Tax Account 15-0017-11
Owners
ELLIFRITZ MICHAEL & PATRICIA
88 VISTA AVE
WINNEMUCCA, NV 89445-2622
ELLIFRITZ MICHAEL
ELLIFRITZ PATRICIA
Account Summary
| Account ID | 15-0017-11 |
|---|---|
| Account Type | Real Estate |
| Location | 88 VISTA AVE WINNEMUCCA |
| Balance | $894.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,193.65 |
| Total | $1,193.65 |
| Paid | $299.65 |
| Balance | $894.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,113.23 | $0.00 | $0.00 | $1,113.23 | $0.00 | $0.00 | 3.2716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 7.56 | 22.44 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.56 | 58.44 | .00 |
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-299.65 | $894.00 |
| 07/09/2026 | BILL | ELLIFRITZ MICHAEL & PATRICIA | $1,193.65 | $1,193.65 |
| 02/26/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-278.00 | $0.00 |
| 12/31/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-278.00 | $278.00 |
| 10/03/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-278.00 | $556.00 |
| 08/11/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICING CHECK 31082628 | $-279.23 | $834.00 |
| 07/03/2025 | BILL | ELLIFRITZ MICHAEL & PATRICIA | $1,113.23 | $1,113.23 |