Tax Account 10-0061-69

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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	10-0061-69
Account Type	Real Estate
Location	5520 FRITZ LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0061-69

Account Type

Real Estate

Location

5520 FRITZ LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.84
Total	$141.84
Paid	$141.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$141.84

Total

$141.84

Paid

$141.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.84	$0.00	$48.84	$48.84	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.83	$0.00	$133.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$128.51	$0.00	$128.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$127.38	$0.00	$127.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$126.87	$0.00	$126.87	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$119.67	$0.00	$119.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$119.65	$0.00	$119.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$119.28	$3.64	$122.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$103.02	$1.00	$104.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$96.90	$3.88	$100.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$89.72	$0.00	$89.72	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	17.48	17.48	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	17.48	17.48	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	17.48	17.48	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	17.48	17.48	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	17.48	17.48	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	13.44	13.44	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	13.44	13.44	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	13.44	13.44	.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	$-141.84	$0.00
07/05/2024	BILL	ELLIFRITZ DON L & MARY LOU TTE	$141.84	$141.84
08/15/2023	PAYMENT	ELLIFRITZ FAM TRUST / MARY LOU CHECK 1039	$-133.83	$0.00
07/06/2023	BILL	ELLIFRITZ DON L & MARY LOU TTE	$133.83	$133.83
08/11/2022	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK 1860	$-128.51	$0.00
07/07/2022	BILL	ELLIFRITZ DON L & MARY LOU TRS	$128.51	$128.51
08/02/2021	PAYMENT	ELLIFRITZ DON & MARY CHECK NUM: 1855	$-127.38	$0.00
07/08/2021	BILL	ELLIFRITZ DON L & MARY LOU TRS	$127.38	$127.38
07/31/2020	PAYMENT	ELLIFRITZ DON & MARY LOU CHECK NUM: 1853	$-126.87	$0.00
07/10/2020	BILL	ELLIFRITZ DON L & MARY LOU TRS	$126.87	$126.87
07/29/2019	PAYMENT	DON OR MARY LOU ELLIFRITZ CHECK NUM: 1848	$-119.67	$0.00
07/08/2019	BILL	ELLIFRITZ FAMILY TRUST	$119.67	$119.67
08/02/2018	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1841	$-119.65	$0.00
07/05/2018	BILL	ELLIFRITZ FAMILY TRUST	$119.65	$119.65
01/29/2018	PAYMENT	DON L OR MARY LOU ELLIFRITZ CHECK NUM: 1831	$-81.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.60	$81.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.04	$79.04
07/27/2017	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1826	$-41.28	$78.00
07/11/2017	BILL	ELLIFRITZ FAMILY TRUST	$119.28	$119.28
02/23/2017	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1814	$-25.00	$0.00
01/05/2017	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1807	$-26.00	$25.00
10/27/2016	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1802	$-25.00	$51.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.00	$76.00
07/29/2016	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1794	$-28.02	$75.00
07/07/2016	BILL	ELLIFRITZ FAMILY TRUST	$103.02	$103.02
09/10/2015	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1753	$-100.78	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.88	$100.78
07/02/2015	BILL	ELLIFRITZ FAMILY TRUST	$96.90	$96.90
08/18/2014	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1702	$-89.72	$0.00
07/03/2014	BILL	ELLIFRITZ FAMILY TRUST	$89.72	$89.72
01/07/2014	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 863	$-141.80	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.80	$141.80
08/20/2013	PAYMENT	ELLIRITZ MARY LOU CHECK NUM: 1659	$-50.07	$141.00
07/02/2013	BILL	ELLIFRITZ FAMILY TRUST	$191.07	$191.07
03/05/2013	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 817	$-46.00	$0.00
01/08/2013	PAYMENT	ELIFRITZ FAM TRUST CHECK NUM: 810	$-46.00	$46.00
10/02/2012	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 799	$-46.00	$92.00
08/22/2012	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1620	$-46.92	$138.00
07/10/2012	BILL	ELLIFRITZ FAMILY TRUST	$184.92	$184.92
03/06/2012	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 772	$-44.00	$0.00
01/04/2012	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1592	$-44.00	$44.00
10/06/2011	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 751	$-44.00	$88.00
08/08/2011	PAYMENT	ELLIFRITZ FAMILY TRUST/DON L & CHECK NUM: 741	$-47.22	$132.00
07/11/2011	BILL	ELLIFRITZ FAMILY TRUST	$179.22	$179.22
03/04/2011	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1558	$-43.00	$0.00
01/07/2011	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 709	$-43.00	$43.00
10/07/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 697	$-43.00	$86.00
08/19/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 692	$-45.56	$129.00
07/09/2010	BILL	ELLIFRITZ FAMILY TRUST	$174.56	$174.56
03/02/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 662	$-43.00	$0.00
01/06/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 654	$-43.00	$43.00
10/06/2009	PAYMENT	DON ELLIFRITZ CHECK NUM: 1892	$-43.00	$86.00
08/20/2009	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1884	$-43.62	$129.00
07/10/2009	BILL	ELLIFRITZ FAMILY TRUST	$172.62	$172.62
03/06/2009	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1855	$-42.00	$0.00
01/08/2009	PAYMENT	DON ELIIFRITZ CHECK BANK: 94*169 NUM: 1847	$-42.00	$42.00
10/06/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1834	$-42.00	$84.00
08/19/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1826	$-44.22	$126.00
07/10/2008	BILL	ELLIFRITZ FAMILY TRUST	$170.22	$170.22
03/04/2008	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1795	$-41.00	$0.00
01/08/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1785	$-41.00	$41.00
10/02/2007	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1771	$-41.00	$82.00
08/17/2007	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1765	$-43.14	$123.00
07/12/2007	BILL	ELLIFRITZ FAMILY TRUST	$166.14	$166.14
03/08/2007	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1733	$-40.00	$0.00
01/03/2007	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94 169 NUM: 1725	$-40.00	$40.00
10/04/2006	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1714	$-40.00	$80.00
08/16/2006	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94169 NUM: 1707	$-41.89	$120.00
07/06/2006	BILL	ELLIFRITZ FAMILY TRUST	$161.89	$161.89
03/07/2006	PAYMENT	DON ELLIFRITZ CHECK BANK: 94*169 NUM: 1684	$-37.00	$0.00
01/06/2006	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1676	$-37.00	$37.00
10/04/2005	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1667	$-37.00	$74.00
08/18/2005	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1654	$-40.06	$111.00
07/18/2005	BILL	ELLIFRITZ FAMILY TRUST	$151.06	$151.06
03/08/2005	PAYMENT	DON & MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1622	$-37.00	$0.00
01/04/2005	PAYMENT	DON ELLIFRITZ CHECK BANK: 94*169 NUM: 1610	$-37.00	$37.00
10/07/2004	PAYMENT	ELLIFRITZ DON/MARY LOU CHECK BANK: 94*169 NUM: 1599	$-37.00	$74.00
08/19/2004	PAYMENT	ELLIFRITZ DON L. CHECK NUM: 1590	$-39.69	$111.00
07/06/2004	BILL	ELLIFRITZ FAMILY TRUST	$150.69	$150.69
03/04/2004	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1560	$-39.00	$0.00
01/06/2004	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94*169 NUM: 1553	$-39.00	$39.00
10/06/2003	PAYMENT	ELLIFRITZ DON/MARY LOU CHECK BANK: 94-169 NUM: 1542	$-39.00	$78.00
08/21/2003	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1537	$-39.58	$117.00
07/18/2003	BILL	ELLIFRITZ FAMILY TRUST	$156.58	$156.58
03/03/2003	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94F169 NUM: 1511	$-30.00	$0.00
01/10/2003	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94F169 NUM: 1503	$-30.00	$30.00
10/08/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1491	$-30.00	$60.00
08/19/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1482	$-63.80	$90.00
07/08/2002	BILL	ELLIFRITZ FAMILY TRUST	$153.80	$153.80
03/05/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1453	$-31.10	$0.00
01/08/2002	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94-169 NUM: 1442	$-31.10	$31.10
10/01/2001	PAYMENT	ELLIFRITZ DON L. CHECK BANK: 94-169 NUM: 1425	$-31.10	$62.20
08/20/2001	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1418	$-61.42	$93.30
07/11/2001	BILL	ELLIFRITZ FAMILY TRUST	$154.72	$154.72
03/07/2001	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1379	$-30.93	$0.00
01/05/2001	PAYMENT	ELLIGTITZ MARY LOU CHECK BANK: 94-169 NUM: 1369	$-30.93	$30.93
10/03/2000	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1345	$-30.93	$61.86
08/17/2000	PAYMENT	ELLIFRITZ, MARY LOU CHECK BANK: 94-169 NUM: 1335	$-61.27	$92.79
07/06/2000	BILL	ELLIFRITZ FAMILY TRUST	$154.06	$154.06
03/09/2000	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1308	$-32.49	$0.00
01/06/2000	PAYMENT	ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1294	$-32.49	$32.49
10/12/1999	PAYMENT	ELLEIFRITZ DON & MARY LOU CHECK BANK: 94-169 NUM: 1274	$-32.49	$64.98
08/18/1999	PAYMENT	ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1259	$-62.86	$97.47
07/12/1999	BILL	ELLIFRITZ FAMILY TRUST	$160.33	$160.33
03/05/1999	PAYMENT	ELLIFRITZ FAMILY TRUST CHECK	$-41.87	$0.00
01/06/1999	PAYMENT	ELLIFRITZ FAMILY CHECK	$-41.87	$41.87
09/29/1998	PAYMENT	ELLIFRITZ FAMILY CHECK	$-41.87	$83.74
07/30/1998	PAYMENT	ELLIFRITZ FAMILY TRUST CHECK	$-77.50	$125.61
07/09/1998	BILL	ELLIFRITZ FAMILY TRUST	$203.11	$203.11
07/31/1997	PAYMENT	ELLIFRITZ FAMILY TRUST	$-205.14	$0.00
07/23/1997	BILL	ELLIFRITZ FAMILY TRUST	$205.14	$205.14
07/29/1996	PAYMENT	ELLIFRITZ FAMILY TRUST	$-210.82	$0.00
07/11/1996	BILL	ELLIFRITZ FAMILY TRUST	$210.82	$210.82

Tax Account 10-0061-69

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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