Tax Account 15-0437-08

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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	15-0437-08
Account Type	Real Estate
Location	346 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0437-08

Account Type

Real Estate

Location

346 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.96
Total	$968.96
Paid	$968.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$968.96

Total

$968.96

Paid

$968.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$242.96	$0.00	$242.96	$242.96	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.18	$0.00	$905.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$846.12	$0.00	$846.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$826.39	$0.00	$826.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$826.36	$0.00	$826.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$804.48	$0.00	$804.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$773.97	$0.00	$773.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$770.10	$23.10	$793.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$765.31	$6.56	$771.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$761.19	$6.57	$767.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$747.93	$0.00	$747.93	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	107.90	107.90	.00	.00
2023-2024	S29	Landfill	107.90	107.90	.00	.00
2022-2023	S29	Landfill	107.90	107.90	.00	.00
2021-2022	S29	Landfill	107.90	107.90	.00	.00
2020-2021	S29	Landfill	107.90	107.90	.00	.00
2019-2020	S29	Landfill	107.90	107.90	.00	.00
2018-2019	S29	Landfill	107.90	107.90	.00	.00
2017-2018	S29	Landfill	107.90	107.90	.00	.00
2016-2017	S29	Landfill	107.90	107.90	.00	.00
2015-2016	S29	Landfill	107.90	107.90	.00	.00
2014-2015	S29	Landfill	107.90	107.90	.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	$-968.96	$0.00
07/05/2024	BILL	ELLIFRITZ DON L & MARY LOU TTE	$968.96	$968.96
08/15/2023	PAYMENT	ELLIFRITZ FAM TRUST / MARY LOU CHECK 1039	$-905.18	$0.00
07/06/2023	BILL	ELLIFRITZ DON L & MARY LOU TTE	$905.18	$905.18
08/11/2022	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK 1860	$-846.12	$0.00
07/07/2022	BILL	ELLIFRITZ DON L & MARY LOU TRS	$846.12	$846.12
08/02/2021	PAYMENT	ELLIFRITZ DON & MARY CHECK NUM: 1855	$-826.39	$0.00
07/08/2021	BILL	ELLIFRITZ DON L & MARY LOU TRS	$826.39	$826.39
07/31/2020	PAYMENT	ELLIFRITZ DON & MARY LOU CHECK NUM: 1853	$-826.36	$0.00
07/10/2020	BILL	ELLIFRITZ DON L & MARY LOU TRS	$826.36	$826.36
07/29/2019	PAYMENT	DON OR MARY LOU ELLIFRITZ CHECK NUM: 1848	$-804.48	$0.00
07/08/2019	BILL	ELLIFRITZ FAMILY TRUST	$804.48	$804.48
08/02/2018	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1841	$-773.97	$0.00
07/05/2018	BILL	ELLIFRITZ FAMILY TRUST	$773.97	$773.97
01/29/2018	PAYMENT	DON L OR MARY LOU ELLIFRITZ CHECK NUM: 1831	$-599.10	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.50	$599.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.60	$582.60
07/27/2017	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1826	$-194.10	$576.00
07/11/2017	BILL	ELLIFRITZ FAMILY TRUST	$770.10	$770.10
02/23/2017	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1814	$-191.00	$0.00
01/05/2017	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1807	$-197.56	$191.00
10/27/2016	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1802	$-191.00	$388.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.56	$579.56
07/29/2016	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1794	$-192.31	$573.00
07/07/2016	BILL	ELLIFRITZ FAMILY TRUST	$765.31	$765.31
02/29/2016	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1769	$-137.58	$0.00
01/04/2016	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1762	$-190.00	$137.58
09/10/2015	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1753	$-242.42	$327.58
09/10/2015	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1754	$-197.76	$570.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.57	$767.76
07/02/2015	BILL	ELLIFRITZ FAMILY TRUST	$761.19	$761.19
03/05/2015	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 923	$-186.00	$0.00
01/06/2015	PAYMENT	ELLIFRITZ FAM TRUT CHECK NUM: 912	$-186.00	$186.00
10/06/2014	PAYMENT	ELLIFRITZ MARY LOU CHECK NUM: 1712	$-186.00	$372.00
08/18/2014	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1702	$-189.93	$558.00
07/03/2014	BILL	ELLIFRITZ FAMILY TRUST	$747.93	$747.93
01/07/2014	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 863	$-561.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.32	$561.32
08/20/2013	PAYMENT	ELLIRITZ MARY LOU CHECK NUM: 1659	$-186.43	$555.00
07/02/2013	BILL	ELLIFRITZ FAMILY TRUST	$741.43	$741.43
03/05/2013	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 817	$-204.00	$0.00
01/08/2013	PAYMENT	ELIFRITZ FAM TRUST CHECK NUM: 810	$-204.00	$204.00
10/02/2012	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 799	$-204.00	$408.00
08/22/2012	PAYMENT	ELLIFRITZ DON L OR MARY LOU CHECK NUM: 1620	$-204.31	$612.00
07/10/2012	BILL	ELLIFRITZ FAMILY TRUST	$816.31	$816.31
03/06/2012	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 772	$-196.00	$0.00
01/04/2012	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1592	$-196.00	$196.00
10/06/2011	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 751	$-196.00	$392.00
08/08/2011	PAYMENT	ELLIFRITZ FAMILY TRUST/DON L & CHECK NUM: 741	$-197.05	$588.00
07/11/2011	BILL	ELLIFRITZ FAMILY TRUST	$785.05	$785.05
03/04/2011	PAYMENT	ELLIFRITZ, DON L OR MARY LOU CHECK NUM: 1558	$-197.00	$0.00
01/07/2011	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 709	$-197.00	$197.00
10/07/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 697	$-197.00	$394.00
08/19/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 692	$-200.11	$591.00
07/09/2010	BILL	ELLIFRITZ FAMILY TRUST	$791.11	$791.11
03/02/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 662	$-224.00	$0.00
01/06/2010	PAYMENT	ELLIFRITZ FAM TRUST CHECK NUM: 654	$-224.00	$224.00
10/06/2009	PAYMENT	DON ELLIFRITZ CHECK NUM: 1892	$-224.00	$448.00
08/20/2009	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1884	$-225.06	$672.00
07/10/2009	BILL	ELLIFRITZ FAMILY TRUST	$897.06	$897.06
03/06/2009	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1855	$-214.00	$0.00
01/08/2009	PAYMENT	DON ELIIFRITZ CHECK BANK: 94*169 NUM: 1847	$-214.00	$214.00
10/06/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1834	$-214.00	$428.00
08/19/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1826	$-215.45	$642.00
07/10/2008	BILL	ELLIFRITZ FAMILY TRUST	$857.45	$857.45
03/04/2008	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1795	$-203.00	$0.00
01/08/2008	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1785	$-203.00	$203.00
10/02/2007	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1771	$-203.00	$406.00
08/17/2007	PAYMENT	ELLIFRITZ, DON L & MARY LOU CHECK BANK: 94 169 NUM: 1765	$-203.87	$609.00
07/12/2007	BILL	ELLIFRITZ FAMILY TRUST	$812.87	$812.87
03/08/2007	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1733	$-194.00	$0.00
01/03/2007	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94 169 NUM: 1725	$-194.00	$194.00
10/04/2006	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1714	$-194.00	$388.00
08/16/2006	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94169 NUM: 1707	$-196.45	$582.00
07/06/2006	BILL	ELLIFRITZ FAMILY TRUST	$778.45	$778.45
03/07/2006	PAYMENT	DON ELLIFRITZ CHECK BANK: 94*169 NUM: 1684	$-178.00	$0.00
01/06/2006	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1676	$-178.00	$178.00
10/04/2005	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1667	$-178.00	$356.00
08/18/2005	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1654	$-179.64	$534.00
07/18/2005	BILL	ELLIFRITZ FAMILY TRUST	$713.64	$713.64
03/08/2005	PAYMENT	DON & MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1622	$-176.00	$0.00
01/04/2005	PAYMENT	DON ELLIFRITZ CHECK BANK: 94*169 NUM: 1610	$-176.00	$176.00
10/07/2004	PAYMENT	ELLIFRITZ DON/MARY LOU CHECK BANK: 94*169 NUM: 1599	$-176.00	$352.00
08/19/2004	PAYMENT	ELLIFRITZ DON L. CHECK NUM: 1590	$-176.16	$528.00
07/06/2004	BILL	ELLIFRITZ FAMILY TRUST	$704.16	$704.16
03/04/2004	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1560	$-152.00	$0.00
01/06/2004	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94*169 NUM: 1553	$-152.00	$152.00
10/06/2003	PAYMENT	ELLIFRITZ DON/MARY LOU CHECK BANK: 94-169 NUM: 1542	$-152.00	$304.00
08/21/2003	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1537	$-154.17	$456.00
07/18/2003	BILL	ELLIFRITZ FAMILY TRUST	$610.17	$610.17
03/03/2003	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94F169 NUM: 1511	$-147.00	$0.00
01/10/2003	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94F169 NUM: 1503	$-147.00	$147.00
10/08/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1491	$-147.00	$294.00
08/19/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1482	$-147.07	$441.00
07/08/2002	BILL	ELLIFRITZ FAMILY TRUST	$588.07	$588.07
03/05/2002	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1453	$-146.58	$0.00
01/08/2002	PAYMENT	ELLIFRITZ DON L & MARY LOU CHECK BANK: 94-169 NUM: 1442	$-146.58	$146.58
10/01/2001	PAYMENT	ELLIFRITZ DON L. CHECK BANK: 94-169 NUM: 1425	$-146.58	$293.16
08/20/2001	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1418	$-146.78	$439.74
07/11/2001	BILL	ELLIFRITZ FAMILY TRUST	$586.52	$586.52
03/07/2001	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1379	$-145.72	$0.00
01/05/2001	PAYMENT	ELLIGTITZ MARY LOU CHECK BANK: 94-169 NUM: 1369	$-145.72	$145.72
10/03/2000	PAYMENT	ELLIFRITZ MARY LOU CHECK BANK: 94-169 NUM: 1345	$-145.72	$291.44
08/17/2000	PAYMENT	ELLIFRITZ, MARY LOU CHECK BANK: 94-169 NUM: 1335	$-145.89	$437.16
07/06/2000	BILL	ELLIFRITZ FAMILY TRUST	$583.05	$583.05
03/09/2000	PAYMENT	MARY LOU ELLIFRITZ CHECK BANK: 94*169 NUM: 1308	$-167.17	$0.00
01/06/2000	PAYMENT	ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1294	$-167.17	$167.17
10/21/1999	ADJUSTMENT	wrong amt entered ss BANK: 11-7000 NUM: 1290	$259.05	$334.34
10/21/1999	VOID	FRETWELL & FRETWELL/BOONDOCKS CHECK BANK: 11-7000 NUM: 1290	$-259.05	$75.29
10/12/1999	PAYMENT	ELLEIFRITZ DON & MARY LOU CHECK BANK: 94-169 NUM: 1274	$-167.17	$334.34
08/18/1999	PAYMENT	ELLIFRITZ DON CHECK BANK: 94-169 NUM: 1259	$-197.49	$501.51
07/12/1999	BILL	ELLIFRITZ FAMILY TRUST	$699.00	$699.00
03/05/1999	PAYMENT	ELLIFRITZ FAMILY TRUST CHECK	$-161.80	$0.00
01/06/1999	PAYMENT	ELLIFRITZ FAMILY CHECK	$-161.80	$161.80
09/29/1998	PAYMENT	ELLIFRITZ FAMILY CHECK	$-161.80	$323.60
07/30/1998	PAYMENT	ELLIFRITZ FAMILY TRUST CHECK	$-192.08	$485.40
07/09/1998	BILL	ELLIFRITZ FAMILY TRUST	$677.48	$677.48
07/30/1997	PAYMENT	ELLIFRITZ FAMILY TRUST	$-687.24	$0.00
07/23/1997	BILL	ELLIFRITZ FAMILY TRUST	$687.24	$687.24
08/02/1996	PAYMENT	ELLIFRITZ FAMILY TRUST	$-705.25	$0.00
07/11/1996	BILL	ELLIFRITZ FAMILY TRUST	$705.25	$705.25

Tax Account 15-0437-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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