Tax Account 10-0061-43
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 | 10-0061-43 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $88.43 |
| Total | $88.43 |
| Paid | $88.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $84.76 | $0.00 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $84.76 | $0.00 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $84.76 | $0.00 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $84.76 | $0.00 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $84.76 | $0.00 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $84.76 | $0.00 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $84.76 | $0.00 | $0.00 | $84.76 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $84.76 | $0.00 | $0.00 | $84.76 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $84.76 | $0.00 | $0.00 | $84.76 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $84.76 | $3.39 | $0.00 | $88.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $84.76 | $0.00 | $0.00 | $84.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ELLIFRITZ DON L & MARY LOU CHECK 1873 | $-88.43 | $0.00 |
| 07/03/2025 | BILL | ELLIFRITZ DON L & MARY LOU TTE | $88.43 | $88.43 |
| 08/15/2024 | PAYMENT | ELLIFRITZ DON L & MARY LOU TTE CHECK 1867 | $-84.76 | $0.00 |
| 07/05/2024 | BILL | ELLIFRITZ DON L & MARY LOU TTE | $84.76 | $84.76 |
| 08/15/2023 | PAYMENT | ELLIFRITZ FAM TRUST / MARY LOU CHECK 1039 | $-84.76 | $0.00 |
| 07/06/2023 | BILL | ELLIFRITZ DON L & MARY LOU TTE | $84.76 | $84.76 |
| 08/11/2022 | PAYMENT | ELLIFRITZ, DON L OR MARY LOU CHECK 1860 | $-84.76 | $0.00 |
| 07/07/2022 | BILL | ELLIFRITZ DON L & MARY LOU TRS | $84.76 | $84.76 |
| 08/02/2021 | PAYMENT | ELLIFRITZ DON & MARY CHECK NUM: 1855 | $-84.76 | $0.00 |
| 07/08/2021 | BILL | ELLIFRITZ DON L & MARY LOU TRS | $84.76 | $84.76 |
| 07/31/2020 | PAYMENT | ELLIFRITZ DON & MARY LOU CHECK NUM: 1853 | $-84.76 | $0.00 |
| 07/10/2020 | BILL | ELLIFRITZ DON L & MARY LOU TRS | $84.76 | $84.76 |
| 07/29/2019 | PAYMENT | DON OR MARY LOU ELLIFRITZ CHECK NUM: 1848 | $-84.76 | $0.00 |
| 07/08/2019 | BILL | ELLIFRITZ FAMILY TRUST | $84.76 | $84.76 |
| 08/02/2018 | PAYMENT | ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1841 | $-84.76 | $0.00 |
| 07/05/2018 | BILL | ELLIFRITZ FAMILY TRUST | $84.76 | $84.76 |
| 07/27/2017 | PAYMENT | ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1826 | $-84.76 | $0.00 |
| 07/11/2017 | BILL | ELLIFRITZ FAMILY TRUST | $84.76 | $84.76 |
| 07/29/2016 | PAYMENT | ELLIFRITZ MARY LOU CHECK NUM: 1794 | $-84.76 | $0.00 |
| 07/07/2016 | BILL | ELLIFRITZ FAMILY TRUST | $84.76 | $84.76 |
| 09/10/2015 | PAYMENT | ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1753 | $-88.15 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.39 | $88.15 |
| 07/02/2015 | BILL | ELLIFRITZ FAMILY TRUST | $84.76 | $84.76 |
| 08/18/2014 | PAYMENT | ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1702 | $-84.76 | $0.00 |
| 07/03/2014 | BILL | ELLIFRITZ FAMILY TRUST | $84.76 | $84.76 |
| 08/20/2013 | PAYMENT | ELLIRITZ MARY LOU CHECK NUM: 1659 | $-80.25 | $0.00 |
| 07/02/2013 | BILL | ELLIFRITZ FAMILY TRUST | $80.25 | $80.25 |
| 08/22/2012 | PAYMENT | ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1620 | $-74.30 | $0.00 |
| 07/10/2012 | BILL | ELLIFRITZ FAMILY TRUST | $74.30 | $74.30 |
| 08/08/2011 | PAYMENT | ELLIFRITZ FAMILY TRUST/DON L & CHECK NUM: 741 | $-68.80 | $0.00 |
| 07/11/2011 | BILL | ELLIFRITZ FAMILY TRUST | $68.80 | $68.80 |
| 08/19/2010 | PAYMENT | ELLIFRITZ FAM TRUST CHECK NUM: 692 | $-64.29 | $0.00 |
| 07/09/2010 | BILL | ELLIFRITZ FAMILY TRUST | $64.29 | $64.29 |
| 08/20/2009 | PAYMENT | ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1884 | $-60.54 | $0.00 |
| 07/10/2009 | BILL | ELLIFRITZ FAMILY TRUST | $60.54 | $60.54 |
| 08/19/2008 | PAYMENT | ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1826 | $-60.54 | $0.00 |
| 07/10/2008 | BILL | ELLIFRITZ FAMILY TRUST | $60.54 | $60.54 |
| 08/17/2007 | PAYMENT | ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1765 | $-60.54 | $0.00 |
| 07/12/2007 | BILL | ELLIFRITZ FAMILY TRUST | $60.54 | $60.54 |
| 08/16/2006 | PAYMENT | ELLIFRITZ DON L & MARY LOU CHECK BANK: 94169 NUM: 1707 | $-60.85 | $0.00 |
| 07/06/2006 | BILL | ELLIFRITZ FAMILY TRUST | $60.85 | $60.85 |
| 08/18/2005 | PAYMENT | MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1654 | $-60.85 | $0.00 |
| 07/18/2005 | BILL | ELLIFRITZ FAMILY TRUST | $60.85 | $60.85 |
| 08/19/2004 | PAYMENT | ELLIFRITZ DON L. CHECK NUM: 1590 | $-60.62 | $0.00 |
| 07/06/2004 | BILL | ELLIFRITZ FAMILY TRUST | $60.62 | $60.62 |
| 08/21/2003 | PAYMENT | ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1537 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | ELLIFRITZ FAMILY TRUST | $55.91 | $55.91 |
| 08/19/2002 | PAYMENT | ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1482 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | ELLIFRITZ FAMILY TRUST | $52.83 | $52.83 |
| 08/20/2001 | PAYMENT | ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1418 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | ELLIFRITZ FAMILY TRUST | $53.86 | $53.86 |
| 08/17/2000 | PAYMENT | ELLIFRITZ, MARY LOU CHECK BANK: 94-169 NUM: 1335 | $-53.32 | $0.00 |
| 07/06/2000 | BILL | ELLIFRITZ FAMILY TRUST | $53.32 | $53.32 |
| 08/18/1999 | PAYMENT | ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1259 | $-58.56 | $0.00 |
| 07/12/1999 | BILL | ELLIFRITZ FAMILY TRUST | $58.56 | $58.56 |
| 07/30/1998 | PAYMENT | ELLIFRITZ FAMILY TRUST CHECK | $-51.91 | $0.00 |
| 07/09/1998 | BILL | ELLIFRITZ FAMILY TRUST | $51.91 | $51.91 |
| 07/31/1997 | PAYMENT | ELLIFRITZ FAMILY TRUST | $-53.50 | $0.00 |
| 07/23/1997 | BILL | ELLIFRITZ FAMILY TRUST | $53.50 | $53.50 |
| 07/29/1996 | PAYMENT | ELLIFRITZ FAMILY TRUST | $-56.15 | $0.00 |
| 07/11/1996 | BILL | ELLIFRITZ FAMILY TRUST | $56.15 | $56.15 |