Tax Account 007-13D-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GOTKIN, JENNIFER & STEVEN
11744 PUERTO BANUS AVE
LAS VEGAS, NV 89138-4561

Account Summary

Account ID	007-13D-016
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 58E 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	2024/2025 REAL ESTATE TAXES
Original	$11.44
Total	$15.96
Paid	$15.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$11.44	$0.46	$11.44	$11.90	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.57	$0.00	$0.57	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.69	$0.00	$0.69	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$2.80	$0.00	$2.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.44	$2.52	$13.96	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$11.44	$2.52	$13.96	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$12.44	$2.74	$15.18	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$12.30	$2.91	$15.21	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$17.37	$0.00	$17.37	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$11.16	$0.45	$11.61	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/14/2025	PAYMENT	"STEVEN GOTKIN" ONLINE	$-15.96	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$13.96
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$13.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.46	$11.90
07/10/2024	BILL	GOTKIN, JENNIFER & STEVEN	$11.44	$11.44
03/25/2024	PAYMENT	STEVEN GOTKIN ONLINE	$-13.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$13.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$13.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$11.90
07/12/2023	BILL	GOTKIN, JENNIFER & STEVEN	$11.44	$11.44
04/05/2023	PAYMENT	GOTKIN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 05292D	$-13.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.69	$13.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.46	$11.90
07/12/2022	BILL	GOTKIN, JENNIFER & STEVEN	$11.44	$11.44
04/08/2022	PAYMENT	GOTKIN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 03132D	$-15.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.87	$15.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.62	$13.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$12.94
07/14/2021	BILL	GOTKIN, JENNIFER & STEVEN	$12.44	$12.44
07/21/2020	PAYMENT	GOTKIN, STEVE CHECK NUM: ACH	$-27.51	$0.00
07/15/2020	BILL	GOTKIN, JENNIFER & STEVEN	$12.30	$27.51
06/30/2020	INTEREST	Monthly Interest	$0.10	$15.21
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$15.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.86	$15.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.79
07/10/2019	BILL	GOTKIN, JENNIFER & STEVEN	$12.30	$12.30
07/18/2018	PAYMENT	STEVE L GOTKIN CHECK BANK: WF INTERNET NUM: 018071803047107	$-17.37	$0.00
07/09/2018	BILL	GOTKIN, JENNIFER & STEVEN	$17.37	$17.37
07/18/2017	PAYMENT	GOTKIN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 06177T	$-11.16	$0.00
07/07/2017	BILL	GOTKIN, JENNIFER & STEVEN	$11.16	$11.16
08/30/2016	PAYMENT	STEVE L GOTKIN CHECK BANK: WF INTERNET NUM: 016083003074193	$-11.61	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.61
07/08/2016	BILL	GOTKIN, JENNIFER & STEVEN	$11.16	$11.16
08/03/2015	PAYMENT	GOTKIN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 04068P	$-11.16	$0.00
07/08/2015	BILL	GOTKIN, JENNIFER & STEVEN	$11.16	$11.16
07/23/2014	PAYMENT	GOTKIN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 00676P	$-11.16	$0.00
07/10/2014	BILL	GOTKIN, JENNIFER & STEVEN	$11.16	$11.16
08/20/2013	PAYMENT	GOTKIN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 09878P	$-11.16	$0.00
07/16/2013	BILL	GOTKIN, JENNIFER & STEVEN	$11.16	$11.16
08/21/2012	PAYMENT	GOTKIN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 06583P	$-11.16	$0.00
07/10/2012	BILL	GOTKIN, JENNIFER & STEVEN	$11.16	$11.16
05/30/2012	PAYMENT	GOTKIN, STEVEN CREDIT: D BANK: OP INTERNET NUM: 05496B	$-20.62	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.78	$13.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.67	$12.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.56	$12.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.61
07/14/2011	BILL	GOTKIN, JENNIFER & STEVEN	$11.16	$11.16
09/07/2010	PAYMENT	GOTKIN, JENNIFER & STEVEN CHECK NUM: 1063	$-11.61	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.61
07/14/2010	BILL	GOTKIN, JENNIFER & STEVEN	$11.16	$11.16
04/28/2010	PAYMENT	GOTKIN, JENNIFER & STEVEN CHECK NUM: 1035	$-15.00	$0.00
04/28/2010	AMENDMENT	Adjusted to amount paid	$1.23	$15.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.79	$13.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$12.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	GOTKIN, JENNIFER & STEVEN	$11.29	$11.29
08/14/2008	PAYMENT	GOTKIN, JENNIFER & STEVEN CHECK NUM: 1715	$-11.34	$0.00
07/14/2008	BILL	GOTKIN, JENNIFER & STEVEN	$11.34	$11.34
03/27/2008	PAYMENT	GOTKIN, JENNIFER & STEVEN CHECK NUM: 1697	$-13.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.79	$13.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	GOTKIN, JENNIFER & STEVEN	$11.34	$11.34
08/11/2006	PAYMENT	KAPLAN, JEFFREY TR CHECK NUM: 1017	$-11.33	$0.00
07/19/2006	BILL	KAPLAN, JEFFREY TR	$11.33	$11.33
08/09/2005	PAYMENT	KAPLAN, JEFFREY TR CHECK NUM: 274	$-11.32	$0.00
07/21/2005	BILL	KAPLAN, JEFFREY TR	$11.32	$11.32
07/21/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	KAPLAN, JEFFREY TR @	$11.34	$11.34
08/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	KAPLAN, JEFFREY TR @	$11.34	$11.34