Tax Account 010-79B-021

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Owners

NENADIC, BOJAN
9764 ALEUTIAN ST
LAS VEGAS, NV 89178-3844

Account Summary

Account ID	010-79B-021
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E 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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/04/2025	PAYMENT	"BOJANA MISKOVIC" ONLINE	$-28.64	$0.00
07/11/2025	BILL	NENADIC, BOJAN	$28.64	$28.64
08/09/2024	PAYMENT	"BOJANA MISKOVIC" ONLINE	$-28.64	$0.00
07/10/2024	BILL	NENADIC, BOJAN	$28.64	$28.64
08/04/2023	PAYMENT	MISKOVIC, BOJANA CREDIT: D BANK: OP INTERNET NUM: 00381P	$-28.64	$0.00
07/12/2023	BILL	NENADIC, BOJAN	$28.64	$28.64
07/18/2022	PAYMENT	MISKOVIC, BOJANA CREDIT: D BANK: OP INTERNET NUM: 01561P	$-28.64	$0.00
07/12/2022	BILL	NENADIC, BOJAN	$28.64	$28.64
08/03/2021	PAYMENT	MISKOVIC, BOJANA CREDIT: D BANK: OP INTERNET NUM: 00217P	$-29.85	$0.00
07/14/2021	BILL	NENADIC, BOJAN	$29.85	$29.85
07/20/2020	PAYMENT	STOKIC, BOJANA CHECK NUM: ACH	$-32.81	$0.00
07/15/2020	BILL	NENADIC, BOJAN	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	NENADIC, BOJAN	$14.67	$14.67
08/08/2018	PAYMENT	NENADIC, BOJAN CREDIT: D BANK: OP INTERNET NUM: 07421Z	$-14.62	$0.00
07/09/2018	BILL	NENADIC, BOJAN	$14.62	$14.62
07/13/2017	PAYMENT	NENADIC, BOJAN CREDIT: D BANK: OP INTERNET NUM: 247835	$-13.30	$0.00
07/07/2017	BILL	NENADIC, BOJAN	$13.30	$13.30
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.30	$0.00
07/08/2016	BILL	APPM LLC	$13.30	$13.30
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 55174	$-13.30	$0.00
07/08/2015	BILL	APPM LLC	$13.30	$13.30
08/13/2014	PAYMENT	ANDERSEN, D CHECK NUM: 4065	$-13.30	$0.00
07/10/2014	BILL	ANDERSEN, DONALD V	$13.30	$13.30
08/26/2013	PAYMENT	ANDERSEN, DONALD V & DARLENE CHECK NUM: 1150	$-13.30	$0.00
07/16/2013	BILL	ANDERSEN, DONALD V	$13.30	$13.30
08/15/2012	PAYMENT	ANDERSEN, DONALD V & DARLENE CHECK NUM: 1062	$-13.30	$0.00
07/10/2012	BILL	ANDERSEN, DONALD V	$13.30	$13.30
08/15/2011	PAYMENT	ANDERSEN, DONALD V CHECK NUM: 1952	$-13.30	$0.00
07/14/2011	BILL	ANDERSEN, DONALD V	$13.30	$13.30
08/19/2010	PAYMENT	ANDERSEN, D CHECK NUM: 3822	$-13.30	$0.00
07/14/2010	BILL	ANDERSEN, DONALD V	$13.30	$13.30
08/13/2009	PAYMENT	ANDERSEN, DONALD V CHECK NUM: 3676	$-13.30	$0.00
07/21/2009	BILL	ANDERSEN, DONALD V	$13.30	$13.30
08/20/2008	PAYMENT	DARLENE D ANDERSEN CHECK NUM: 1491	$-13.30	$0.00
07/14/2008	BILL	ANDERSEN, DONALD V	$13.30	$13.30
08/24/2007	PAYMENT	ANDERSEN, DONALD V CHECK NUM: 3327	$-13.30	$0.00
07/13/2007	BILL	ANDERSEN, DONALD V	$13.30	$13.30
08/28/2006	PAYMENT	ANDERSEN, DONALD V CHECK NUM: 3119	$-13.30	$0.00
07/19/2006	BILL	ANDERSEN, DONALD V	$13.30	$13.30
08/29/2005	PAYMENT	ANDERSEN, DONALD V CHECK NUM: 2873	$-13.30	$0.00
07/21/2005	BILL	ANDERSEN, DONALD V	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ANDERSEN, DONALD V @	$13.31	$13.31
08/19/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ANDERSEN, DONALD V @	$13.31	$13.31