Tax Account 16-0497-04

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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	16-0497-04
Account Type	Real Estate
Location	3330 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0497-04

Account Type

Real Estate

Location

3330 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.39
Total	$509.31
Paid	$509.31
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

$503.39

Total

$509.31

Paid

$509.31

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	$128.39	$0.00	$128.39	$128.39	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$5.92	$125.00	$130.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.10	$0.00	$474.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$463.45	$0.00	$463.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$453.11	$3.44	$456.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$437.61	$0.00	$437.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$428.02	$0.00	$428.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$413.35	$0.00	$413.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$395.79	$0.00	$395.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$377.98	$0.00	$377.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$361.98	$0.00	$361.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$343.18	$0.00	$343.18	$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	$-130.92	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$130.92
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.92	$128.92
12/18/2024	PAYMENT	HUMBOLDT REALTY INC CHECK 5747	$-125.00	$125.00
09/25/2024	PAYMENT	HUMBOLDT REALTY, LLC CHECK 5654	$-125.00	$250.00
08/19/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5602	$-128.39	$375.00
07/05/2024	BILL	FABOR TONY & PAMELA TTE	$503.39	$503.39
03/04/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5392	$-118.00	$0.00
12/28/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5311	$-118.00	$118.00
10/05/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5209	$-118.00	$236.00
08/24/2023	PAYMENT	HUMBOLDT REALTY CHECK 5152	$-120.10	$354.00
07/06/2023	BILL	FABOR TONY & PAMELA TTE	$474.10	$474.10
03/06/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 4935	$-115.00	$0.00
12/29/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4856	$-115.00	$115.00
10/11/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4770	$-115.00	$230.00
08/22/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4705	$-118.45	$345.00
07/07/2022	BILL	FABOR TONY & PAMELA TR	$463.45	$463.45
12/28/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4390	$-226.00	$0.00
10/15/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4290	$-116.44	$226.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.44	$342.44
08/23/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4225	$-114.11	$339.00
07/08/2021	BILL	FABOR TONY & PAMELA TR	$453.11	$453.11
12/31/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3909	$-109.00	$0.00
11/25/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3876	$-109.00	$109.00
10/02/2020	PAYMENT	HUMBOLDT REATLY LLC CHECK NUM: 3802	$-109.00	$218.00
08/10/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3741	$-110.61	$327.00
07/10/2020	BILL	FABOR TONY & PAMELA TR	$437.61	$437.61
01/23/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3468	$-107.00	$0.00
01/15/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 01.10	$-107.00	$107.00
10/17/2019	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1459430053	$-107.00	$214.00
08/22/2019	PAYMENT	MILLER, DOUG CHECK NUM: OP INTERNET	$-107.02	$321.00
07/08/2019	BILL	MILLER ENTERPRISES	$428.02	$428.02
02/27/2019	PAYMENT	MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595	$-103.00	$0.00
01/02/2019	PAYMENT	DOUG MILLER CREDIT: D NUM: MC 0215	$-103.00	$103.00
10/01/2018	PAYMENT	MILLER ENTERPRISES CREDIT: D NUM: VISA 4187	$-103.00	$206.00
08/15/2018	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-104.35	$309.00
07/05/2018	BILL	MILLER ENTERPRISES	$413.35	$413.35
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-98.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-98.00	$98.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-98.00	$196.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-101.79	$294.00
07/11/2017	BILL	MILLER ENTERPRISES	$395.79	$395.79
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-94.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-94.00	$94.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-94.00	$188.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-95.98	$282.00
07/07/2016	BILL	MILLER ENTERPRISES	$377.98	$377.98
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-90.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-90.00	$90.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-90.00	$180.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-91.98	$270.00
07/02/2015	BILL	MILLER ENTERPRISES	$361.98	$361.98
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-85.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-85.00	$85.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-85.00	$170.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-88.18	$255.00
07/03/2014	BILL	MILLER ENTERPRISES	$343.18	$343.18
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-81.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-81.00	$81.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$81.00	$162.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-81.00	$81.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-81.00	$162.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-82.75	$243.00
07/02/2013	BILL	MILLER ENTERPRISES	$325.75	$325.75
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-77.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-77.00	$77.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-77.00	$154.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-78.61	$231.00
07/10/2012	BILL	MILLER ENTERPRISES	$309.61	$309.61
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-73.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$73.00	$73.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-73.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-73.00	$73.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-73.00	$146.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-75.68	$219.00
07/11/2011	BILL	MILLER ENTERPRISES	$294.68	$294.68
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-70.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-70.00	$70.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-70.00	$140.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$70.00	$210.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-70.00	$140.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-72.48	$210.00
07/09/2010	BILL	MILLER ENTERPRISES	$282.48	$282.48
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$68.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-68.00	$136.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.30	$204.00
07/10/2009	BILL	MILLER ENTERPRISES	$272.30	$272.30
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-64.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$64.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$128.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-65.54	$192.00
07/10/2008	BILL	MILLER ENTERPRISES	$257.54	$257.54
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-61.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-61.00	$61.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-61.00	$122.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-63.18	$183.00
07/12/2007	BILL	MILLER ENTERPRISES	$246.18	$246.18
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$58.00	$116.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-58.00	$116.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-60.65	$174.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$60.65	$234.65
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-60.65	$174.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$60.65	$234.65
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-60.65	$174.00
07/06/2006	BILL	MILLER ENTERPRISES	$234.65	$234.65
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-54.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-54.00	$54.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-54.00	$108.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-55.03	$162.00
07/18/2005	BILL	MILLER ENTERPRISES	$217.03	$217.03
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-52.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$52.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-54.40	$156.00
07/06/2004	BILL	MILLER ENTERPRISES	$210.40	$210.40
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-50.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-50.00	$100.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-52.62	$150.00
07/18/2003	BILL	MILLER ENTERPRISES	$202.62	$202.62
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.27	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.27	$169.27
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.40	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.40	$47.40
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.40	$94.80
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.55	$142.20
07/11/2001	BILL	MILLER ENTERPRISES	$219.75	$219.75
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.17	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.17	$47.17
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.17	$94.34
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.40	$141.51
07/06/2000	BILL	MILLER ENTERPRISES	$218.91	$218.91
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-49.91	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-49.91	$49.91
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-49.91	$99.82
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.14	$149.73
07/12/1999	BILL	MILLER ENTERPRISES	$229.87	$229.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$50.80
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$101.60
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-80.99	$152.40
07/09/1998	BILL	MILLER ENTERPRISES	$233.39	$233.39
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.54	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.54	$51.54
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.54	$103.08
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.62
07/23/1997	BILL	MILLER ENTERPRISES	$236.43	$236.43
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.18	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.18	$49.18
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.18	$98.36
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.42	$147.54
07/11/1996	BILL	MILLER ENTERPRISES	$226.96	$226.96

Tax Account 16-0497-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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