Tax Account MH002157

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Owners

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

FABOR FAMILY TRUST

Account Summary

Account ID	MH002157
Account Type	Personal Property
Location	702 W MCARTHUR AVE #98 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002157

Account Type

Personal Property

Location

702 W MCARTHUR AVE #98
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$177.48
Total	$177.48
Paid	$177.48
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

$177.48

Total

$177.48

Paid

$177.48

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	$45.48	$0.00	$45.48	$45.48	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$172.32	$0.00	$172.32	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$167.29	$4.18	$171.47	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$162.42	$0.00	$162.42	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$158.83	$0.00	$158.83	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$154.20	$0.00	$154.20	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$149.98	$0.00	$149.98	$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	$-132.00	$0.00
08/19/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5601	$-45.48	$132.00
07/08/2024	BILL	FABOR TONY & PAMELA TTE	$177.48	$177.48
12/28/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5313	$-86.00	$0.00
10/05/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5208	$-43.00	$86.00
08/24/2023	PAYMENT	HUMBOLDT REALTY CHECK 5151	$-43.32	$129.00
07/06/2023	BILL	FABOR TONY & PAMELA TTE	$172.32	$172.32
01/23/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 4880	$-87.82	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.18	$87.82
10/11/2022	PAYMENT	HUMBOLDT REALTY LL CHECK 4769	$-41.82	$83.64
08/22/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4704	$-41.83	$125.46
07/08/2022	BILL	FABOR TONY & PAMELA TRUSTEES	$167.29	$167.29
12/28/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4391	$-81.20	$0.00
10/15/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4290	$-40.60	$81.20
08/23/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4224	$-40.62	$121.80
07/09/2021	BILL	FABOR TONY & PAMELA TRUSTEES	$162.42	$162.42
12/31/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3908	$-39.70	$0.00
11/25/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3877	$-39.70	$39.70
10/02/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3803	$-39.70	$79.40
08/10/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3740	$-39.73	$119.10
07/13/2020	BILL	FABOR TONY & PAMELA TRUSTEES	$158.83	$158.83
10/07/2019	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3340	$-77.10	$0.00
08/14/2019	PAYMENT	HUMBOLDT REALTY CHECK NUM: 3282	$-77.10	$77.10
07/03/2019	BILL	FABOR FAMILY TRUST	$154.20	$154.20
08/08/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2829	$-149.98	$0.00
07/10/2018	BILL	FABOR FAMILY TRUST	$149.98	$149.98
08/28/2017	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2350	$-148.40	$0.00
07/12/2017	BILL	FABOR FAMILY TRUST	$148.40	$148.40
08/11/2016	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1806	$-147.86	$0.00
07/13/2016	BILL	FABOR FAMILY TRUST	$147.86	$147.86
08/24/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1065	$-143.93	$0.00
07/06/2015	BILL	FABOR FAMILY TRUST	$143.93	$143.93
07/25/2014	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 9608	$-141.39	$0.00
07/01/2014	BILL	FABOR FAMILY TRUST	$141.39	$141.39
07/15/2013	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 9171	$-135.59	$0.00
07/09/2013	BILL	FABOR FAMILY TRUST	$135.59	$135.59
07/26/2012	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 8641	$-133.21	$0.00
07/16/2012	BILL	FABOR FAMILY TRUST	$133.21	$133.21
10/04/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8275	$-94.65	$0.00
08/26/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8223	$-34.74	$94.65
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.16	$129.39
07/12/2011	BILL	FABOR FAMILY TRUST	$126.23	$126.23
07/20/2010	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 7714	$-128.07	$0.00
07/07/2010	BILL	FABOR TONY AND PAMELA	$128.07	$128.07
08/17/2009	PAYMENT	FABOR TONY AND PAMELA CHECK BANK: 94*169 NUM: 7246	$-125.88	$0.00
07/13/2009	BILL	FABOR TONY AND PAMELA	$125.88	$125.88
07/18/2008	PAYMENT	FABOR TONY AND PAMELA CHECK BANK: 94*169 NUM: 6694	$-124.93	$0.00
07/02/2008	BILL	FABOR TONY AND PAMELA	$124.93	$124.93
07/20/2007	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 6165	$-145.04	$0.00
07/09/2007	BILL	FABOR TONY AND PAMELA	$145.04	$145.04
10/19/2006	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 5735	$-128.50	$0.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.15	$128.50
08/04/2006	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 5652	$-41.48	$124.35
07/12/2006	BILL	FABOR TONY AND PAMELA	$165.83	$165.83
07/26/2005	PAYMENT	BROOKS BRUCE A CHECK BANK: 90*78 NUM: 1363	$-180.28	$0.00
07/15/2005	BILL	WILKERSON KAREN OR WELCH SHARO	$180.28	$180.28
08/12/2004	PAYMENT	BROOKS BRUCE CHECK BANK: 90*78 NUM: 1020	$-200.74	$0.00
07/12/2004	BILL	WILKERSON KAREN OR WELCH SHARO	$200.74	$200.74
05/17/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62¡20 NUM: 31001314	$-4.90	$0.00
05/17/2004	AMENDMENT	Paid before publication	$-74.00	$4.90
05/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62¡20 NUM: 31001314	$4.90	$78.90
05/17/2004	VOID	ASSOCIATES HOUSING FINANCE CHECK BANK: 62¡20 NUM: 31001314	$-4.90	$74.00
05/11/2004	PENALTY	Publication & Sale Costs	$74.00	$78.90
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$0.45	$4.90
09/24/2003	PAYMENT	BROOKS BRUCE A & SYBIL R CHECK BANK: 95¡681 NUM: 425	$-88.28	$4.45
09/12/2003	PAYMENT	BROOKS BRUCE & SYBIL CHECK BANK: 95-681 NUM: 423	$-88.28	$92.73
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.42	$181.01
07/23/2003	BILL	WILKERSON KAREN OR WELCH SHARO	$176.59	$176.59
07/30/2002	PAYMENT	BROOKS BURCE A A& SYBIL R CHECK BANK: 95-681 NUM: 249	$-182.97	$0.00
07/03/2002	BILL	WILKERSON KAREN OR WELCH SHARO	$182.97	$182.97
07/31/2001	PAYMENT	BROOKS, SYBIL CHECK BANK: 95*681 NUM: 158	$-240.99	$0.00
07/06/2001	BILL	WILKERSON KAREN OR WELCH SHARO	$240.99	$240.99
08/07/2000	PAYMENT	BROOKS, SYBIL CHECK BANK: 94-77 NUM: 329	$-251.99	$0.00
07/13/2000	BILL	WILKERSON KAREN OR WELCH SHARO	$251.99	$251.99
05/16/2000	PAYMENT	BROOKS BRUCE OR SYBIL CHECK BANK: 94-77 NUM: 264	$-6.83	$0.00
05/16/2000	ADJUSTMENT	did not put in check info llh	$6.83	$6.83
05/16/2000	VOID	BROOKS BRUCE OR SYBIL CASH	$-6.83	$0.00
04/13/2000	PAYMENT	BROOKS BRUCE OR SYBIL CHECK BANK: 94-77 NUM: 239	$-70.54	$6.83
04/13/2000	ADJUSTMENT	WRONG INFO ON PAYEE LLH BANK: 94-77 NUM: 239	$70.54	$77.37
04/13/2000	VOID	WILKERSON KAREN OR WELCH SHARO CHECK BANK: 94-77 NUM: 239	$-70.54	$6.83
03/20/2000	INTEREST	Instlmnt4 Interest for 1999-00	$7.03	$77.37
12/22/1999	PAYMENT	WILKERSON KAREN OR WELCH SHARO CHECK BANK: 94-77 NUM: 150	$-70.34	$70.34
10/13/1999	PAYMENT	BROOKS BRUCE & SYBIL CHECK BANK: 94-77 NUM: 155	$-70.34	$140.68
08/12/1999	PAYMENT	BROOKS SYBIL CHECK BANK: 94-77	$-70.56	$211.02
07/22/1999	BILL	WILKERSON KAREN OR WELCH SHARO	$281.58	$281.58
04/09/1999	PAYMENT	WILKERSON KAREN OR WELCH SHARO CHECK	$-367.65	$0.00
03/11/1999	INTEREST	Instlmnt4 Interest for 1998-99	$7.88	$367.65
01/14/1999	INTEREST	Instlmnt3 Interest for 1998-99	$7.88	$359.77
10/15/1998	INTEREST	Instlmnt2 Interest for 1998-99	$7.88	$351.89
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$7.88	$344.01
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.00	$336.13
07/15/1998	BILL	WILKERSON KAREN OR WELCH SHARO	$315.13	$315.13

Tax Account MH002157

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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