00
10/02/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2896	$-401.00	$802.00
08/08/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2828	$-404.13	$1,203.00
07/05/2018	BILL	FABOR FAMILY TRUST	$1,607.13	$1,607.13
12/29/2017	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2520	$-800.00	$0.00
10/09/2017	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 2412	$-400.00	$800.00
08/28/2017	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2350	$-400.25	$1,200.00
07/11/2017	BILL	FABOR FAMILY TRUST	$1,600.25	$1,600.25
03/13/2017	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 2100	$-404.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-405.79	$1,212.00
07/07/2016	BILL	FABOR FAMILY TRUST	$1,617.79	$1,617.79
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-407.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.78	$1,221.00
07/02/2015	BILL	FABOR FAMILY TRUST	$1,631.78	$1,631.78
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-403.00	$403.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-406.22	$1,209.00
07/03/2014	BILL	FABOR FAMILY TRUST	$1,615.22	$1,615.22
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.26	$1,197.00
07/02/2013	BILL	FABOR FAMILY TRUST	$1,596.26	$1,596.26
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-391.00	$782.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.87	$1,173.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$394.87	$1,567.87
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.87	$1,173.00
07/10/2012	BILL	FABOR FAMILY TRUST	$1,567.87	$1,567.87
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.65	$1,110.00
07/11/2011	BILL	FABOR FAMILY TRUST	$1,482.65	$1,482.65
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-377.00	$377.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-377.00	$754.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-378.77	$1,131.00
07/09/2010	BILL	FABOR FAMILY TRUST	$1,509.77	$1,509.77
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-359.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-359.00	$359.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-359.00	$718.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-360.93	$1,077.00
07/10/2009	BILL	FABOR FAMILY TRUST	$1,437.93	$1,437.93
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$351.00	$351.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-351.00	$351.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-351.00	$702.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-353.35	$1,053.00
07/10/2008	BILL	FABOR FAMILY TRUST	$1,406.35	$1,406.35
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-341.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$341.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$682.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$341.00	$1,023.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-341.00	$682.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-343.68	$1,023.00
07/12/2007	BILL	FABOR FAMILY TRUST	$1,366.68	$1,366.68
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-332.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-332.00	$332.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-332.00	$664.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-335.96	$996.00
07/06/2006	BILL	FABOR FAMILY TRUST	$1,331.96	$1,331.96
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-309.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.36	$309.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.36	$321.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-309.00	$309.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-309.00	$618.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-312.06	$927.00
07/18/2005	BILL	FABOR TONY W & PAMELA K	$1,239.06	$1,239.06
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-300.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-300.00	$300.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-300.00	$600.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-301.17	$900.00
07/06/2004	BILL	FABOR TONY W & PAMELA K	$1,201.17	$1,201.17
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-284.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-284.00	$284.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-284.00	$568.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-284.47	$852.00
07/18/2003	BILL	FABOR TONY W & PAMELA K	$1,136.47	$1,136.47
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-257.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-257.00	$257.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-257.00	$514.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-348.73	$771.00
07/08/2002	BILL	FABOR TONY W & PAMELA K	$1,119.73	$1,119.73
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-227.65	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-227.65	$227.65
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-227.65	$455.30
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-257.94	$682.95
07/11/2001	BILL	FABOR TONY W & PAMELA K	$940.89	$940.89
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-226.27	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-226.27	$226.27
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-226.27	$452.54
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-256.53	$678.81
07/06/2000	BILL	FABOR TONY W & PAMELA K	$935.34	$935.34
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-241.44	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-241.44	$241.44
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-241.44	$482.88
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-271.61	$724.32
07/12/1999	BILL	FABOR TONY W & PAMELA K	$995.93	$995.93
03/11/1999	PAYMENT	WESTERN TITLE #14028 REF CHECK	$-72.08	$0.00
01/15/1999	PAYMENT	PAMELA FABOR CHECK	$-72.08	$72.08
10/16/1998	PAYMENT	FABOR PAMELA CHECK	$-72.08	$144.16
08/19/1998	PAYMENT	PAMELA FABOR CHECK	$-102.42	$216.24
07/09/1998	BILL	FABOR TONY & PAMELA	$318.66	$318.66
03/17/1998	PAYMENT	FABOR TONY & PAMELA	$-76.15	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.93	$76.15
01/16/1998	PAYMENT	FABOR PAMELA	$-73.22	$73.22
10/07/1997	PAYMENT	FABOR PAMELA	$-73.22	$146.44
08/11/1997	PAYMENT	PAMELA FABOR	$-103.46	$219.66
07/31/1997	AMENDMENT	adjust LF per Assessor = bb	$-60.00	$323.12
07/31/1997	AMENDMENT	adjust LF - per Assessor - bb	$-60.00	$383.12
07/23/1997	BILL	FABOR TONY & PAMELA	$443.12	$443.12
03/13/1997	PAYMENT	FABOR PAMELA	$-99.64	$0.00
01/17/1997	PAYMENT	FABOR TONY & PAMELA	$-99.64	$99.64
10/10/1996	PAYMENT	FABOR PAMELA	$-99.64	$199.28
09/03/1996	PAYMENT	FABOR TONY & PAMELA	$-129.97	$298.92
07/11/1996	BILL	FABOR TONY & PAMELA	$428.89	$428.89