Tax Account 10-0061-72

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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	10-0061-72
Account Type	Real Estate
Location	3640 FRITZ LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0061-72

Account Type

Real Estate

Location

3640 FRITZ LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.82
Total	$225.82
Paid	$225.82
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

$225.82

Total

$225.82

Paid

$225.82

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	$57.82	$0.00	$57.82	$57.82	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.40	$0.00	$222.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$213.93	$0.00	$213.93	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$210.84	$0.00	$210.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$207.84	$0.00	$207.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$204.94	$0.00	$204.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$202.12	$0.00	$202.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$199.38	$3.08	$202.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$196.72	$3.68	$200.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$194.14	$0.93	$195.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$191.62	$0.00	$191.62	$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	$-225.82	$0.00
07/05/2024	BILL	ELLIFRITZ DON L & MARY LOU TTE	$225.82	$225.82
08/15/2023	PAYMENT	ELLIFRITZ FAM TRUST / MARY LOU CHECK 1039	$-222.40	$0.00
07/06/2023	BILL	ELLIFRITZ DON L & MARY LOU TTE	$222.40	$222.40
08/11/2022	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK 1860	$-213.93	$0.00
07/07/2022	BILL	ELLIFRITZ DON L & MARY LOU TRS	$213.93	$213.93
08/02/2021	PAYMENT	ELLIFRITZ DON & MARY CHECK NUM: 1855	$-210.84	$0.00
07/08/2021	BILL	ELLIFRITZ DON L & MARY LOU TRS	$210.84	$210.84
07/31/2020	PAYMENT	ELLIFRITZ DON & MARY LOU CHECK NUM: 1853	$-207.84	$0.00
07/10/2020	BILL	ELLIFRITZ DON L & MARY LOU TRS	$207.84	$207.84
07/29/2019	PAYMENT	DON OR MARY LOU ELLIFRITZ CHECK NUM: 1848	$-204.94	$0.00
07/08/2019	BILL	ELLIFRITZ FAMILY TRUST	$204.94	$204.94
08/02/2018	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1841	$-202.12	$0.00
07/05/2018	BILL	ELLIFRITZ FAMILY TRUST	$202.12	$202.12
01/29/2018	PAYMENT	DON L OR MARY LOU ELLIFRITZ CHECK NUM: 1831	$-150.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.20	$150.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.88	$147.88
07/27/2017	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1826	$-52.38	$147.00
07/11/2017	BILL	ELLIFRITZ FAMILY TRUST	$199.38	$199.38
04/03/2017	PAYMENT	ELLIFRITZ FAMILY TRUST CHECK NUM: 1815	$-17.96	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$17.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.28	$15.71
02/23/2017	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1814	$-49.00	$15.43
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.27	$64.43
01/05/2017	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1807	$-34.72	$64.16
10/27/2016	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1802	$-49.00	$98.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.88	$147.88
07/29/2016	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1794	$-49.72	$147.00
07/07/2016	BILL	ELLIFRITZ FAMILY TRUST	$196.72	$196.72
02/29/2016	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1769	$-48.00	$0.00
01/04/2016	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1762	$-48.00	$48.00
09/10/2015	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1753	$-14.97	$96.00
09/10/2015	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1755	$-60.63	$110.97
09/10/2015	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1754	$-23.47	$171.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.93	$195.07
07/02/2015	BILL	ELLIFRITZ FAMILY TRUST	$194.14	$194.14
03/05/2015	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 923	$-47.00	$0.00
01/06/2015	PAYMENT	ELLIFRITZ FAM TRUT CHECK NUM: 912	$-47.00	$47.00
10/06/2014	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1712	$-47.00	$94.00
08/18/2014	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1702	$-50.62	$141.00
07/03/2014	BILL	ELLIFRITZ FAMILY TRUST	$191.62	$191.62
02/05/2014	PAYMENT	ELLIFRITZ FAM TRUST/ELLIFRITZ, CHECK NUM: 868	$-14.13	$0.00
01/07/2014	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 863	$-127.68	$14.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$141.81
08/20/2013	PAYMENT	ELLIRITZ MARY LOU CHECK NUM: 1659	$-48.19	$141.00
07/02/2013	BILL	ELLIFRITZ FAMILY TRUST	$189.19	$189.19
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	$-48.82	$138.00
07/10/2012	BILL	ELLIFRITZ FAMILY TRUST	$186.82	$186.82
03/06/2012	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 772	$-46.00	$0.00
01/04/2012	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1592	$-46.00	$46.00
10/06/2011	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 751	$-46.00	$92.00
08/08/2011	PAYMENT	ELLIFRITZ FAMILY TRUST/DON L & CHECK NUM: 741	$-46.52	$138.00
07/11/2011	BILL	ELLIFRITZ FAMILY TRUST	$184.52	$184.52
03/04/2011	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1558	$-45.00	$0.00
01/07/2011	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 709	$-45.00	$45.00
10/07/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 697	$-45.00	$90.00
08/19/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 692	$-47.28	$135.00
07/09/2010	BILL	ELLIFRITZ FAMILY TRUST	$182.28	$182.28
03/02/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 662	$-45.00	$0.00
01/06/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 654	$-45.00	$45.00
10/06/2009	PAYMENT	DON ELLIFRITZ CHECK NUM: 1892	$-45.00	$90.00
08/20/2009	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1884	$-45.12	$135.00
07/10/2009	BILL	ELLIFRITZ FAMILY TRUST	$180.12	$180.12
03/06/2009	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1855	$-43.00	$0.00
01/08/2009	PAYMENT	DON ELIIFRITZ CHECK BANK: 94*169 NUM: 1847	$-43.00	$43.00
10/06/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1834	$-43.00	$86.00
08/19/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1826	$-43.69	$129.00
07/10/2008	BILL	ELLIFRITZ FAMILY TRUST	$172.69	$172.69
03/04/2008	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1795	$-42.00	$0.00
01/08/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1785	$-42.00	$42.00
10/02/2007	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1771	$-42.00	$84.00
08/17/2007	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1765	$-42.51	$126.00
07/12/2007	BILL	ELLIFRITZ FAMILY TRUST	$168.51	$168.51
03/08/2007	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1733	$-41.00	$0.00
01/03/2007	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94 169 NUM: 1725	$-41.00	$41.00
10/04/2006	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1714	$-41.00	$82.00
08/16/2006	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94169 NUM: 1707	$-41.09	$123.00
07/06/2006	BILL	ELLIFRITZ FAMILY TRUST	$164.09	$164.09
03/07/2006	PAYMENT	DON ELLIFRITZ CHECK BANK: 94*169 NUM: 1684	$-38.00	$0.00
01/06/2006	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1676	$-38.00	$38.00
10/04/2005	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1667	$-38.00	$76.00
08/18/2005	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1654	$-39.19	$114.00
07/18/2005	BILL	ELLIFRITZ FAMILY TRUST	$153.19	$153.19
03/08/2005	PAYMENT	DON & MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1622	$-38.00	$0.00
01/04/2005	PAYMENT	DON ELLIFRITZ CHECK BANK: 94*169 NUM: 1610	$-38.00	$38.00
10/07/2004	PAYMENT	ELLIFRITZ DON/MARY LOU CHECK BANK: 94*169 NUM: 1599	$-38.00	$76.00
08/19/2004	PAYMENT	ELLIFRITZ DON L. CHECK NUM: 1590	$-38.82	$114.00
07/06/2004	BILL	ELLIFRITZ FAMILY TRUST	$152.82	$152.82
03/04/2004	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1560	$-36.00	$0.00
01/06/2004	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94*169 NUM: 1553	$-36.00	$36.00
10/06/2003	PAYMENT	ELLIFRITZ DON/MARY LOU CHECK BANK: 94-169 NUM: 1542	$-36.00	$72.00
08/21/2003	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1537	$-39.17	$108.00
07/18/2003	BILL	ELLIFRITZ FAMILY TRUST	$147.17	$147.17
03/03/2003	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94F169 NUM: 1511	$-28.00	$0.00
01/10/2003	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94F169 NUM: 1503	$-28.00	$28.00
10/08/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1491	$-28.00	$56.00
08/19/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1482	$-60.69	$84.00
07/08/2002	BILL	ELLIFRITZ FAMILY TRUST	$144.69	$144.69
03/05/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1453	$-28.81	$0.00
01/08/2002	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94-169 NUM: 1442	$-28.81	$28.81
10/01/2001	PAYMENT	ELLIFRITZ DON L. CHECK BANK: 94-169 NUM: 1425	$-28.81	$57.62
08/20/2001	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1418	$-59.08	$86.43
07/11/2001	BILL	ELLIFRITZ FAMILY TRUST	$145.51	$145.51
03/07/2001	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1379	$-28.66	$0.00
01/05/2001	PAYMENT	ELLIGTITZ MARY LOU CHECK BANK: 94-169 NUM: 1369	$-28.66	$28.66
10/03/2000	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1345	$-28.66	$57.32
08/17/2000	PAYMENT	ELLIFRITZ, MARY LOU CHECK BANK: 94-169 NUM: 1335	$-58.97	$85.98
07/06/2000	BILL	ELLIFRITZ FAMILY TRUST	$144.95	$144.95
03/09/2000	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1308	$-30.02	$0.00
01/06/2000	PAYMENT	ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1294	$-30.02	$30.02
10/12/1999	PAYMENT	ELLEIFRITZ DON & MARY LOU CHECK BANK: 94-169 NUM: 1274	$-30.02	$60.04
08/18/1999	PAYMENT	ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1259	$-60.27	$90.06
07/12/1999	BILL	ELLIFRITZ FAMILY TRUST	$150.33	$150.33
03/05/1999	PAYMENT	ELLIFRITZ FAMILY TRUST CHECK	$-27.52	$0.00
01/06/1999	PAYMENT	ELLIFRITZ FAMILY CHECK	$-27.52	$27.52
09/29/1998	PAYMENT	ELLIFRITZ FAMILY CHECK	$-27.52	$55.04
07/30/1998	PAYMENT	ELLIFRITZ FAMILY TRUST CHECK	$-60.29	$82.56
07/09/1998	BILL	ELLIFRITZ FAMILY TRUST	$142.85	$142.85
07/31/1997	PAYMENT	ELLIFRITZ FAMILY TRUST	$-143.97	$0.00
07/23/1997	BILL	ELLIFRITZ FAMILY TRUST	$143.97	$143.97
07/29/1996	PAYMENT	ELLIFRITZ FAMILY TRUST	$-146.64	$0.00
07/11/1996	BILL	ELLIFRITZ FAMILY TRUST	$146.64	$146.64

Tax Account 10-0061-72

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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