Tax Account MH002065

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Owners

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

FABOR FAMILY TRUST

Account Summary

Account ID	MH002065
Account Type	Personal Property
Location	3330 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002065

Account Type

Personal Property

Location

3330 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$208.39
Total	$208.39
Paid	$208.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$208.39

Total

$208.39

Paid

$208.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.39	$0.00	$52.39	$52.39	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$202.31	$0.00	$202.31	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$196.43	$4.91	$201.34	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$190.71	$0.00	$190.71	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$188.42	$0.00	$188.42	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$183.48	$0.00	$183.48	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$178.85	$0.00	$178.85	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	HUMBODT REALTY LLC CHECK 5655	$-156.00	$0.00
08/19/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5601	$-52.39	$156.00
07/08/2024	BILL	FABOR TONY & PAMELA TTE	$208.39	$208.39
12/28/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5313	$-100.00	$0.00
10/05/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5208	$-50.00	$100.00
08/24/2023	PAYMENT	HUMBOLDT REALTY CHECK 5151	$-52.31	$150.00
07/06/2023	BILL	FABOR TONY & PAMELA TTE	$202.31	$202.31
01/23/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 4880	$-103.11	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.91	$103.11
10/11/2022	PAYMENT	HUMBOLDT REALTY LL CHECK 4769	$-49.10	$98.20
08/22/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4704	$-49.13	$147.30
07/08/2022	BILL	FABOR TONY & PAMELA TRUSTEES	$196.43	$196.43
12/28/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4391	$-95.34	$0.00
10/15/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4290	$-47.67	$95.34
08/23/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4224	$-47.70	$143.01
07/09/2021	BILL	FABOR TONY & PAMELA TRUSTEES	$190.71	$190.71
12/31/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3908	$-47.10	$0.00
11/25/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3877	$-47.10	$47.10
10/02/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3803	$-47.10	$94.20
08/10/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3740	$-47.12	$141.30
07/13/2020	BILL	FABOR TONY & PAMELA TRUSTEES	$188.42	$188.42
10/07/2019	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3340	$-91.74	$0.00
08/14/2019	PAYMENT	HUMBOLDT REALTY CHECK NUM: 3282	$-91.74	$91.74
07/03/2019	BILL	FABOR FAMILY TRUST	$183.48	$183.48
08/08/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2829	$-178.85	$0.00
07/10/2018	BILL	FABOR FAMILY TRUST	$178.85	$178.85
08/02/2017	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2314	$-177.42	$0.00
07/12/2017	BILL	O'NEIL KELLY J	$177.42	$177.42
03/06/2017	PAYMENT	O'NEIL KELLY J CHECK NUM: 2852	$-43.20	$0.00
12/27/2016	PAYMENT	O'NEIL KELLY J CHECK NUM: 2844	$-43.20	$43.20
10/03/2016	PAYMENT	O'NEIL KELLY J CHECK NUM: 2836	$-43.20	$86.40
08/22/2016	PAYMENT	O'NEIL KELLY J CHECK NUM: 2830	$-43.22	$129.60
07/13/2016	BILL	O'NEIL KELLY J	$172.82	$172.82
03/04/2016	PAYMENT	O'NEIL KELLY J CHECK NUM: 2800	$-42.32	$0.00
01/05/2016	PAYMENT	O'NEIL KELLY J CHECK NUM: 2786	$-42.32	$42.32
10/05/2015	PAYMENT	O'NEIL KELLY J CHECK NUM: 2774	$-42.32	$84.64
08/19/2015	PAYMENT	O'NEIL KELLY J CHECK NUM: 2766	$-42.34	$126.96
07/06/2015	BILL	O'NEIL KELLY J	$169.30	$169.30
03/05/2015	PAYMENT	O'NEIL KELLY J CHECK NUM: 2734	$-41.65	$0.00
01/05/2015	PAYMENT	O'NEIL KELLY J CHECK NUM: 2725	$-41.65	$41.65
10/06/2014	PAYMENT	O'NEIL KELLY J CHECK NUM: 2706	$-41.65	$83.30
08/18/2014	PAYMENT	O'NEIL, KELLY J CHECK NUM: 2695	$-41.65	$124.95
07/01/2014	BILL	O'NEIL KELLY J	$166.60	$166.60
03/05/2014	PAYMENT	O'NEIL KELLY J CHECK NUM: 2669	$-39.72	$0.00
01/06/2014	PAYMENT	O'NEIL, KELLY J CHECK NUM: 2660	$-39.72	$39.72
10/04/2013	PAYMENT	O'NEIL KELLY J CHECK NUM: 2645	$-39.72	$79.44
08/20/2013	PAYMENT	O'NEIL KELLY J CHECK NUM: 2637	$-39.74	$119.16
07/09/2013	BILL	O'NEIL KELLY J	$158.90	$158.90
03/11/2013	PAYMENT	O'NEIL, KELLY J CHECK NUM: 2614	$-39.19	$0.00
01/07/2013	PAYMENT	O'NEIL, KELLY CHECK NUM: 2604	$-39.19	$39.19
10/09/2012	PAYMENT	O'NEIL KELLY J CHECK NUM: 2594	$-39.19	$78.38
08/21/2012	PAYMENT	O'NEIL, KELLY J CHECK NUM: 2587	$-39.20	$117.57
07/16/2012	BILL	O'NEIL KELLY J	$156.77	$156.77
03/09/2012	PAYMENT	O'NEIL KELLY J CHECK NUM: 2563	$-37.06	$0.00
01/09/2012	PAYMENT	O'NEIL, KELLY J CHECK NUM: 2552	$-37.06	$37.06
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2543	$-37.06	$74.12
10/17/2011	AMENDMENT	remove penalty / postmarked	$-3.71	$111.18
10/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2543	$37.06	$114.89
10/17/2011	VOID	O'NEIL KELLY J CHECK NUM: 2543	$-37.06	$77.83
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.71	$114.89
08/15/2011	PAYMENT	ONEIL, KELLY J CHECK NUM: 2532	$-37.09	$111.18
07/12/2011	BILL	O'NEIL KELLY J	$148.27	$148.27
03/14/2011	PAYMENT	ONEIL, KELLY J CHECK NUM: 2505	$-37.85	$0.00
01/10/2011	PAYMENT	O'NEIL KELLY J CHECK NUM: 2499	$-37.85	$37.85
10/04/2010	PAYMENT	O'NEIL, KELLY J CHECK NUM: 2480	$-37.85	$75.70
08/19/2010	PAYMENT	O'NEIL KELLY J CHECK NUM: 2466	$-37.86	$113.55
07/07/2010	BILL	O'NEIL KELLY J	$151.41	$151.41
03/01/2010	PAYMENT	O'NEIL KELLY J CHECK NUM: 2386	$-37.55	$0.00
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$0.34	$37.55
01/08/2010	PAYMENT	O'NEIL KELLY J CHECK NUM: 2366	$-33.83	$37.21
11/30/2009	PAYMENT	O'NEIL KELLY J CHECK NUM: 2345	$-33.83	$71.04
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.38	$104.87
09/08/2009	PAYMENT	ONEIL, KELLY J CHECK BANK: 93 38 NUM: 2306	$-37.22	$101.49
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.38	$138.71
07/13/2009	BILL	O'NEIL KELLY J	$135.33	$135.33
02/23/2009	PAYMENT	O'NEIL KELLY J CHECK BANK: 93*38 NUM: 2213	$-41.07	$0.00
01/02/2009	PAYMENT	O'NEIL, KELLY J CHECK BANK: 93 38 NUM: 2187	$-41.07	$41.07
01/02/2009	ADJUSTMENT	posted wrong amount...pb BANK: 93 38 NUM: 2187	$41.00	$82.14
01/02/2009	VOID	O'NEIL, KELLY J CHECK BANK: 93 38 NUM: 2187	$-41.00	$41.14
10/06/2008	PAYMENT	ONEIL, KELLY J CHECK BANK: 93 38 NUM: 2136	$-41.07	$82.14
09/12/2008	PAYMENT	O'NEIL KELLY J CHECK BANK: 93*38 NUM: 2124	$-45.19	$123.21
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.11	$168.40
07/02/2008	BILL	O'NEIL KELLY J	$164.29	$164.29
08/16/2007	PAYMENT	O'NEIL KELLY J CHECK BANK: 93*38 NUM: 1922	$-179.83	$0.00
07/09/2007	BILL	O'NEIL KELLY J	$179.83	$179.83
08/11/2006	PAYMENT	O'NEIL KELLY J CHECK BANK: 9338 NUM: 1729	$-196.87	$0.00
07/12/2006	BILL	O'NEIL KELLY J	$196.87	$196.87
09/01/2005	PAYMENT	ONEIL, KELLY J CHECK BANK: 93 38 NUM: 1565	$-194.80	$0.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-4.87	$194.80
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.87	$199.67
07/15/2005	BILL	O'NEIL KELLY J	$194.80	$194.80
08/04/2004	PAYMENT	ONEIL, KELLY J CHECK BANK: 93*38 NUM: 1401	$-212.93	$0.00
07/12/2004	BILL	O'NEIL KELLY J	$212.93	$212.93
09/19/2003	PAYMENT	HUMBOLDT REALTY LLC CHECK	$-188.76	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.60	$188.76
07/23/2003	BILL	O'NEIL KELLY J	$184.16	$184.16
02/28/2003	PAYMENT	O'NEIL KELLY J CHECK BANK: 93-38 NUM: 1192	$-46.98	$0.00
01/17/2003	PAYMENT	O'NEIL KELLY J CHECK BANK: 93¡38 NUM: 1174	$-46.98	$46.98
10/08/2002	PAYMENT	O'NEIL KELLY J CHECK BANK: 93¡38 NUM: 1118	$-46.98	$93.96
08/20/2002	PAYMENT	O'NEIL KELLY J CHECK BANK: 9338 NUM: 1101	$-47.37	$140.94
07/03/2002	BILL	O'NEIL KELLY J	$188.31	$188.31
09/11/2001	PAYMENT	O'NEIL KELLY J CHECK BANK: 94*169 NUM: 555	$-182.13	$0.00
07/27/2001	PAYMENT	O'NEIL KELLY J CHECK BANK: 94*169 NUM: 540	$-61.02	$182.13
07/06/2001	BILL	O'NEIL KELLY J	$243.15	$243.15
02/06/2001	PAYMENT	O'NEIL KELLY J CHECK BANK: 94*169 NUM: 482	$-62.91	$0.00
12/01/2000	PAYMENT	O'NEIL KELLY J CHECK BANK: 94*169 NUM: 455	$-62.91	$62.91
08/07/2000	PAYMENT	O'NEIL KELLY J CHECK BANK: 94-169 NUM: 397	$-125.91	$125.82
07/13/2000	BILL	O'NEIL KELLY J	$251.73	$251.73
05/11/2000	PAYMENT	O'NEIL KELLY J CASH	$-7.07	$0.00
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$0.64	$7.07
03/20/2000	PAYMENT	O'NEIL KELLY J CHECK BANK: 94-169 NUM: 0312	$-64.33	$6.43
01/18/2000	PAYMENT	O'NEIL KELLY J CHECK BANK: 94-169 NUM: 286	$-64.33	$70.76
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.43	$135.09
10/12/1999	PAYMENT	O'NEIL KELLY J CHECK BANK: 94-169 NUM: 220	$-64.33	$128.66
09/17/1999	PAYMENT	O'NEIL KELLY J CHECK BANK: 94-169 NUM: 203	$-71.09	$192.99
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.46	$264.08
07/22/1999	BILL	O'NEIL KELLY J	$257.62	$257.62
10/21/1998	PAYMENT	O'NEIL KELLY J CHECK	$-214.41	$0.00
09/03/1998	PAYMENT	O'NEIL KELLY J CASH	$-71.47	$214.41
07/15/1998	BILL	O'NEIL KELLY J	$285.88	$285.88

Tax Account MH002065

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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