Tax Account MH002211

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Owners

LUDWICK MICHAEL R
5965 ROSE CREEK RD
WINNEMUCCA, NV 89445

DITECH FINANCIAL LLC

Account Summary

Account ID	MH002211
Account Type	Personal Property
Location	5965 ROSE CREEK RD
Balance	$0.00
Currently Due	$0.00

Account ID

MH002211

Account Type

Personal Property

Location

5965 ROSE CREEK RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$140.04
Total	$143.84
Paid	$143.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$140.04

Total

$143.84

Paid

$143.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.04	$3.80	$38.04	$41.84	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$135.95	$13.60	$149.55	$0.00	$0.00	2.3063	3.0
2022/2023 UNSECURED TAXES	$132.00	$13.20	$145.20	$0.00	$0.00	2.3063	3.0
2021/2022 UNSECURED TAXES	$128.16	$12.80	$140.96	$0.00	$0.00	2.3063	3.0
2020/2021 UNSECURED TAXES	$124.66	$12.48	$137.14	$0.00	$0.00	2.3063	3.0
2019/2020 UNSECURED TAXES	$121.03	$12.12	$133.15	$0.00	$0.00	2.3063	3.0
2018/2019 UNSECURED TAXES	$117.87	$5.90	$123.77	$0.00	$0.00	2.2658	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ELLIFRITZ CHRISSY CASH	$-143.84	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.80	$143.84
07/08/2024	BILL	LUDWICK MICHAEL R	$140.04	$140.04
03/29/2024	PAYMENT	ELLIFRITZ, CHRISTINE CASH	$-149.55	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$149.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$146.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$142.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$139.65
07/06/2023	BILL	LUDWICK MICHAEL R	$135.95	$135.95
04/14/2023	PAYMENT	ELLIFRITZ CHRISTINE CREDIT CC 6941	$-145.20	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.30	$145.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.30	$141.90
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.30	$138.60
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES	$3.30	$135.30
07/08/2022	BILL	LUDWICK MICHAEL R	$132.00	$132.00
04/07/2022	PAYMENT	ELLIFRTIZ, CHRISTINE M CREDIT: D NUM: VISA 6238	$-140.96	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.20	$140.96
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.20	$137.76
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.20	$134.56
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.20	$131.36
07/09/2021	BILL	LUDWICK MICHAEL R	$128.16	$128.16
04/14/2021	PAYMENT	ELLIFRITZ, CHRISTINE M CHECK NUM: PNP 04.08.2021	$-137.14	$0.00
03/12/2021	INTEREST	Instlmnt4 Interest for 2020-21	$3.12	$137.14
01/15/2021	INTEREST	Instlmnt3 Interest for 2020-21	$3.12	$134.02
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.12	$130.90
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.12	$127.78
07/13/2020	BILL	LUDWICK MICHAEL R	$124.66	$124.66
04/10/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00250B	$-133.15	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.03	$133.15
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.03	$130.12
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.03	$127.09
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.03	$124.06
07/03/2019	BILL	LUDWICK MICHAEL R	$121.03	$121.03
12/03/2018	PAYMENT	CHRISTINE ELLIFRITZ CREDIT: D NUM: MC 4994	$-123.77	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.95	$123.77
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.95	$120.82
07/10/2018	BILL	LUDWICK MICHAEL R	$117.87	$117.87
05/11/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 4849	$-128.79	$0.00
05/11/2018	AMENDMENT	Paid Prior to Publication	$-150.00	$128.79
05/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: DEBIT 4849	$128.79	$278.79
05/11/2018	VOID	ELLIFRITZ, CHRISTINE H CREDIT: D NUM: DEBIT 4849	$-128.79	$150.00
05/07/2018	PENALTY	Publication & Sale Costs	$150.00	$278.79
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.93	$128.79
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.93	$125.86
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.93	$122.93
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.93	$120.00
07/12/2017	BILL	LUDWICK MICHAEL R	$117.07	$117.07
04/03/2017	PAYMENT	ELLIFRITZ CHRISTINE CHECK NUM: 1589	$-127.92	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.91	$127.92
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.91	$125.01
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.91	$122.10
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.91	$119.19
07/13/2016	BILL	LUDWICK MICHAEL R	$116.28	$116.28
01/21/2016	PAYMENT	ELLIFRITZ CHRITSINE M CREDIT: D NUM: VISA 8587	$-121.61	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.83	$121.61
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.83	$118.78
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.83	$115.95
07/06/2015	BILL	LUDWICK MICHAEL R	$113.12	$113.12
04/13/2015	PAYMENT	ELLIFRITZ, CHRISTINE CREDIT: D NUM: VISA 7027	$-153.40	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.49	$153.40
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.49	$149.91
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.49	$146.42
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.49	$142.93
07/01/2014	BILL	LUDWICK MICHAEL R	$139.44	$139.44
04/21/2014	PAYMENT	ELLIFRITZ, CHRISTINE M CREDIT: D NUM: DEBIT 1908	$-177.50	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.03	$177.50
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.03	$173.47
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.03	$169.44
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.04	$165.41
07/09/2013	BILL	LUDWICK MICHAEL R	$161.37	$161.37
03/29/2013	PAYMENT	ELLIFRITZ, CHRISTINE CREDIT: D NUM: VISA 7970	$-204.06	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.64	$204.06
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.64	$199.42
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.64	$194.78
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.64	$190.14
07/16/2012	BILL	LUDWICK MICHAEL R	$185.50	$185.50
04/13/2012	PAYMENT	ELLIFRITZ CHRISTINE CASH	$-222.76	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.06	$222.76
01/17/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.06	$217.70
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.06	$212.64
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.06	$207.58
07/12/2011	BILL	LUDWICK MICHAEL R	$202.52	$202.52
11/12/2010	PAYMENT	ELLIFRITZ, GARY & CHRISTINE M CHECK NUM: 0980	$-242.96	$0.00
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.78	$242.96
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.79	$237.18
07/07/2010	BILL	LUDWICK MICHAEL R	$231.39	$231.39
04/05/2010	PAYMENT	ELLIFRITZ GARY CHECK NUM: 879	$-276.28	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.28	$276.28
01/15/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.28	$270.00
10/16/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.28	$263.72
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.28	$257.44
07/13/2009	BILL	LUDWICK MICHAEL R	$251.16	$251.16
04/27/2009	PAYMENT	ELLIFRITZ CHRISTINE CREDIT: D BANK: CREDIT CARD NUM: VISA 1908	$-313.48	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.12	$313.48
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$7.12	$306.36
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$7.12	$299.24
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.13	$292.12
07/02/2008	BILL	LUDWICK MICHAEL R	$284.99	$284.99
03/13/2008	PAYMENT	ELLIFRITZ GARY CHECK BANK: 94*169 NUM: 2477	$-313.81	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.30	$313.81
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.30	$306.51
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.30	$299.21
07/09/2007	BILL	LUDWICK MICHAEL R	$291.91	$291.91
04/30/2007	PAYMENT	ELLIFRITZ CHRISTINE CHECK BANK: 94*169 NUM: 2312	$-50.00	$0.00
04/23/2007	PAYMENT	ELLIFRITZ, CHRISTINE CREDIT: D BANK: CREDIT CARD NUM: VISA 8920	$-285.43	$50.00
04/23/2007	ADJUSTMENT	posted wrong amount pb BANK: CREDIT CARD NUM: VISA 8920	$335.43	$335.43
04/20/2007	VOID	ELLIFRITZ CHRISTINE CREDIT: D BANK: CREDIT CARD NUM: VISA 8920	$-335.43	$0.00
03/19/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.62	$335.43
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.62	$327.81
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.62	$320.19
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.63	$312.57
07/12/2006	BILL	LUDWICK MICHAEL R	$304.94	$304.94
03/02/2006	PAYMENT	LUDWICK MICHAEL R CHECK BANK: 94-169 NUM: 5074	$-332.08	$0.00
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.72	$332.08
10/19/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.72	$324.36
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.72	$316.64
07/15/2005	BILL	LUDWICK MICHAEL R	$308.92	$308.92
05/05/2005	PAYMENT	CHRISTINE ELLIFRITZ CHECK BANK: 94169 NUM: 1322	$-178.06	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$8.09	$178.06
01/19/2005	INTEREST	Instlmnt3 Interest for 2004-05	$8.09	$169.97
10/14/2004	PAYMENT	ELLIFRITZ GARY CHECK BANK: 94*169 NUM: 976	$-80.94	$161.88
08/19/2004	PAYMENT	ELLIFRITZ GARY CHECK BANK: 94*169 NUM: 0929	$-80.97	$242.82
07/12/2004	BILL	LUDWICK MICHAEL R	$323.79	$323.79
05/17/2004	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: VISA	$-153.96	$0.00
05/17/2004	AMENDMENT	Paid before publication	$-74.00	$153.96
05/17/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: VISA	$153.96	$227.96
05/17/2004	VOID	CRAMER CHRISTINE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-153.96	$74.00
05/11/2004	PENALTY	Publication & Sale Costs	$74.00	$227.96
03/15/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.00	$153.96
01/21/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.00	$146.96
10/06/2003	PAYMENT	ELLIFRITZ GARY CHECK BANK: 94*169/1212 NUM: 0881	$-69.98	$139.96
08/08/2003	PAYMENT	ELLIFRITZ GARY CHECK BANK: 94-169 NUM: 0836	$-70.01	$209.94
07/23/2003	BILL	LUDWICK MICHAEL R	$279.95	$279.95
05/16/2001	PAYMENT	JAEGER LARRY R. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-424.14	$0.00
05/14/2001	PENALTY	Publication & Sale Costs	$50.00	$424.14
04/19/2001	AMENDMENT	delete penalty 1st qtr dcs	$-5.20	$374.14
04/19/2001	AMENDMENT	applied penalties dcs	$10.37	$379.34
04/19/2001	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$368.97
04/19/2001	AMENDMENT	applied penalty for 4th qtr dc	$4.62	$368.97
04/19/2001	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$364.35
01/24/2001	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$364.35
01/16/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.62	$364.35
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.62	$359.73
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.65	$355.11
07/13/2000	BILL	RIFFEL STEPHEN T SR & MELODY A	$185.08	$350.46
02/02/2000	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$165.38
02/02/2000	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$165.38
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$5.17	$165.38
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$5.17	$160.21
08/17/1999	PAYMENT	RIFFEL STEPHEN T SR & MELODY A CHECK BANK: 94-169 NUM: 2046	$-52.01	$155.04
07/22/1999	BILL	RIFFEL STEPHEN T SR & MELODY A	$207.05	$207.05
03/04/1999	PAYMENT	RIFFEL STEPHEN T SR & MELODY A CHECK	$-58.10	$0.00
01/12/1999	PAYMENT	RIFFEL STEPHEN T SR & MELODY A CHECK	$-58.10	$58.10
10/05/1998	PAYMENT	RIFFEL STEPHEN T SR & MELODY A CHECK	$-58.10	$116.20
09/03/1998	PAYMENT	RIFFEL STEPHEN T SR & MELODY A CHECK	$-58.12	$174.30
07/15/1998	BILL	RIFFEL STEPHEN T SR & MELODY A	$232.42	$232.42

Tax Account MH002211

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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