Tax Account 075-002-095

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Owners

GULICH, SCOTT THEODORE
1564 100TH AVE
HAMMOND, WI 54015-4828

715890

Account Summary

Account ID	075-002-095
Account Type	Real Estate
Location	0 SEC 9 TWP 35N RNG 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-002-095

Account Type

Real Estate

Location

0 SEC 9 TWP 35N RNG 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.29
Total	$95.29
Paid	$95.29
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$95.29

Total

$95.29

Paid

$95.29

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	$95.29	$0.00	$95.29	$95.29	$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	$95.29	$0.00	$95.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.29	$8.57	$103.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.39	$0.00	$102.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.38	$0.00	$86.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.38	$0.00	$86.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.07	$0.00	$86.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.27	$0.00	$78.27	$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
07/25/2024	PAYMENT	GULICH, SCOTT T OR LORI J CHECK 8968	$-95.29	$0.00
07/10/2024	BILL	GULICH, SCOTT THEODORE	$95.29	$95.29
08/31/2023	PAYMENT	GULICH, SCOTT THEODORE OR LORI CHECK NUM: 8864	$-95.29	$0.00
07/12/2023	BILL	GULICH, SCOTT THEODORE	$95.29	$95.29
10/31/2022	PAYMENT	GULICH, SCOTT T & LORI J CHECK NUM: 8747	$-103.86	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.76	$103.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.81	$99.10
07/12/2022	BILL	GULICH, SCOTT THEODORE	$95.29	$95.29
08/25/2021	PAYMENT	GULICH, SCOTT T & LORI J CHECK NUM: 8535	$-102.39	$0.00
07/14/2021	BILL	GULICH, SCOTT THEODORE	$102.39	$102.39
08/20/2020	PAYMENT	GULICH, SCOTT T OR LORI J CHECK NUM: 8374	$-86.38	$0.00
07/15/2020	BILL	GULICH, SCOTT THEODORE	$86.38	$86.38
08/27/2019	PAYMENT	GULICH, SCOTT T & LORI J CHECK NUM: 8202	$-86.38	$0.00
07/10/2019	BILL	GULICH, SCOTT THEODORE	$86.38	$86.38
08/27/2018	PAYMENT	GULICH, SCOTT T & LORI J CHECK NUM: 8045	$-86.07	$0.00
07/09/2018	BILL	GULICH, SCOTT THEODORE	$86.07	$86.07
08/24/2017	PAYMENT	GULICH, SCOTT T & LORI J CHECK NUM: 8001	$-78.27	$0.00
07/07/2017	BILL	GULICH, SCOTT THEODORE	$78.27	$78.27
07/14/2016	PAYMENT	GULICH, GLORIA J CHECK NUM: 5128	$-78.27	$0.00
07/08/2016	BILL	GULICH, GLORIA J ET AL	$78.27	$78.27
07/21/2015	PAYMENT	GULICH, GLORIA J CHECK NUM: 5015	$-78.27	$0.00
07/08/2015	BILL	GULICH, GLORIA J ET AL	$78.27	$78.27
07/28/2014	PAYMENT	GULICH, GLORIA J ET AL CHECK NUM: 4854	$-78.27	$0.00
07/10/2014	BILL	GULICH, GLORIA J ET AL	$78.27	$78.27
08/01/2013	PAYMENT	GULICH, GLORIA J CHECK NUM: 4736	$-78.27	$0.00
07/16/2013	BILL	GULICH, GLORIA J ET AL	$78.27	$78.27
07/23/2012	PAYMENT	GULICH, GLORIA J CHECK NUM: 4473	$-78.27	$0.00
07/10/2012	BILL	GULICH, GLORIA J ET AL	$78.27	$78.27
08/02/2011	PAYMENT	GULICH, GLORIA J ET AL CHECK NUM: 4292	$-78.27	$0.00
07/14/2011	BILL	GULICH, GLORIA J ET AL	$78.27	$78.27
07/30/2010	PAYMENT	GULICH, GLORIA J ET AL CHECK NUM: 4154	$-78.27	$0.00
07/14/2010	BILL	GULICH, GLORIA J ET AL	$78.27	$78.27
08/13/2009	PAYMENT	GULICH, GLORIA J ET AL CHECK NUM: 3972	$-78.27	$0.00
07/21/2009	BILL	GULICH, GLORIA J ET AL	$78.27	$78.27
08/06/2008	PAYMENT	GULICH, GLORIA J ET AL CHECK NUM: 3779	$-78.27	$0.00
07/14/2008	BILL	GULICH, GLORIA J ET AL	$78.27	$78.27
07/24/2007	PAYMENT	GULICH, GLORIA J ET AL CHECK	$-78.27	$0.00
07/13/2007	BILL	GULICH, GLORIA J ET AL	$78.27	$78.27
08/18/2006	PAYMENT	GULICH, GLORIA J ET AL CHECK NUM: 3383	$-78.27	$0.00
07/19/2006	BILL	GULICH, GLORIA J ET AL	$78.27	$78.27
09/06/2005	PAYMENT	GLORIA J GULICH CHECK NUM: 3183	$-78.27	$0.00
07/21/2005	BILL	GULICH, PETER & GLORIA J	$78.27	$78.27
07/20/2004	PAYMENT	@	$-78.37	$0.00
07/01/2004	BILL	GULICH, PETER & GLORIA @	$78.37	$78.37
08/18/2003	PAYMENT	@	$-78.37	$0.00
07/01/2003	BILL	GULICH, PETER & GLORIA @	$78.37	$78.37