Tax Account 010-16F-039

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Owners

MOJHER, ROXANE
505 COPPER VIEW ST
HENDERSON, NV 89052-2313

Account Summary

Account ID	010-16F-039
Account Type	Real Estate
Location	0 SEC 21 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$2.76	$71.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
08/07/2024	PAYMENT	MOJHER, ROXANE R CHECK 9388	$-69.04	$0.00
07/10/2024	BILL	MOJHER, ROXANE	$69.04	$69.04
07/21/2023	PAYMENT	MOJHER, ROXANE CREDIT: D BANK: OP INTERNET NUM: 05473D	$-69.04	$0.00
07/12/2023	BILL	MACIASZYK, SYLVIA M TR	$69.04	$69.04
09/27/2022	PAYMENT	MOJHER, ROXANE CREDIT: D BANK: OP INTERNET NUM: 05877D	$-71.80	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	MACIASZYK, SYLVIA M TR	$69.04	$69.04
07/21/2021	PAYMENT	MACI CREDIT: D NUM: OP	$-73.82	$0.00
07/14/2021	BILL	MACIASZYK, SYLVIA M TR	$73.82	$73.82
07/30/2020	PAYMENT	MOJHER, ROXANE CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	MACIASZYK, SYLVIA M TR	$58.14	$58.14
07/15/2019	PAYMENT	MOJHER, ROXANE CREDIT: D BANK: OP INTERNET NUM: 03682D	$-58.14	$0.00
07/10/2019	BILL	MACIASZYK, SYLVIA M TR	$58.14	$58.14
08/14/2018	PAYMENT	MOJHER, ROXANE R CREDIT: D BANK: OP INTERNET NUM: 05142D	$-57.93	$0.00
07/09/2018	BILL	MACIASZYK, SYLVIA M TR	$57.93	$57.93
07/18/2017	PAYMENT	MOJHER, ROXANE R CHECK NUM: 9164	$-52.68	$0.00
07/07/2017	BILL	MACIASZYK, SYLVIA M TR	$52.68	$52.68
07/26/2016	PAYMENT	EQUITY EXCHANGE GROUP LLC CHECK NUM: 6958	$-52.68	$0.00
07/08/2016	BILL	MACIASZYK, SYLVIA M TR	$52.68	$52.68
07/21/2015	PAYMENT	MOJHER, ROXANE R ET AL CHECK NUM: 8480	$-52.68	$0.00
07/08/2015	BILL	MACIASZYK, SYLVIA M TR	$52.68	$52.68
08/12/2014	PAYMENT	MOJHER, ROXANE R CHECK NUM: 8079	$-52.68	$0.00
07/10/2014	BILL	MACIASZYK, SYLVIA M TR	$52.68	$52.68
10/01/2013	PAYMENT	MACI CREDIT: D NUM: OPVISA 01193G	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	MACIASZYK, SYLVIA M TR	$52.68	$52.68
07/20/2012	PAYMENT	MOJHER, ROXANE CHECK NUM: 9585	$-52.68	$0.00
07/10/2012	BILL	MACIASZYK, SYLVIA M TR	$52.68	$52.68
07/22/2011	PAYMENT	MACIASZYK, SYLVIA & ROXANNE CHECK NUM: 2421	$-52.68	$0.00
07/14/2011	BILL	MACIASZYK, GABRIEL T & SYLVIA	$52.68	$52.68
08/05/2010	PAYMENT	MACIASZYK, SYLVIA, MOJHER,ROX CHECK NUM: 2009	$-52.68	$0.00
07/14/2010	BILL	MACIASZYK, GABRIEL T & SYLVIA	$52.68	$52.68
08/11/2009	PAYMENT	MACIASZYK, GABRIEL T & SYLVIA CHECK NUM: 1618	$-52.68	$0.00
07/21/2009	BILL	MACIASZYK, GABRIEL T & SYLVIA	$52.68	$52.68
07/24/2008	PAYMENT	MACIASZYK, GABRIEL T & SYLVIA CHECK NUM: 1230	$-52.68	$0.00
07/14/2008	BILL	MACIASZYK, GABRIEL T & SYLVIA	$52.68	$52.68
08/10/2007	PAYMENT	MACIASZYK, SYLVIA & ROXANE CHECK NUM: 1355	$-52.68	$0.00
07/13/2007	BILL	MACIASZYK, GABRIEL T & SYLVIA	$52.68	$52.68
09/18/2006	PAYMENT	MACIASZYK, SYLVIA CHECK NUM: 570556386	$-64.79	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$64.79
08/28/2006	AMENDMENT	ACCT CLOSED WITH CHECK #5332	$10.00	$62.68
08/28/2006	ADJUSTMENT	ACCOUNT CLOSED CHECK #5332 NUM: 5332	$52.68	$52.68
08/17/2006	VOID	MACIASZYK, GABRIEL T & SYLVIA CHECK NUM: 5332	$-52.68	$0.00
07/19/2006	BILL	MACIASZYK, GABRIEL T & SYLVIA	$52.68	$52.68
08/02/2005	PAYMENT	MACIASZYK, GABRIEL T & SYLVIA CHECK NUM: 5021	$-52.68	$0.00
07/21/2005	BILL	MACIASZYK, GABRIEL T & SYLVIA	$52.68	$52.68
07/27/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MACIASZYK, GABRIEL T & @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MACIASZYK, GABRIEL T & @	$52.75	$52.75