Tax Account 16-0091-08

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Owners

ELLIFRITZ DON D & ROSALIND K
380 E MINOR ST
WINNEMUCCA, NV 89445

ELLIFRITZ DON D

ELLIFRITZ ROSALIND K

Account Summary

Account ID	16-0091-08
Account Type	Real Estate
Location	380 E MINOR ST WINNEMUCCA
Balance	$1.92
Currently Due	$1.92

Account ID

16-0091-08

Account Type

Real Estate

Location

380 E MINOR ST
WINNEMUCCA

Balance

$1.92

Currently Due

$1.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.34
Total	$1,220.58
Paid	$1,218.66
Balance	$1.92
Due	$1.92
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,136.34

Total

$1,220.58

Paid

$1,218.66

Balance

$1.92

Due

$1.92

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$284.34	$0.00	$284.34	$284.34	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$10.28	$284.00	$294.28	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$25.70	$284.00	$309.70	$0.00
4	03/03/2025	03/13/2025	Past due	$284.00	$48.26	$284.00	$330.34	$1.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.34	$0.00	$1,159.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,081.46	$0.00	$1,081.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,063.19	$0.00	$1,063.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,070.63	$0.00	$1,070.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,037.18	$0.00	$1,037.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,047.17	$0.00	$1,047.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,070.33	$0.00	$1,070.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,105.63	$0.00	$1,105.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,133.09	$0.00	$1,133.09	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,148.35	$0.00	$1,148.35	$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	29.96	.04	.04
2024-2025	S29	Landfill	78.00	77.89	.11	.11
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
04/09/2025	PAYMENT	ELLIFRITZ DON D CHECK 5585	$-934.32	$1.92
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$936.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.26	$934.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.70	$887.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.28	$862.28
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-284.34	$852.00
07/05/2024	BILL	ELLIFRITZ DON D & ROSALIND K	$1,136.34	$1,136.34
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$578.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-292.34	$867.00
07/06/2023	BILL	ELLIFRITZ DON D & ROSALIND K	$1,159.34	$1,159.34
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$270.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280870. REASON: DUPLICATE POSTING	$270.00	$540.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$270.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$540.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-271.46	$810.00
07/07/2022	BILL	ELLIFRITZ DON D & ROSALIND K	$1,081.46	$1,081.46
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-265.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-268.19	$795.00
07/08/2021	BILL	ELLIFRITZ DON D & ROSALIND K	$1,063.19	$1,063.19
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$267.00	$534.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$26.70	$534.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-26.70	$507.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-267.00	$534.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-269.63	$801.00
07/10/2020	BILL	ELLIFRITZ DON D & ROSALIND K	$1,070.63	$1,070.63
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-259.00	$259.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-260.18	$777.00
07/08/2019	BILL	ELLIFRITZ DON D & ROSALIND K	$1,037.18	$1,037.18
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$261.00	$522.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-264.17	$783.00
07/05/2018	BILL	ELLIFRITZ DON D & ROSALIND K	$1,047.17	$1,047.17
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-269.33	$801.00
07/11/2017	BILL	ELLIFRITZ DON D & ROSALIND K	$1,070.33	$1,070.33
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-277.63	$828.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$277.63	$1,105.63
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-277.63	$828.00
07/07/2016	BILL	ELLIFRITZ DON D & ROSALIND K	$1,105.63	$1,105.63
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-284.09	$849.00
07/02/2015	BILL	ELLIFRITZ DON D & ROSALIND K	$1,133.09	$1,133.09
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-287.35	$861.00
07/03/2014	BILL	ELLIFRITZ DON D & ROSALIND K	$1,148.35	$1,148.35
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$288.00	$288.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-288.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-288.53	$864.00
07/02/2013	BILL	ELLIFRITZ DON D & ROSALIND K	$1,152.53	$1,152.53
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-326.76	$975.00
07/10/2012	BILL	ELLIFRITZ DON D & ROSALIND K	$1,301.76	$1,301.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-314.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-314.00	$314.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-314.00	$628.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-316.66	$942.00
07/11/2011	BILL	ELLIFRITZ DON D & ROSALIND K	$1,258.66	$1,258.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-321.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-321.00	$321.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-321.00	$642.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$321.00	$963.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-321.00	$642.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-321.47	$963.00
07/09/2010	BILL	ELLIFRITZ DON D & ROSALIND K	$1,284.47	$1,284.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-318.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-318.00	$318.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-318.00	$636.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-321.53	$954.00
07/10/2009	BILL	ELLIFRITZ DON D & ROSALIND K	$1,275.53	$1,275.53
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-313.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-313.00	$313.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-313.00	$626.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-313.64	$939.00
07/10/2008	BILL	ELLIFRITZ DON D & ROSALIND K	$1,252.64	$1,252.64
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-305.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-305.00	$305.00
10/18/2007	PAYMENT	TITLE SOURCE INC CHECK BANK: 74*545 NUM: 12331	$-306.72	$610.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.80	$916.72
09/19/2007	PAYMENT	ELLIFRITZ DON D & ROSALIND K CHECK BANK: 94*169 NUM: 8457	$-330.00	$904.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.30	$1,234.92
07/12/2007	BILL	ELLIFRITZ DON D & ROSALIND K	$1,222.62	$1,222.62
03/09/2007	PAYMENT	ELLIFRITZ ROSALIND K CHECK BANK: 94F169 NUM: 9013	$-616.08	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.08	$616.08
11/21/2006	PAYMENT	ELLIFRITZ, DON D & ROSALIND K CHECK BANK: 94 169 NUM: 8960	$-648.88	$604.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.32	$1,252.88
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.18	$1,222.56
07/06/2006	BILL	ELLIFRITZ DON D & ROSALIND K	$1,210.38	$1,210.38
03/07/2006	PAYMENT	ELLIFRITZ DON D & ROSALIND K CHECK BANK: 94169 NUM: 8716	$-1,221.25	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.92	$1,221.25
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.33	$1,170.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.38	$1,142.00
07/18/2005	BILL	ELLIFRITZ DON D & ROSALIND K	$1,130.62	$1,130.62
03/08/2005	PAYMENT	ELLIFRITZ DON D & ROSALIND K CHECK BANK: 94169 NUM: 8285	$-929.44	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.60	$929.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.84	$899.84
09/08/2004	PAYMENT	ELLIFRITZ ROSALIND K CHECK BANK: 94-169 NUM: 8012	$-310.24	$888.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.93	$1,198.24
07/06/2004	BILL	ELLIFRITZ DON D & ROSALIND K	$1,186.31	$1,186.31
05/25/2004	PAYMENT	ELLIFRITZ ROSALIND CASH	$-431.64	$0.00
05/21/2004	PAYMENT	ELLIFRITZ ROSALIND CASH	$-500.00	$431.64
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$931.64
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$924.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.86	$919.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.70	$869.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.08	$842.08
08/29/2003	PAYMENT	ELLIFRITZ DOND D & ROSALIND K CHECK BANK: 94F169 NUM: 7464	$-280.38	$831.00
07/18/2003	BILL	ELLIFRITZ DON D & ROSALIND K	$1,111.38	$1,111.38
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-264.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-264.00	$264.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-264.00	$528.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-296.52	$792.00
07/08/2002	BILL	ELLIFRITZ DON D & ROSALIND K	$1,088.52	$1,088.52
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-265.19	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-265.19	$265.19
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-265.19	$530.38
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-295.50	$795.57
07/11/2001	BILL	ELLIFRITZ DON D & ROSALIND K	$1,091.07	$1,091.07
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-263.56	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-263.56	$263.56
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-263.56	$527.12
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-293.86	$790.68
07/06/2000	BILL	ELLIFRITZ DON D & ROSALIND K	$1,084.54	$1,084.54
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-285.15	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-285.15	$285.15
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-285.15	$570.30
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-315.41	$855.45
07/12/1999	BILL	ELLIFRITZ DON D & ROSALIND K	$1,170.86	$1,170.86
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-289.82	$0.00
12/11/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-289.82	$289.82
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-289.82	$579.64
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-320.01	$869.46
07/09/1998	BILL	ELLIFRITZ DON D & ROSALIND K	$1,189.47	$1,189.47
03/02/1998	PAYMENT	NORWEST MTG	$-293.33	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-293.33	$293.33
10/03/1997	PAYMENT	NORWEST MTG	$-293.33	$586.66
08/21/1997	PAYMENT	NORWEST MTG	$-323.60	$879.99
07/23/1997	BILL	ELLIFRITZ DON D & ROSALIND K	$1,203.59	$1,203.59
02/27/1997	PAYMENT	NORWEST MTG	$-291.15	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-291.15	$291.15
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-291.15	$582.30
08/22/1996	PAYMENT	NORWEST MTG	$-321.37	$873.45
07/11/1996	BILL	ELLIFRITZ DON D & ROSALIND K	$1,194.82	$1,194.82

Tax Account 16-0091-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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