Tax Account MH002383

Print Page · · Payments Cart · New Search

Owners

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

FABOR FAMILY TRUST

Account Summary

Account ID	MH002383
Account Type	Personal Property
Location	702 W MCARTHUR AVE #95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

MH002383

Account Type

Personal Property

Location

702 W MCARTHUR AVE #95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$209.63
Total	$214.99
Paid	$214.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$209.63

Total

$214.99

Paid

$214.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.63	$5.36	$0.00	$53.63	$58.99	$0.00
2	10/06/2025	10/16/2025	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
3	01/05/2026	01/15/2026	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
4	03/02/2026	03/12/2026	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$203.54	$0.00	$0.00	$203.54	$0.00	$0.00	3.1716	1.0
2023/2024 PERSONAL PROPERTY TAXES	$188.46	$0.00	$0.00	$188.46	$0.00	$0.00	3.1716	1.0
2022/2023 UNSECURED TAXES	$172.98	$4.32	$0.00	$177.30	$0.00	$0.00	3.1716	1.0
2021/2022 UNSECURED TAXES	$167.94	$0.00	$0.00	$167.94	$0.00	$0.00	3.1716	1.0
2020/2021 UNSECURED TAXES	$164.48	$0.00	$0.00	$164.48	$0.00	$0.00	3.1716	1.0
2019/2020 UNSECURED TAXES	$159.69	$0.00	$0.00	$159.69	$0.00	$0.00	3.1716	1.0
2018/2019 UNSECURED TAXES	$157.85	$0.00	$0.00	$157.85	$0.00	$0.00	3.1311	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2025	PAYMENT	HUMBOLDT REALTY, LLC CHECK 6096	$-156.00	$0.00
09/02/2025	PAYMENT	HUMBOLDT REALTY LLC CHECK 6069	$-58.99	$156.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.36	$214.99
07/09/2025	BILL	FABOR TONY & PAMELA TTE	$209.63	$209.63
09/25/2024	PAYMENT	HUMBODT REALTY LLC CHECK 5655	$-150.00	$0.00
08/19/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 5601	$-53.54	$150.00
07/08/2024	BILL	FABOR TONY & PAMELA TTE	$203.54	$203.54
12/28/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5313	$-94.00	$0.00
10/05/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 5208	$-47.00	$94.00
08/24/2023	PAYMENT	HUMBOLDT REALTY CHECK 5151	$-47.46	$141.00
07/06/2023	BILL	FABOR TONY & PAMELA TTE	$188.46	$188.46
01/23/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 4880	$-90.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$4.32	$90.80
10/11/2022	PAYMENT	HUMBOLDT REALTY LL CHECK 4769	$-43.24	$86.48
08/22/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 4704	$-43.26	$129.72
07/08/2022	BILL	FABOR TONY & PAMELA TRUSTEES	$172.98	$172.98
12/28/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4391	$-83.96	$0.00
10/15/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4290	$-41.98	$83.96
08/23/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4224	$-42.00	$125.94
07/09/2021	BILL	FABOR TONY & PAMELA TRUSTEES	$167.94	$167.94
12/31/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3908	$-41.12	$0.00
11/25/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3877	$-41.12	$41.12
10/02/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3803	$-41.12	$82.24
08/10/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3740	$-41.12	$123.36
07/13/2020	BILL	FABOR TONY & PAMELA TRUSTEES	$164.48	$164.48
10/07/2019	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3340	$-79.84	$0.00
08/14/2019	PAYMENT	HUMBOLDT REALTY CHECK NUM: 3282	$-79.85	$79.84
07/03/2019	BILL	FABOR FAMILY TRUST	$159.69	$159.69
08/08/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2829	$-157.85	$0.00
07/10/2018	BILL	FABOR FAMILY TRUST	$157.85	$157.85
08/28/2017	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2350	$-156.36	$0.00
07/12/2017	BILL	FABOR FAMILY TRUST	$156.36	$156.36
08/11/2016	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1806	$-156.14	$0.00
07/13/2016	BILL	FABOR FAMILY TRUST	$156.14	$156.14
08/24/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1065	$-152.36	$0.00
07/06/2015	BILL	FABOR FAMILY TRUST	$152.36	$152.36
07/25/2014	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 9608	$-149.83	$0.00
07/01/2014	BILL	FABOR FAMILY TRUST	$149.83	$149.83
07/15/2013	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 9171	$-139.90	$0.00
07/09/2013	BILL	FABOR FAMILY TRUST	$139.90	$139.90
07/26/2012	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 8641	$-137.62	$0.00
07/16/2012	BILL	FABOR FAMILY TRUST	$137.62	$137.62
10/04/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8275	$-98.13	$0.00
08/26/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 8223	$-36.00	$98.13
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.27	$134.13
07/12/2011	BILL	FABOR FAMILY TRUST	$130.86	$130.86
10/06/2010	PAYMENT	HUMBOLDT REALTY CHECK NUM: 7825	$-99.63	$0.00
08/26/2010	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 15016	$-33.23	$99.63
07/07/2010	BILL	ANKENMAN SCOTT OR MARISA M	$132.86	$132.86
03/17/2010	PAYMENT	ANKENMAN SCOTT CREDIT: D NUM: VISA 3151	$-72.00	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.27	$72.00
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.27	$68.73
09/14/2009	PAYMENT	ANKENMAN, SCOTT & MERISA CHECK BANK: 94 7074 NUM: 5884	$-68.73	$65.46
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.27	$134.19
07/13/2009	BILL	ANKENMAN SCOTT OR MARISA M	$130.92	$130.92
04/24/2009	PAYMENT	ANKENMAN, SCOTT CREDIT: D BANK: CREDIT CARD NUM: VISA 3120	$-25.64	$0.00
03/23/2009	PAYMENT	ANKENMAN SCOTT OR MARISA M CREDIT: D BANK: CC NUM: 3120	$-50.00	$25.64
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.44	$75.64
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.44	$72.20
11/12/2008	PAYMENT	ANKENMAN SCOTT OR MARISA M CREDIT: D BANK: CREDIT CARD NUM: VISA 3120	$-75.67	$68.76
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.44	$144.43
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.44	$140.99
07/02/2008	BILL	ANKENMAN SCOTT OR MARISA M	$137.55	$137.55
03/18/2008	PAYMENT	ANKENMAN SCOTT CREDIT: D BANK: CREDITCARD NUM: V3120	$-81.31	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.87	$81.31
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.52	$77.44
11/05/2007	PAYMENT	ANKENMAN, SCOTT & MERISA CHECK BANK: 94 7074 NUM: 5081	$-38.72	$73.92
10/22/2007	PAYMENT	ANKENMAN SCOTT OR MARISA M CHECK BANK: 94*7074 NUM: 5055	$-50.00	$112.64
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.87	$162.64
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.87	$158.77
07/09/2007	BILL	ANKENMAN SCOTT OR MARISA M	$154.90	$154.90
05/11/2007	PAYMENT	Amend: Auto Restore Payment CASH	$-47.70	$0.00
05/11/2007	AMENDMENT	pd prior to publication	$-100.00	$47.70
05/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$47.70	$147.70
05/10/2007	VOID	FABOR, PAMELA CASH	$-47.70	$100.00
05/07/2007	PENALTY	Publication & Sale Costs	$100.00	$147.70
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.34	$47.70
03/12/2007	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 94*7074 NUM: 4721	$-95.40	$43.36
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.34	$138.76
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.34	$134.42
08/18/2006	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 947074 NUM: 4472	$-43.36	$130.08
07/12/2006	BILL	ANKENMAN SCOTT OR CHERYL L	$173.44	$173.44
08/18/2005	PAYMENT	ANKENMAN SCOTT OR MERISA CHECK BANK: 947074 NUM: 3052	$-186.11	$0.00
07/15/2005	BILL	ANKENMAN SCOTT OR CHERYL L	$186.11	$186.11
05/11/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-225.37	$0.00
05/11/2005	AMENDMENT	paid before publication	$-97.50	$225.37
05/11/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$225.37	$322.87
05/11/2005	VOID	ANKENMAN SCOTT CASH	$-225.37	$97.50
05/09/2005	PENALTY	Publication & Sale Costs	$97.50	$322.87
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.12	$225.37
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.12	$220.25
10/19/2004	INTEREST	Instlmnt2 Interest for 2004-05	$5.12	$215.13
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.12	$210.01
07/12/2004	BILL	ANKENMAN SCOTT OR CHERYL L	$204.89	$204.89
04/16/2004	PAYMENT	ANKENMAN SCOTT CHECK BANK: 94-7074 NUM: 2286	$-144.84	$0.00
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.39	$144.84
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.39	$140.45
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.39	$136.06
10/02/2003	PAYMENT	ANKENMAN SCOTT & MERISA M CHECK BANK: 94*7074 NUM: 1856	$-48.30	$131.67
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.39	$179.97
07/23/2003	BILL	ANKENMAN SCOTT OR CHERYL L	$175.58	$175.58
04/25/2003	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 94-7074 NUM: 1507	$-98.98	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.50	$98.98
01/17/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.50	$94.48
10/24/2002	PAYMENT	ANKENMAN SCOTT CHECK BANK: 94-7074 NUM: 1203	$-99.36	$89.98
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.50	$189.34
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.53	$184.84
07/03/2002	BILL	ANKENMAN SCOTT OR CHERYL L	$180.31	$180.31
03/29/2002	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 94*7074 NUM: 5773	$-130.86	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.95	$130.86
01/18/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.95	$124.91
10/12/2001	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 94*7074 NUM: 5447	$-59.48	$118.96
08/24/2001	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 94*7074 NUM: 5318	$-59.65	$178.44
07/06/2001	BILL	ANKENMAN SCOTT OR CHERYL L	$238.09	$238.09
02/06/2001	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 94*7074 NUM: 4933	$-61.76	$0.00
01/11/2001	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 94*7074 NUM: 4875	$-61.76	$61.76
10/10/2000	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 94*7074 NUM: 4668	$-61.76	$123.52
08/25/2000	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 94-7074 NUM: 4572	$-62.16	$185.28
07/13/2000	BILL	ANKENMAN SCOTT OR CHERYL L	$247.44	$247.44
02/28/2000	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 94-204 NUM: 4177	$-68.65	$0.00
01/13/2000	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 94-204 NUM: 4093	$-68.65	$68.65
10/07/1999	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK BANK: 94-204 NUM: 3958	$-68.65	$137.30
08/12/1999	PAYMENT	ANKENMAN SCOTT OR CHERYL L CREDIT: B BANK: 91-119 NUM: 3830	$-68.96	$205.95
07/22/1999	BILL	ANKENMAN SCOTT OR CHERYL L	$274.91	$274.91
02/16/1999	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK	$-76.26	$0.00
01/14/1999	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK	$-76.26	$76.26
10/08/1998	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK	$-76.26	$152.52
08/14/1998	PAYMENT	ANKENMAN SCOTT OR CHERYL L CHECK	$-76.29	$228.78
07/15/1998	BILL	ANKENMAN SCOTT OR CHERYL L	$305.07	$305.07

Tax Account MH002383

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links