Tax Account 16-0071-07

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Owners

GRIBBLE JAIME LEA & CHAD DAVID
838 LAY ST
WINNEMUCCA, NV 89445

GRIBBLE JAIME LEA

GRIBBLE CHAD DAVID

Account Summary

Account ID	16-0071-07
Account Type	Real Estate
Location	838 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0071-07

Account Type

Real Estate

Location

838 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.53
Total	$1,181.53
Paid	$1,181.53
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

$1,181.53

Total

$1,181.53

Paid

$1,181.53

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	$296.53	$0.00	$296.53	$296.53	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.03	$0.00	$1,102.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,028.41	$0.00	$1,028.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,001.60	$0.00	$1,001.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,001.44	$0.00	$1,001.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$975.78	$0.00	$975.78	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$950.50	$0.00	$950.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$952.82	$0.00	$952.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$681.41	$0.00	$681.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$647.42	$0.00	$647.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$607.45	$0.00	$607.45	$0.00	$0.00	3.1716	1.0

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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-295.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-295.00	$295.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-295.00	$590.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387488. REASON: INCORRECT PAYMENT TYPE...PB	$295.00	$885.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-295.00	$590.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-296.53	$885.00
07/05/2024	BILL	GRIBBLE JAIME LEA & CHAD DAVID	$1,181.53	$1,181.53
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-275.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-275.00	$275.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-275.00	$550.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-277.03	$825.00
07/06/2023	BILL	GRIBBLE JAIME LEA & CHAD DAVID	$1,102.03	$1,102.03
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-257.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-257.00	$257.00
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11007	$-257.00	$514.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-257.41	$771.00
07/07/2022	BILL	STEPPER BRAYDEN & BAYLIE ROARK	$1,028.41	$1,028.41
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-250.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-250.00	$250.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-250.00	$500.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-251.60	$750.00
07/08/2021	BILL	STEPPER BRAYDEN & BAYLIE ROARK	$1,001.60	$1,001.60
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-250.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-250.00	$250.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-250.00	$500.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-251.44	$750.00
07/10/2020	BILL	STEPPER BRAYDEN & BAYLIE ROARK	$1,001.44	$1,001.44
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-243.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-239.22	$243.00
07/29/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10031441	$-246.78	$482.22
07/22/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11685	$-246.78	$729.00
07/08/2019	BILL	DESROSIERS NICHOLAS	$975.78	$975.78
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-237.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-237.00	$237.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-237.00	$474.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-239.50	$711.00
07/05/2018	BILL	DESROSIERS NICHOLAS	$950.50	$950.50
08/15/2017	PAYMENT	KENDAL R MADDEN CHECK NUM: 263	$-952.82	$0.00
07/11/2017	BILL	DESROSIERS NICHOLAS	$952.82	$952.82
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-170.00	$0.00
12/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29827	$-170.00	$170.00
10/03/2016	PAYMENT	MADDEN KENDAL R CREDIT: D NUM: VISA 8199	$-170.00	$340.00
08/10/2016	PAYMENT	MADDEN KENDAL R CREDIT: D NUM: VISA 8199	$-171.41	$510.00
07/07/2016	BILL	MADDEN KENDAL R	$681.41	$681.41
10/05/2015	PAYMENT	MADDEN, KENDAL R CREDIT: D NUM: DEBIT 8199	$-483.00	$0.00
08/12/2015	PAYMENT	MADDEN KENDAL R CREDIT: D NUM: VISA 8199	$-164.42	$483.00
07/02/2015	BILL	MADDEN KENDAL R	$647.42	$647.42
02/24/2015	PAYMENT	MADDEN KENDAL R CREDIT: D NUM: VISA 8199	$-151.00	$0.00
01/05/2015	PAYMENT	MADDEN KENDAL R CHECK NUM: 299	$-151.00	$151.00
08/12/2014	PAYMENT	MADDEN KENDAL R CHECK NUM: 148	$-305.45	$302.00
07/03/2014	BILL	MADDEN KENDAL R	$607.45	$607.45
07/25/2013	PAYMENT	WESTERN TITLE COMPANY INC CHECK NUM: 24830	$-531.43	$0.00
07/02/2013	BILL	ELLIFRITZ MONA D & GARY M	$531.43	$531.43
04/03/2013	PAYMENT	ELLIFRITZ MONA E CHECK NUM: 593	$-91.22	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$91.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.72	$88.72
03/01/2013	PAYMENT	ELLIFRITZ, MONA E CHECK NUM: 575	$-43.00	$86.00
01/04/2013	PAYMENT	ELLIFRITZ MONA E CHECK NUM: 551	$-129.00	$129.00
10/01/2012	PAYMENT	ELLIFRITZ MONA E CHECK NUM: 487	$-129.00	$258.00
08/02/2012	PAYMENT	ELLIFRITZ MONA E CHECK NUM: 460	$-131.60	$387.00
07/10/2012	BILL	ELLIFRITZ MONA D & GARY M	$518.60	$518.60
03/05/2012	PAYMENT	ELLIFRITZ, MONA E CREDIT: D NUM: VISA 6257	$-117.00	$0.00
01/05/2012	PAYMENT	ELLIFRITZ, GARY M & MONA E CHECK NUM: 398	$-117.00	$117.00
10/11/2011	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK NUM: 352	$-117.00	$234.00
08/04/2011	PAYMENT	ELLIFRITZ, GARY M & MONA E CHECK NUM: 8740	$-118.67	$351.00
08/04/2011	ADJUSTMENT	posted incorrect amount...pb NUM: 314	$18.67	$469.67
08/03/2011	VOID	ELLIFRITZ, GARY M & MONA E CHECK NUM: 314	$-18.67	$451.00
07/11/2011	BILL	ELLIFRITZ MONA D & GARY M	$469.67	$469.67
03/04/2011	PAYMENT	ELLIFRITZ, GARY M & MONA E CHECK NUM: 239	$-114.00	$0.00
01/03/2011	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK NUM: 265	$-114.00	$114.00
10/04/2010	PAYMENT	ELLIFRITZ, GARY M & MONA E CHECK NUM: 201	$-114.00	$228.00
08/04/2010	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK NUM: 170	$-115.60	$342.00
07/09/2010	BILL	ELLIFRITZ MONA D & GARY M	$457.60	$457.60
03/03/2010	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK NUM: 103	$-110.00	$0.00
01/05/2010	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK NUM: 1689	$-110.00	$110.00
10/01/2009	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK NUM: 1415	$-110.00	$220.00
08/04/2009	PAYMENT	ELLIFRITZ, GARY & MONA CHECK BANK: 94 176 NUM: 1622	$-113.38	$330.00
07/10/2009	BILL	ELLIFRITZ MONA D & GARY M	$443.38	$443.38
03/06/2009	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK BANK: 94*176 NUM: 1544	$-108.00	$0.00
01/05/2009	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK BANK: 94*176 NUM: 1245	$-108.00	$108.00
10/06/2008	PAYMENT	ELLIFRITZ, GARY & MONA CHECK BANK: 94 176 NUM: 1203	$-108.00	$216.00
08/04/2008	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK BANK: 94 176 NUM: 1173	$-108.22	$324.00
07/10/2008	BILL	ELLIFRITZ MONA D & GARY M	$432.22	$432.22
04/04/2008	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK BANK: 94*176 NUM: 1317	$-110.41	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$110.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.16	$108.16
01/03/2008	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK BANK: 94*176 NUM: 1347	$-104.00	$104.00
10/03/2007	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK BANK: 94*176 NUM: 1295	$-104.00	$208.00
08/07/2007	PAYMENT	ELLIFRITZ, GARY & MONA CHECK BANK: 94 176 NUM: 1279	$-107.51	$312.00
07/12/2007	BILL	ELLIFRITZ MONA D & GARY M	$419.51	$419.51
09/28/2006	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 94*7074 NUM: 0204	$-202.00	$0.00
08/16/2006	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 947074 NUM: 0143	$-205.60	$202.00
07/06/2006	BILL	ELLIFRITZ MONA D & GARY M	$407.60	$407.60
05/16/2006	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 947074 NUM: 4807	$-16.88	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$16.88
04/06/2006	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 947074 NUM: 4702	$-99.00	$6.88
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$105.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.88	$100.88
01/06/2006	PAYMENT	MONA ELLIFRTIZ CHECK BANK: 94*7074 NUM: 1520	$-97.00	$97.00
10/07/2005	PAYMENT	MONA ELLIFRITZ CHECK BANK: 94*7074 NUM: 1484	$-97.00	$194.00
08/17/2005	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 947074 NUM: 4413	$-98.61	$291.00
07/18/2005	BILL	ELLIFRITZ MONA D & GARY M	$389.61	$389.61
07/27/2004	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK BANK: 94F7074 NUM: 1186	$-381.11	$0.00
07/06/2004	BILL	ELLIFRITZ MONA D & GARY M	$381.11	$381.11
03/04/2004	PAYMENT	ELLIFRITZ CONSTRUCTION CHECK BANK: 94*7074 NUM: 3677	$-92.00	$0.00
01/06/2004	PAYMENT	ELLIFRITZ GARY CHECK BANK: 62*64 NUM: 406	$-92.00	$92.00
10/06/2003	PAYMENT	CHECK BANK: 94*7074 NUM: 3209	$-92.00	$184.00
08/14/2003	PAYMENT	ELLIFRITZ CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 3054	$-92.58	$276.00
07/18/2003	BILL	ELLIFRITZ MONA D & GARY M	$368.58	$368.58
03/31/2003	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 94F7074 NUM: 2735	$-88.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$88.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.36	$87.36
01/06/2003	PAYMENT	ELLIFRITZ CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 2508	$-84.00	$84.00
10/04/2002	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 2375	$-84.00	$168.00
08/15/2002	PAYMENT	ELLIFRITZ GARY & MONA CHECK BANK: 94F7074 NUM: 1357	$-117.53	$252.00
07/08/2002	BILL	ELLIFRITZ MONA D & GARY M	$369.53	$369.53
03/05/2002	PAYMENT	ELLIFRITZ ELLLIFRITZ CONSTRUCT CHECK BANK: 94-7074 NUM: 1936	$-86.83	$0.00
01/04/2002	PAYMENT	ELLIFRITZ MONA D CHECK BANK: 94-7074 NUM: 1247	$-86.83	$86.83
09/18/2001	PAYMENT	ELLIFRITZ CONSTRUCTION CHECK BANK: 94-7074 NUM: 1626	$-86.83	$173.66
08/09/2001	PAYMENT	ELLIFRITZ MONA D CHECK BANK: 94-7074 NUM: 1185	$-117.00	$260.49
07/11/2001	BILL	ELLIFRITZ MONA D & GARY M	$377.49	$377.49
03/05/2001	PAYMENT	ELLIFRITZ CONSTRUCTION CHECK BANK: 94-204 NUM: 1160	$-95.29	$0.00
01/09/2001	PAYMENT	ELLIFRITZ GARY M CHECK BANK: 56-1551 NUM: 7600	$-95.29	$95.29
10/04/2000	PAYMENT	ELLIFRITZ CONSTRUCTION CHECK BANK: 94-204 NUM: 734	$-95.29	$190.58
08/21/2000	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK BANK: 94-204 NUM: 404	$-125.48	$285.87
07/06/2000	BILL	ELLIFRITZ MONA D & GARY M	$411.35	$411.35
03/17/2000	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 94-204 NUM: 566	$-193.41	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.79	$193.41
08/16/1999	PAYMENT	ELLIFRITZ CONSTRUCTION CO CHECK BANK: 91-119 NUM: 1214	$-219.88	$189.62
07/12/1999	BILL	ELLIFRITZ MONA D & GARY M	$409.50	$409.50
03/02/1999	PAYMENT	ELLIFRITZ CONST CHECK	$-96.29	$0.00
01/04/1999	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK	$-96.29	$96.29
10/06/1998	PAYMENT	ELLIFRITZ MONA D & GARY M CHECK	$-96.29	$192.58
08/12/1998	PAYMENT	ELLIFRITZ CONST. CO CHECK	$-126.65	$288.87
07/09/1998	BILL	ELLIFRITZ MONA D & GARY M	$415.52	$415.52
03/03/1998	PAYMENT	ELLIFRITZ CONST	$-97.44	$0.00
01/06/1998	PAYMENT	ELLIFRITZ MONA D & GARY M	$-97.44	$97.44
08/15/1997	PAYMENT	ELLIFRITZ CONSTRUCTION	$-225.24	$194.88
07/23/1997	BILL	ELLIFRITZ MONA D & GARY M	$420.12	$420.12
09/23/1996	PAYMENT	ELLIFRITZ MONA D & GARY M	$-286.77	$0.00
08/16/1996	PAYMENT	ELLIFRITZ MONA D & GARY M	$-125.83	$286.77
07/11/1996	BILL	ELLIFRITZ MONA D & GARY M	$412.60	$412.60

Tax Account 16-0071-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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