Tax Account 10-0061-70

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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	10-0061-70
Account Type	Real Estate
Location	3680 FRITZ LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0061-70

Account Type

Real Estate

Location

3680 FRITZ LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.86
Total	$621.86
Paid	$621.86
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

$621.86

Total

$621.86

Paid

$621.86

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	$156.86	$0.00	$156.86	$156.86	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.22	$0.00	$326.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$319.87	$0.00	$319.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$313.69	$0.00	$313.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$307.71	$0.00	$307.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$301.89	$0.00	$301.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$296.23	$0.00	$296.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$290.74	$6.30	$297.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$285.43	$1.76	$287.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$280.25	$1.73	$281.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$275.23	$0.00	$275.23	$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	$-621.86	$0.00
07/05/2024	BILL	ELLIFRITZ DON L & MARY LOU TTE	$621.86	$621.86
09/12/2023	PAYMENT	ELLIFRITZ FAM TRUST / MARY LOU SYS 1039 ORIG: CHECK	$-326.22	$0.00
09/12/2023	ADJUSTMENT	ELLIFRITZ FAM TRUST / MARY LOU CHECK 1039 VOIDED PAYMENT: 344789. REASON: COLLECTION FEE FIX	$326.22	$326.22
08/15/2023	PAYMENT	ELLIFRITZ FAM TRUST / MARY LOU CHECK 1039	$-326.22	$0.00
07/06/2023	BILL	ELLIFRITZ DON L & MARY LOU TTE	$326.22	$326.22
08/11/2022	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK 1860	$-319.87	$0.00
07/07/2022	BILL	ELLIFRITZ DON L & MARY LOU TRS	$319.87	$319.87
08/02/2021	PAYMENT	ELLIFRITZ DON & MARY CHECK NUM: 1855	$-313.69	$0.00
07/08/2021	BILL	ELLIFRITZ DON L & MARY LOU TRS	$313.69	$313.69
07/31/2020	PAYMENT	ELLIFRITZ DON & MARY LOU CHECK NUM: 1853	$-307.71	$0.00
07/10/2020	BILL	ELLIFRITZ DON L & MARY LOU TRS	$307.71	$307.71
07/29/2019	PAYMENT	DON OR MARY LOU ELLIFRITZ CHECK NUM: 1848	$-301.89	$0.00
07/08/2019	BILL	ELLIFRITZ FAMILY TRUST	$301.89	$301.89
08/02/2018	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1841	$-296.23	$0.00
07/05/2018	BILL	ELLIFRITZ FAMILY TRUST	$296.23	$296.23
01/29/2018	PAYMENT	DON L OR MARY LOU ELLIFRITZ CHECK NUM: 1831	$-222.30	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.50	$222.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.80	$217.80
07/27/2017	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1826	$-74.74	$216.00
07/11/2017	BILL	ELLIFRITZ FAMILY TRUST	$290.74	$290.74
02/23/2017	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1814	$-71.00	$0.00
01/05/2017	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1807	$-72.76	$71.00
10/27/2016	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1802	$-71.00	$143.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$214.76
07/29/2016	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1794	$-72.43	$213.00
07/07/2016	BILL	ELLIFRITZ FAMILY TRUST	$285.43	$285.43
02/29/2016	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1769	$-70.00	$0.00
01/04/2016	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1762	$-70.00	$70.00
09/10/2015	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1753	$-70.00	$140.00
09/10/2015	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1754	$-71.98	$210.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$281.98
07/02/2015	BILL	ELLIFRITZ FAMILY TRUST	$280.25	$280.25
03/05/2015	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 923	$-68.00	$0.00
01/06/2015	PAYMENT	ELLIFRITZ FAM TRUT CHECK NUM: 912	$-68.00	$68.00
10/06/2014	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1712	$-68.00	$136.00
08/18/2014	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1702	$-71.23	$204.00
07/03/2014	BILL	ELLIFRITZ FAMILY TRUST	$275.23	$275.23
01/07/2014	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 863	$-196.52	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$196.52
08/20/2013	PAYMENT	ELLIRITZ MARY LOU CHECK NUM: 1659	$-65.01	$195.00
07/02/2013	BILL	ELLIFRITZ FAMILY TRUST	$260.01	$260.01
03/05/2013	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 817	$-63.00	$0.00
01/08/2013	PAYMENT	ELIFRITZ FAM TRUST CHECK NUM: 810	$-63.00	$63.00
10/02/2012	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 799	$-63.00	$126.00
08/22/2012	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1620	$-66.59	$189.00
07/10/2012	BILL	ELLIFRITZ FAMILY TRUST	$255.59	$255.59
03/06/2012	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 772	$-62.00	$0.00
01/04/2012	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1592	$-62.00	$62.00
10/06/2011	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 751	$-62.00	$124.00
08/08/2011	PAYMENT	ELLIFRITZ FAMILY TRUST/DON L & CHECK NUM: 741	$-65.29	$186.00
07/11/2011	BILL	ELLIFRITZ FAMILY TRUST	$251.29	$251.29
03/04/2011	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1558	$-61.00	$0.00
01/07/2011	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 709	$-61.00	$61.00
10/07/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 697	$-61.00	$122.00
08/19/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 692	$-64.11	$183.00
07/09/2010	BILL	ELLIFRITZ FAMILY TRUST	$247.11	$247.11
03/02/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 662	$-60.00	$0.00
01/06/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 654	$-60.00	$60.00
10/06/2009	PAYMENT	DON ELLIFRITZ CHECK NUM: 1892	$-60.00	$120.00
08/20/2009	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1884	$-63.06	$180.00
07/10/2009	BILL	ELLIFRITZ FAMILY TRUST	$243.06	$243.06
03/06/2009	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1855	$-59.00	$0.00
01/08/2009	PAYMENT	DON ELIIFRITZ CHECK BANK: 94*169 NUM: 1847	$-59.00	$59.00
10/06/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1834	$-59.00	$118.00
08/19/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1826	$-62.81	$177.00
07/10/2008	BILL	ELLIFRITZ FAMILY TRUST	$239.81	$239.81
03/04/2008	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1795	$-58.00	$0.00
01/08/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1785	$-58.00	$58.00
10/02/2007	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1771	$-58.00	$116.00
08/17/2007	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1765	$-58.89	$174.00
07/12/2007	BILL	ELLIFRITZ FAMILY TRUST	$232.89	$232.89
03/08/2007	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1733	$-56.00	$0.00
01/03/2007	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94 169 NUM: 1725	$-56.00	$56.00
10/04/2006	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1714	$-56.00	$112.00
08/16/2006	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94169 NUM: 1707	$-58.17	$168.00
07/06/2006	BILL	ELLIFRITZ FAMILY TRUST	$226.17	$226.17
03/07/2006	PAYMENT	DON ELLIFRITZ CHECK BANK: 94*169 NUM: 1684	$-53.00	$0.00
01/06/2006	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1676	$-53.00	$53.00
10/04/2005	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1667	$-53.00	$106.00
08/18/2005	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1654	$-54.47	$159.00
07/18/2005	BILL	ELLIFRITZ FAMILY TRUST	$213.47	$213.47
03/08/2005	PAYMENT	DON & MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1622	$-56.00	$0.00
01/04/2005	PAYMENT	DON ELLIFRITZ CHECK BANK: 94*169 NUM: 1610	$-56.00	$56.00
10/07/2004	PAYMENT	ELLIFRITZ DON/MARY LOU CHECK BANK: 94*169 NUM: 1599	$-56.00	$112.00
08/19/2004	PAYMENT	ELLIFRITZ DON L. CHECK NUM: 1590	$-56.02	$168.00
07/06/2004	BILL	ELLIFRITZ FAMILY TRUST	$224.02	$224.02
03/04/2004	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1560	$-50.00	$0.00
01/06/2004	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94*169 NUM: 1553	$-50.00	$50.00
10/06/2003	PAYMENT	ELLIFRITZ DON/MARY LOU CHECK BANK: 94-169 NUM: 1542	$-50.00	$100.00
08/21/2003	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1537	$-50.25	$150.00
07/18/2003	BILL	ELLIFRITZ FAMILY TRUST	$200.25	$200.25
03/03/2003	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94F169 NUM: 1511	$-42.00	$0.00
01/10/2003	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94F169 NUM: 1503	$-42.00	$42.00
10/08/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1491	$-42.00	$84.00
08/19/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1482	$-75.81	$126.00
07/08/2002	BILL	ELLIFRITZ FAMILY TRUST	$201.81	$201.81
03/05/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1453	$-48.65	$0.00
01/08/2002	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94-169 NUM: 1442	$-48.65	$48.65
10/01/2001	PAYMENT	ELLIFRITZ DON L. CHECK BANK: 94-169 NUM: 1425	$-48.65	$97.30
08/20/2001	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1418	$-78.94	$145.95
07/11/2001	BILL	ELLIFRITZ FAMILY TRUST	$224.89	$224.89
03/07/2001	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1379	$-28.44	$0.00
01/05/2001	PAYMENT	ELLIGTITZ MARY LOU CHECK BANK: 94-169 NUM: 1369	$-28.44	$28.44
10/03/2000	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1345	$-28.44	$56.88
08/17/2000	PAYMENT	ELLIFRITZ, MARY LOU CHECK BANK: 94-169 NUM: 1335	$-58.73	$85.32
07/06/2000	BILL	ELLIFRITZ FAMILY TRUST	$144.05	$144.05
03/09/2000	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1308	$-29.77	$0.00
01/06/2000	PAYMENT	ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1294	$-29.77	$29.77
10/12/1999	PAYMENT	ELLEIFRITZ DON & MARY LOU CHECK BANK: 94-169 NUM: 1274	$-29.77	$59.54
08/18/1999	PAYMENT	ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1259	$-60.06	$89.31
07/12/1999	BILL	ELLIFRITZ FAMILY TRUST	$149.37	$149.37
07/30/1998	PAYMENT	ELLIFRITZ FAMILY TRUST CHECK	$-57.96	$0.00
07/09/1998	BILL	ELLIFRITZ FAMILY TRUST	$57.96	$57.96
07/31/1997	PAYMENT	ELLIFRITZ FAMILY TRUST	$-58.81	$0.00
07/23/1997	BILL	ELLIFRITZ FAMILY TRUST	$58.81	$58.81
07/29/1996	PAYMENT	ELLIFRITZ FAMILY TRUST	$-60.22	$0.00
07/11/1996	BILL	ELLIFRITZ FAMILY TRUST	$60.22	$60.22

Tax Account 10-0061-70

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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