Tax Account 011-005-096

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Owners

GULAS, JEFFERY GEORGE
PO BOX 16
MONTELLO, NV 89830-0016

Account Summary

Account ID	011-005-096
Account Type	Real Estate
Location	1077 CYPRESS ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.68
Total	$53.68
Paid	$53.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.68	$0.00	$53.68	$53.68	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.72	$0.00	$50.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$48.58	$0.00	$48.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$7.19	$39.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.10	$0.00
08/30/2024	PAYMENT	GULAS, JEFFERY SYS 155756 ORIG: CHECK	$-53.58	$0.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.10	$53.68
08/30/2024	ADJUSTMENT	GULAS, JEFFERY CHECK 155756 VOIDED PAYMENT: 924732. REASON: AMENDMENT TO RE 2025	$53.58	$53.58
08/08/2024	PAYMENT	GULAS, JEFFERY CHECK 155756	$-53.58	$0.00
07/10/2024	BILL	GULAS, JEFFERY GEORGE	$53.58	$53.58
08/08/2023	PAYMENT	GULAS, JEFFERY CHECK NUM: 155708	$-50.72	$0.00
07/12/2023	BILL	GULAS, JEFFERY GEORGE	$50.72	$50.72
08/04/2022	PAYMENT	GULAS, JEFFERY CHECK NUM: 155645	$-48.58	$0.00
07/12/2022	BILL	GULAS, JEFFERY GEORGE	$48.58	$48.58
04/11/2022	PAYMENT	GULAS, JEFFERY CHECK NUM: 155611	$-39.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	GULAS, JEFFERY GEORGE	$32.65	$32.65
08/13/2020	PAYMENT	GULAS, JEFFERY CHECK NUM: 155457	$-17.44	$0.00
07/15/2020	BILL	GULAS, JEFFERY GEORGE	$17.44	$17.44
08/21/2019	PAYMENT	GULAS, JEFFERY CHECK BANK: WF INTERNET NUM: 155352	$-17.44	$0.00
07/10/2019	BILL	GULAS, JEFFERY GEORGE	$17.44	$17.44
07/31/2018	PAYMENT	GULAS, JEFFERY GEORGE CHECK NUM: 0000155247	$-17.38	$0.00
07/09/2018	BILL	GULAS, JEFFERY GEORGE	$17.38	$17.38
07/21/2017	PAYMENT	GULAS, JEFFERY GEORGE CHECK NUM: 0000155140	$-15.80	$0.00
07/07/2017	BILL	GULAS, JEFFERY GEORGE	$15.80	$15.80
07/20/2016	PAYMENT	GULAS, JEFFERY GEORGE CHECK NUM: 0000155066	$-15.80	$0.00
07/08/2016	BILL	GULAS, JEFFERY GEORGE	$15.80	$15.80
08/06/2015	PAYMENT	GULAS JEFFEREY CHECK BANK: WF INTERNET NUM: 015080610021536	$-15.80	$0.00
07/08/2015	BILL	GULAS, JEFFERY GEORGE	$15.80	$15.80
08/06/2014	PAYMENT	GULAS, JEFFERY G CHECK NUM: 100580312	$-15.80	$0.00
07/10/2014	BILL	GULAS, JEFFERY GEORGE	$15.80	$15.80
07/24/2013	PAYMENT	JEFFEREY G GULA CHECK BANK: WF INTERNET NUM: 013072403040165	$-15.80	$0.00
07/16/2013	BILL	GULAS, JEFFERY GEORGE	$15.80	$15.80
08/01/2012	PAYMENT	JEFFEREY G GULA CHECK BANK: WF INTERNET NUM: 012080103078453	$-15.80	$0.00
07/10/2012	BILL	GULAS, JEFFERY GEORGE	$15.80	$15.80
08/01/2011	PAYMENT	GULAS, JEFFERY GEORGE CHECK NUM: 97232564	$-15.80	$0.00
07/14/2011	BILL	GULAS, JEFFERY GEORGE	$15.80	$15.80
08/30/2010	PAYMENT	GULAS, JEFFERY G & ANITA LEE CHECK NUM: 57024570	$-15.80	$0.00
07/14/2010	BILL	GULAS, JEFFERY GEORGE	$15.80	$15.80
12/14/2009	PAYMENT	JEFFERY GEORGE GULAS CREDIT: D BANK: INTERNET PMT	$-17.22	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	GULAS, GEORGE	$15.80	$15.80
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 832	$-15.80	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.70	$15.80
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 832	$15.80	$16.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.66
09/09/2008	VOID	GULAS, GEORGE CHECK NUM: 832	$-15.80	$0.63
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	GULAS, GEORGE	$15.80	$15.80
08/15/2007	PAYMENT	GULAS, GEORGE CHECK NUM: 672	$-15.80	$0.00
07/13/2007	BILL	GULAS, GEORGE	$15.80	$15.80
08/23/2006	PAYMENT	GULAS, GEORGE CHECK NUM: 474	$-15.80	$0.00
07/19/2006	BILL	GULAS, GEORGE	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82