Tax Account 075-002-084

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Owners

GULICH, JEFFERY
1207 N HWY 40
BRUCE, WI 54819

715889

Account Summary

Account ID	075-002-084
Account Type	Real Estate
Location	0 SEC 7 TWP 35N RNG 69E MDB&M
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	$91.40
Total	$91.40
Paid	$91.40
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	$91.40	$0.00	$91.40	$91.40	$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	$91.40	$0.00	$91.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$91.40	$0.00	$91.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$98.16	$0.00	$98.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$82.20	$0.00	$82.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$82.20	$0.00	$82.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$81.90	$0.00	$81.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$74.48	$0.00	$74.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$74.48	$0.00	$74.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$74.48	$0.00	$74.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$74.48	$0.00	$74.48	$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
07/22/2024	PAYMENT	RONDA GULICH EBOX WF - 024072018029333	$-91.40	$0.00
07/10/2024	BILL	GULICH, JEFFERY	$91.40	$91.40
08/28/2023	PAYMENT	GULICH, JEFFERY & RONDA CHECK NUM: 1048	$-91.40	$0.00
07/12/2023	BILL	GULICH, JEFFERY	$91.40	$91.40
07/29/2022	PAYMENT	GULICH, RONDA & JEFF CHECK NUM: 5101	$-91.40	$0.00
07/12/2022	BILL	GULICH, JEFFERY	$91.40	$91.40
08/12/2021	PAYMENT	GULICH, RONDA & JEFF CHECK NUM: 5072	$-98.16	$0.00
07/14/2021	BILL	GULICH, JEFFERY	$98.16	$98.16
07/29/2020	PAYMENT	GULICH, RONDA & JEFF CHECK NUM: 05033	$-82.20	$0.00
07/15/2020	BILL	GULICH, JEFFERY	$82.20	$82.20
08/09/2019	PAYMENT	GULICH, JEFF & RONDA J CHECK NUM: 2172	$-82.20	$0.00
07/10/2019	BILL	GULICH, JEFFERY	$82.20	$82.20
08/06/2018	PAYMENT	GULICH, JEFF & RONDA J CHECK NUM: 2113	$-81.90	$0.00
07/09/2018	BILL	GULICH, JEFFERY	$81.90	$81.90
07/27/2017	PAYMENT	GULICH, RONDA J & JEFF CHECK NUM: 2084	$-74.48	$0.00
07/07/2017	BILL	GULICH, JEFFERY	$74.48	$74.48
07/14/2016	PAYMENT	GULICH, GLORIA J CHECK NUM: 5128	$-74.48	$0.00
07/08/2016	BILL	GULICH, GLORIA J ET AL	$74.48	$74.48
07/21/2015	PAYMENT	GULICH, GLORIA J CHECK NUM: 5015	$-74.48	$0.00
07/08/2015	BILL	GULICH, GLORIA J ET AL	$74.48	$74.48
07/28/2014	PAYMENT	GULICH, GLORIA J ET AL CHECK NUM: 4854	$-74.48	$0.00
07/10/2014	BILL	GULICH, GLORIA J ET AL	$74.48	$74.48
08/01/2013	PAYMENT	GULICH, GLORIA J CHECK NUM: 4736	$-74.48	$0.00
07/16/2013	BILL	GULICH, GLORIA J ET AL	$74.48	$74.48
07/23/2012	PAYMENT	GULICH, GLORIA J CHECK NUM: 4473	$-74.48	$0.00
07/10/2012	BILL	GULICH, GLORIA J ET AL	$74.48	$74.48
08/02/2011	PAYMENT	GULICH, GLORIA J ET AL CHECK NUM: 4292	$-74.48	$0.00
07/14/2011	BILL	GULICH, GLORIA J ET AL	$74.48	$74.48
07/30/2010	PAYMENT	GULICH, GLORIA J ET AL CHECK NUM: 4154	$-74.48	$0.00
07/14/2010	BILL	GULICH, GLORIA J ET AL	$74.48	$74.48
08/13/2009	PAYMENT	GULICH, GLORIA J ET AL CHECK NUM: 3972	$-74.48	$0.00
07/21/2009	BILL	GULICH, GLORIA J ET AL	$74.48	$74.48
08/06/2008	PAYMENT	GULICH, GLORIA J ET AL CHECK NUM: 3779	$-74.48	$0.00
07/14/2008	BILL	GULICH, GLORIA J ET AL	$74.48	$74.48
07/24/2007	PAYMENT	GULICH, GLORIA J ET AL CHECK	$-74.48	$0.00
07/13/2007	BILL	GULICH, GLORIA J ET AL	$74.48	$74.48
08/18/2006	PAYMENT	GULICH, GLORIA J ET AL CHECK NUM: 3383	$-74.51	$0.00
07/19/2006	BILL	GULICH, GLORIA J ET AL	$74.51	$74.51
09/06/2005	PAYMENT	GLORIA J GULICH CHECK NUM: 3183	$-74.51	$0.00
07/21/2005	BILL	GULICH, PETER & GLORIA J	$74.51	$74.51
07/20/2004	PAYMENT	@	$-74.60	$0.00
07/01/2004	BILL	GULICH, PETER & GLORIA @	$74.60	$74.60
08/18/2003	PAYMENT	@	$-74.60	$0.00
07/01/2003	BILL	GULICH, PETER & GLORIA @	$74.60	$74.60