Tax Account 011-103-029

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Owners

BESIC, ALDIJANA
1165 KOSSUTH AVE # 2
UTICA, NY 13501-3213

Account Summary

Account ID	011-103-029
Account Type	Real Estate
Location	0 13TH ST/A 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	$29.15
Total	$29.15
Paid	$29.15
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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$1.17	$30.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$14.14	$43.53	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$2.74	$33.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$4.13	$19.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/18/2024	PAYMENT	OSMAN BESIC ONLINE	$-29.15	$0.00
07/10/2024	BILL	BESIC, ALDIJANA	$29.15	$29.15
09/20/2023	PAYMENT	OSMAN BESIC CHECK OPCC	$-73.85	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$73.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$73.61
08/01/2023	INTEREST	Monthly Interest	$0.24	$72.44
07/12/2023	BILL	BESIC, ALDIJANA	$29.15	$72.20
07/03/2023	INTEREST	Monthly Interest	$0.24	$43.05
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.04	$35.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.75	$33.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.46	$31.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	BESIC, ALDIJANA	$29.15	$29.15
12/13/2021	PAYMENT	SUBASIC, ELVIRA CREDIT: D BANK: OP INTERNET NUM: 013111	$-52.51	$0.00
12/01/2021	INTEREST	Monthly Interest	$0.13	$52.51
11/01/2021	INTEREST	Monthly Interest	$0.13	$52.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.52	$52.25
10/01/2021	INTEREST	Monthly Interest	$0.13	$50.73
09/01/2021	INTEREST	Monthly Interest	$0.13	$50.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$50.47
08/02/2021	INTEREST	Monthly Interest	$0.13	$49.25
07/14/2021	BILL	BESIC, ALDIJANA	$30.41	$49.12
07/02/2021	INTEREST	Monthly Interest	$0.13	$18.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	BESIC, ALDIJANA	$15.23	$15.23
07/24/2019	PAYMENT	BESIC ALDIJANA CHECK BANK: WF INTERNET NUM: 019072418023645	$-15.23	$0.00
07/10/2019	BILL	BESIC, ALDIJANA	$15.23	$15.23
07/25/2018	PAYMENT	SUBASIC, ELVIRA CREDIT: D BANK: OP INTERNET NUM: 226861	$-15.17	$0.00
07/09/2018	BILL	BESIC, ALDIJANA	$15.17	$15.17
08/15/2017	PAYMENT	SUBASIC, ELVIRA CREDIT: D BANK: OP INTERNET NUM: 307694	$-13.80	$0.00
07/07/2017	BILL	BESIC, ALDIJANA	$13.80	$13.80
07/15/2016	PAYMENT	BESIC, OSMAN CREDIT: D BANK: OP INTERNET NUM: 061096	$-13.80	$0.00
07/08/2016	BILL	BESIC, ALDIJANA	$13.80	$13.80
08/28/2015	PAYMENT	SUBASIC, ELVIRA CREDIT: D BANK: OP INTERNET NUM: 518755	$-13.80	$0.00
07/08/2015	BILL	BESIC, ALDIJANA	$13.80	$13.80
08/11/2014	PAYMENT	SUBASIC, ELVIRA CREDIT: D BANK: OP INTERNET NUM: 468532	$-13.80	$0.00
07/10/2014	BILL	BESIC, ALDIJANA	$13.80	$13.80
09/18/2013	PAYMENT	BESIC, ELVIRA CREDIT: D BANK: OP INTERNET NUM: 676418	$-14.35	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.35
07/16/2013	BILL	BESIC, ALDIJANA	$13.80	$13.80
08/20/2012	PAYMENT	BESIC, ELVIRA CREDIT: D BANK: OP INTERNET NUM: 138106	$-13.80	$0.00
07/10/2012	BILL	BESIC, ALDIJANA	$13.80	$13.80
08/09/2011	PAYMENT	ALDIJANA BESIC CREDIT: D BANK: OP INTERNET NUM: 6889667	$-13.80	$0.00
07/14/2011	BILL	BESIC, ALDIJANA	$13.80	$13.80
08/03/2010	PAYMENT	OSMAN BESIC CREDIT: D BANK: OP INTERNET NUM: 992720	$-13.80	$0.00
07/14/2010	BILL	BESIC, ALDIJANA	$13.80	$13.80
09/16/2009	PAYMENT	BESIC, ELVIRA CHECK NUM: 1071	$-13.80	$0.00
07/21/2009	BILL	BESIC, ALDIJANA	$13.80	$13.80
08/13/2008	PAYMENT	BESIC, ALDIJANA CHECK NUM: 296	$-13.80	$0.00
07/14/2008	BILL	BESIC, ALDIJANA	$13.80	$13.80
09/06/2007	PAYMENT	BESIC, OSMAN CHECK NUM: 120	$-20.00	$0.00
09/06/2007	AMENDMENT	ADJUST PENALTY	$5.65	$20.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.35
07/13/2007	BILL	BESIC, ALDIJANA	$13.80	$13.80
09/01/2006	PAYMENT	OSMAN BESIC CHECK NUM: 169	$-13.80	$0.00
07/19/2006	BILL	BESIC, ALDIJANA	$13.80	$13.80
09/14/2005	PAYMENT	BESIC, ALDIJANA CHECK NUM: MO	$-13.80	$0.00
07/21/2005	BILL	BESIC, ALDIJANA	$13.80	$13.80
07/26/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.82	$13.82
08/06/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	CALDARA, ROBERT J @	$13.82	$13.82