Tax Account 009-53B-012

Print Page · · Payments Cart · New Search

Owners

KOLLER, ETHEL D
9270 W LA MANCHA AVE
LAS VEGAS, NV 89149-3302

AKA ETHEL DIANA GOFF

024100181

Account Summary

Account ID	009-53B-012
Account Type	Real Estate
Location	0 SEC 17 TWP 34N RGE 66E MDB&M
Balance	$36.03
Currently Due	$36.03

Account ID

009-53B-012

Account Type

Real Estate

Location

0 SEC 17 TWP 34N RGE 66E MDB&M

Balance

$36.03

Currently Due

$36.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$0.00
Balance	$36.03
Due	$36.03
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$36.03

Total

$36.03

Paid

$0.00

Balance

$36.03

Due

$36.03

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	Due	$36.03	$0.00	$36.03	$0.00	$36.03
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$36.03
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.03
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$36.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.03	$24.67	$60.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$15.82	$54.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$20.58	$62.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$3.49	$42.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$1.55	$40.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$14.73	$49.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.05	$27.00	$77.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$1.40	$36.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S53	Goshute Vly GW	14.93	14.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	KOLLER, ETHEL D	$36.03	$36.03
08/26/2024	PAYMENT	MOORE, RITA A OR RICHARD A CHECK 1160	$-36.03	$0.00
07/10/2024	BILL	KOLLER, ETHEL D	$36.03	$36.03
04/19/2024	PAYMENT	MOORE, RITA A & RICHARD A CHECK 1151	$-177.39	$0.00
04/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.63	$177.39
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.63	$178.02
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S91.2 - 3RD YEAR DELQ POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - ADDITIONAL CERT LTR	$8.69	$177.39
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$168.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$160.01
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.63	$157.49
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.63	$156.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$156.23
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.63	$154.07
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$153.44
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.63	$152.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$152.18
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$150.38
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.63	$149.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$149.12
08/01/2023	INTEREST	Monthly Interest	$0.63	$147.68
07/12/2023	BILL	KOLLER, ETHEL D	$36.03	$147.05
07/03/2023	INTEREST	Monthly Interest	$0.63	$111.02
06/01/2023	INTEREST	Monthly Interest	$0.63	$110.39
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$109.76
05/01/2023	INTEREST	Monthly Interest	$0.33	$102.76
04/03/2023	INTEREST	Monthly Interest	$0.33	$102.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$102.10
03/01/2023	INTEREST	Monthly Interest	$0.33	$99.58
02/01/2023	INTEREST	Monthly Interest	$0.33	$99.25
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$98.92
01/03/2023	INTEREST	Monthly Interest	$0.33	$96.76
12/01/2022	INTEREST	Monthly Interest	$0.33	$96.43
11/01/2022	INTEREST	Monthly Interest	$0.33	$96.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$95.77
10/04/2022	INTEREST	Monthly Interest	$0.33	$93.97
09/01/2022	INTEREST	Monthly Interest	$0.33	$93.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$93.31
08/01/2022	INTEREST	Monthly Interest	$0.33	$91.87
07/12/2022	BILL	KOLLER, ETHEL D	$36.03	$91.54
07/01/2022	INTEREST	Monthly Interest	$0.33	$55.51
06/01/2022	INTEREST	Monthly Interest	$0.33	$55.18
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$54.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.75	$47.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$45.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$42.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	KOLLER, ETHEL D	$39.22	$39.22
11/10/2020	PAYMENT	ETHEL GOFF CHECK NUM: ACH	$-42.25	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	KOLLER, ETHEL D	$38.76	$38.76
09/13/2019	PAYMENT	GOFF, ETHEL CREDIT: D BANK: OP INTERNET NUM: 741038	$-40.31	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	KOLLER, ETHEL D	$38.76	$38.76
08/24/2018	PAYMENT	GOFF, ETHEL DIANA CHECK NUM: 2496	$-38.62	$0.00
07/09/2018	BILL	KOLLER, ETHEL D	$38.62	$38.62
05/22/2018	PAYMENT	GOFF, ETHEL CREDIT: D BANK: OP INTERNET NUM: 050030	$-49.85	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.46	$42.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.11	$40.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$38.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.52
07/07/2017	BILL	KOLLER, ETHEL D	$35.12	$35.12
09/26/2016	PAYMENT	GOFF, ETHEL DIANA CHECK NUM: 2468	$-77.05	$0.00
09/12/2016	AMENDMENT	Returned Check Charge	$25.00	$77.05
09/12/2016	ADJUSTMENT	Closed Account NUM: 3503	$52.05	$52.05
09/06/2016	VOID	GOFF, ETHEL DIANA CHECK NUM: 3503	$-52.05	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.00	$52.05
07/08/2016	BILL	KOLLER, ETHEL D	$50.05	$50.05
09/14/2015	PAYMENT	GOFF, ETHEL DIANA CHECK NUM: 2436	$-36.52	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	KOLLER, ETHEL D	$35.12	$35.12
08/18/2014	PAYMENT	GOFF, ETHEL D CHECK NUM: 0304	$-35.12	$0.00
07/10/2014	BILL	KOLLER, ETHEL D	$35.12	$35.12
08/05/2013	PAYMENT	GOFF, ETHEL DIANA CHECK NUM: 245	$-35.12	$0.00
07/16/2013	BILL	KOLLER, ETHEL D	$35.12	$35.12
10/10/2012	PAYMENT	GOFF, ETHEL CREDIT: D NUM: OPVISA 046986	$-36.54	$0.00
10/10/2012	AMENDMENT	Adjusted to amount paid	$0.02	$36.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	KOLLER, ETHEL D	$35.12	$35.12
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2378	$-35.12	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.55	$35.12
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2378	$35.12	$36.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$1.55
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.47
09/01/2011	VOID	KOLLER, ETHEL D CHECK NUM: 2378	$-35.12	$1.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$36.52
07/14/2011	BILL	KOLLER, ETHEL D	$35.12	$35.12
08/24/2010	PAYMENT	SPECK, THOMAS M CHECK NUM: 724	$-35.12	$0.00
07/14/2010	BILL	KOLLER, ETHEL D	$35.12	$35.12
09/23/2009	PAYMENT	ETHEL DIANA GOFF CHECK NUM: 2235	$-35.12	$0.00
07/21/2009	BILL	KOLLER, ETHEL D	$35.12	$35.12
08/01/2008	PAYMENT	ETHEL DIANA GOFF CHECK NUM: 2135	$-35.12	$0.00
07/14/2008	BILL	KOLLER, ETHEL D	$35.12	$35.12
07/23/2007	PAYMENT	ETHEL DIANA GOFF CHECK NUM: 1906	$-35.12	$0.00
07/13/2007	BILL	KOLLER, ETHEL D	$35.12	$35.12
08/23/2006	PAYMENT	ETHEL DIANA GOFF CHECK NUM: 1674	$-35.12	$0.00
07/19/2006	BILL	KOLLER, ETHEL D	$35.12	$35.12
04/19/2006	PAYMENT	ETHEL DIANA GOFF CHECK NUM: 1581	$-7.46	$0.00
03/27/2006	PAYMENT	KOLLER, ETHEL D CHECK NUM: 1563	$-132.93	$7.46
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$140.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.46	$135.39
03/01/2006	INTEREST	Monthly Interest	$0.58	$132.93
02/09/2006	INTEREST	Monthly Interest	$0.58	$132.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.11	$131.77
01/04/2006	INTEREST	Monthly Interest	$0.58	$129.66
12/01/2005	INTEREST	Monthly Interest	$0.58	$129.08
11/01/2005	INTEREST	Monthly Interest	$0.58	$128.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$127.92
10/03/2005	INTEREST	Monthly Interest	$0.58	$126.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$125.58
09/02/2005	INTEREST	Monthly Interest	$0.58	$124.18
08/02/2005	INTEREST	Monthly Interest	$0.58	$123.60
07/21/2005	BILL	KOLLER, ETHEL D	$35.12	$123.02
07/01/2004	BILL	KOLLER, ETHEL D @	$35.17	$87.90
07/01/2003	BILL	KOLLER, ETHEL D @	$52.73	$52.73