Tax Account 10-0061-26

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Owners

ELLIFRITZ DON L & MARY LOU TTE
PO BOX 123
WINNEMUCCA, NV 89446

ELLIFRITZ DON LEROY TRUSTEE

ELLIFRITZ MARY LOU TRUSTEE

Account Summary

Account ID	10-0061-26
Account Type	Real Estate
Location	5470 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0061-26

Account Type

Real Estate

Location

5470 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$570.69
Total	$570.69
Paid	$570.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$570.69

Total

$570.69

Paid

$570.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.69	$0.00	$144.69	$144.69	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.73	$0.00	$538.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$526.18	$0.00	$526.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$480.33	$0.00	$480.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$478.12	$0.00	$478.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$467.46	$0.00	$467.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$461.07	$0.00	$461.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$462.00	$12.39	$474.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$463.56	$3.56	$467.12	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$452.79	$3.47	$456.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$452.05	$0.00	$452.05	$0.00	$0.00	2.3063	3.0

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
08/15/2024	PAYMENT	ELLIFRITZ DON L & MARY LOU TTE CHECK 1867	$-570.69	$0.00
07/05/2024	BILL	ELLIFRITZ DON L & MARY LOU TTE	$570.69	$570.69
09/12/2023	PAYMENT	ELLIFRITZ FAM TRUST / MARY LOU SYS 1039 ORIG: CHECK	$-538.73	$0.00
09/12/2023	ADJUSTMENT	ELLIFRITZ FAM TRUST / MARY LOU CHECK 1039 VOIDED PAYMENT: 344793. REASON: COLLECTION FEE FIX	$538.73	$538.73
08/15/2023	PAYMENT	ELLIFRITZ FAM TRUST / MARY LOU CHECK 1039	$-538.73	$0.00
07/06/2023	BILL	ELLIFRITZ DON L & MARY LOU TTE	$538.73	$538.73
08/11/2022	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK 1860	$-526.18	$0.00
07/07/2022	BILL	ELLIFRITZ DON L & MARY LOU TRS	$526.18	$526.18
08/02/2021	PAYMENT	ELLIFRITZ DON & MARY CHECK NUM: 1855	$-480.33	$0.00
07/08/2021	BILL	ELLIFRITZ DON L & MARY LOU TRS	$480.33	$480.33
07/31/2020	PAYMENT	ELLIFRITZ DON & MARY LOU CHECK NUM: 1853	$-478.12	$0.00
07/10/2020	BILL	ELLIFRITZ DON L & MARY LOU TRS	$478.12	$478.12
07/29/2019	PAYMENT	DON OR MARY LOU ELLIFRITZ CHECK NUM: 1848	$-467.46	$0.00
07/08/2019	BILL	ELLIFRITZ FAMILY TRUST	$467.46	$467.46
08/02/2018	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1841	$-461.07	$0.00
07/05/2018	BILL	ELLIFRITZ FAMILY TRUST	$461.07	$461.07
01/29/2018	PAYMENT	DON L OR MARY LOU ELLIFRITZ CHECK NUM: 1831	$-357.39	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.85	$357.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.54	$348.54
07/27/2017	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1826	$-117.00	$345.00
07/11/2017	BILL	ELLIFRITZ FAMILY TRUST	$462.00	$462.00
02/23/2017	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1814	$-115.00	$0.00
01/05/2017	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1807	$-118.56	$115.00
10/27/2016	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1802	$-115.00	$233.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$348.56
07/29/2016	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1794	$-118.56	$345.00
07/07/2016	BILL	ELLIFRITZ FAMILY TRUST	$463.56	$463.56
02/29/2016	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1769	$-113.00	$0.00
01/04/2016	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1762	$-113.00	$113.00
09/10/2015	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1753	$-113.00	$226.00
09/10/2015	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1754	$-117.26	$339.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.47	$456.26
07/02/2015	BILL	ELLIFRITZ FAMILY TRUST	$452.79	$452.79
03/05/2015	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 923	$-113.00	$0.00
01/06/2015	PAYMENT	ELLIFRITZ FAM TRUT CHECK NUM: 912	$-113.00	$113.00
10/06/2014	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1712	$-113.00	$226.00
08/18/2014	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1702	$-113.05	$339.00
07/03/2014	BILL	ELLIFRITZ FAMILY TRUST	$452.05	$452.05
01/07/2014	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 863	$-342.44	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$342.44
08/20/2013	PAYMENT	ELLIRITZ MARY LOU CHECK NUM: 1659	$-115.77	$339.00
07/02/2013	BILL	ELLIFRITZ FAMILY TRUST	$454.77	$454.77
03/05/2013	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 817	$-121.00	$0.00
01/08/2013	PAYMENT	ELIFRITZ FAM TRUST CHECK NUM: 810	$-121.00	$121.00
10/02/2012	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 799	$-121.00	$242.00
08/22/2012	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1620	$-124.73	$363.00
07/10/2012	BILL	ELLIFRITZ FAMILY TRUST	$487.73	$487.73
03/06/2012	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 772	$-126.00	$0.00
01/04/2012	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1592	$-126.00	$126.00
10/06/2011	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 751	$-126.00	$252.00
08/08/2011	PAYMENT	ELLIFRITZ FAMILY TRUST/DON L & CHECK NUM: 741	$-129.55	$378.00
07/11/2011	BILL	ELLIFRITZ FAMILY TRUST	$507.55	$507.55
03/04/2011	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1558	$-137.00	$0.00
01/07/2011	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 709	$-137.00	$137.00
10/07/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 697	$-137.00	$274.00
08/19/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 692	$-140.27	$411.00
07/09/2010	BILL	ELLIFRITZ FAMILY TRUST	$551.27	$551.27
03/02/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 662	$-141.00	$0.00
01/06/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 654	$-141.00	$141.00
10/06/2009	PAYMENT	DON ELLIFRITZ CHECK NUM: 1892	$-141.00	$282.00
08/20/2009	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1884	$-141.65	$423.00
07/10/2009	BILL	ELLIFRITZ FAMILY TRUST	$564.65	$564.65
03/06/2009	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1855	$-165.00	$0.00
01/08/2009	PAYMENT	DON ELIIFRITZ CHECK BANK: 94*169 NUM: 1847	$-165.00	$165.00
10/06/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1834	$-165.00	$330.00
08/19/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1826	$-166.14	$495.00
07/10/2008	BILL	ELLIFRITZ FAMILY TRUST	$661.14	$661.14
03/04/2008	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1795	$-166.00	$0.00
01/08/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1785	$-166.00	$166.00
10/02/2007	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1771	$-166.00	$332.00
08/17/2007	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1765	$-167.54	$498.00
07/12/2007	BILL	ELLIFRITZ FAMILY TRUST	$665.54	$665.54
03/08/2007	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1733	$-170.00	$0.00
01/03/2007	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94 169 NUM: 1725	$-170.00	$170.00
10/04/2006	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1714	$-170.00	$340.00
08/16/2006	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94169 NUM: 1707	$-171.40	$510.00
07/06/2006	BILL	ELLIFRITZ FAMILY TRUST	$681.40	$681.40
03/07/2006	PAYMENT	DON ELLIFRITZ CHECK BANK: 94*169 NUM: 1684	$-166.00	$0.00
01/06/2006	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1676	$-166.00	$166.00
10/04/2005	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1667	$-166.00	$332.00
08/18/2005	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1654	$-166.01	$498.00
07/18/2005	BILL	ELLIFRITZ FAMILY TRUST	$664.01	$664.01
03/08/2005	PAYMENT	DON & MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1622	$-171.00	$0.00
01/04/2005	PAYMENT	DON ELLIFRITZ CHECK BANK: 94*169 NUM: 1610	$-171.00	$171.00
10/07/2004	PAYMENT	ELLIFRITZ DON/MARY LOU CHECK BANK: 94*169 NUM: 1599	$-171.00	$342.00
08/19/2004	PAYMENT	ELLIFRITZ DON L. CHECK NUM: 1590	$-171.28	$513.00
07/06/2004	BILL	ELLIFRITZ FAMILY TRUST	$684.28	$684.28
03/04/2004	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1560	$-163.00	$0.00
01/06/2004	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94*169 NUM: 1553	$-163.00	$163.00
10/06/2003	PAYMENT	ELLIFRITZ DON/MARY LOU CHECK BANK: 94-169 NUM: 1542	$-163.00	$326.00
08/21/2003	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1537	$-164.51	$489.00
07/18/2003	BILL	ELLIFRITZ FAMILY TRUST	$653.51	$653.51
03/03/2003	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94F169 NUM: 1511	$-152.00	$0.00
01/10/2003	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94F169 NUM: 1503	$-152.00	$152.00
10/08/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1491	$-152.00	$304.00
08/19/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1482	$-184.07	$456.00
07/08/2002	BILL	ELLIFRITZ FAMILY TRUST	$640.07	$640.07
03/05/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1453	$-168.07	$0.00
01/08/2002	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94-169 NUM: 1442	$-168.07	$168.07
10/01/2001	PAYMENT	ELLIFRITZ DON L. CHECK BANK: 94-169 NUM: 1425	$-168.07	$336.14
08/20/2001	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1418	$-198.36	$504.21
07/11/2001	BILL	ELLIFRITZ FAMILY TRUST	$702.57	$702.57
03/07/2001	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1379	$-69.59	$0.00
01/05/2001	PAYMENT	ELLIGTITZ MARY LOU CHECK BANK: 94-169 NUM: 1369	$-69.59	$69.59
10/03/2000	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1345	$-69.59	$139.18
08/17/2000	PAYMENT	ELLIFRITZ, MARY LOU CHECK BANK: 94-169 NUM: 1335	$-99.92	$208.77
07/06/2000	BILL	ELLIFRITZ FAMILY TRUST	$308.69	$308.69
03/09/2000	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1308	$-74.97	$0.00
01/06/2000	PAYMENT	ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1294	$-74.97	$74.97
10/12/1999	PAYMENT	ELLEIFRITZ DON & MARY LOU CHECK BANK: 94-169 NUM: 1274	$-74.97	$149.94
08/18/1999	PAYMENT	ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1259	$-105.25	$224.91
07/12/1999	BILL	ELLIFRITZ FAMILY TRUST	$330.16	$330.16
03/05/1999	PAYMENT	ELLIFRITZ FAMILY TRUST CHECK	$-70.79	$0.00
01/06/1999	PAYMENT	ELLIFRITZ FAMILY CHECK	$-70.79	$70.79
09/29/1998	PAYMENT	ELLIFRITZ FAMILY CHECK	$-70.79	$141.58
07/30/1998	PAYMENT	ELLIFRITZ FAMILY TRUST CHECK	$-112.17	$212.37
07/09/1998	BILL	ELLIFRITZ FAMILY TRUST	$324.54	$324.54
07/31/1997	PAYMENT	ELLIFRITZ FAMILY TRUST	$-328.63	$0.00
07/23/1997	BILL	ELLIFRITZ FAMILY TRUST	$328.63	$328.63
07/29/1996	PAYMENT	ELLIFRITZ FAMILY TRUST	$-340.43	$0.00
07/11/1996	BILL	ELLIFRITZ FAMILY TRUST	$340.43	$340.43

Tax Account 10-0061-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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