Tax Account 067-006-016

Owners

GOKCE CAPITAL LLC
35 E HORIZON RIDGE PKWY STE 110-536
HENDERSON, NV 89002-7905

811804

Account Summary

Account ID 067-006-016
Account Type Real Estate
Location 0 CASSIAR ST/FRANKLIN AVE
Balance $12.80
Currently Due $12.80

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $12.80
Total $12.80
Paid $0.00
Balance $12.80
Due $12.80
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$12.80$0.00$12.80$0.00$12.80
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$12.80
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$12.80
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$12.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$13.80$0.00$13.80$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$13.74$0.00$13.74$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$13.45$0.00$13.45$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$13.39$0.00$13.39$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$12.30$0.00$12.30$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$12.27$0.00$12.27$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.30$0.00$11.30$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$12.30$0.00$12.30$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLGOKCE CAPITAL LLC$12.80$12.80
07/16/2024PAYMENTGOKCE CAPITAL ONLINE$-13.79$0.00
07/10/2024BILLGOKCE CAPITAL LLC$13.79$13.79
08/15/2023PAYMENTBENSON, ERIKA CREDIT: D BANK: OP INTERNET NUM: 201522$-13.79$0.00
07/12/2023BILLGOKCE CAPITAL LLC$13.79$13.79
08/09/2022PAYMENTREASON, M R OR KATHLEEN CHECK NUM: 1267$-13.80$0.00
07/12/2022BILLREASON, MORRIS R$13.80$13.80
08/10/2021PAYMENTREASON, M R OR KATHLEEN CHECK NUM: 1209$-14.55$0.00
07/14/2021BILLREASON, MORRIS R$14.55$14.55
08/06/2020PAYMENTREASON, M R & KATHLEEN CHECK NUM: 1154$-13.74$0.00
07/15/2020BILLREASON, MORRIS R$13.74$13.74
07/29/2019PAYMENTREASON, M R & KATHLEEN CHECK NUM: 1088$-13.45$0.00
07/10/2019BILLREASON, MORRIS R$13.45$13.45
07/24/2018PAYMENTREASON, MORRIS R & KATHLEEN CHECK NUM: 1016$-13.39$0.00
07/09/2018BILLREASON, MORRIS R$13.39$13.39
07/20/2017PAYMENTREASON, MORRIS R & KATHLEEN CHECK NUM: 213$-12.30$0.00
07/07/2017BILLREASON, MORRIS R$12.30$12.30
07/19/2016PAYMENTREASON, MORRIS R & KATHLEEN CHECK NUM: 144$-12.27$0.00
07/08/2016BILLREASON, MORRIS R$12.27$12.27
07/21/2015PAYMENTREASON, M R OR KATHLEEN CHECK NUM: 16218$-11.30$0.00
07/08/2015BILLREASON, MORRIS R$11.30$11.30
07/30/2014PAYMENTREASON, M R & KATHLEEN CHECK NUM: 16135$-12.30$0.00
07/10/2014BILLREASON, MORRIS R$12.30$12.30
07/30/2013PAYMENTREASON, M.R. OR KATHLEEN CHECK NUM: 16343$-11.30$0.00
07/16/2013BILLREASON, MORRIS R$11.30$11.30
07/16/2012PAYMENTREASON,M.R. & KATHLEEN CHECK NUM: 16253$-11.30$0.00
07/10/2012BILLREASON, MORRIS R$11.30$11.30
08/04/2011PAYMENTREASON, M.R. OR KATHLEEN CHECK NUM: 16020$-11.30$0.00
07/14/2011BILLREASON, MORRIS R$11.30$11.30
08/05/2010PAYMENTREASON, KATHLEEN CHECK NUM: 1095$-11.36$0.00
07/14/2010BILLREASON, MORRIS R$11.36$11.36
09/22/2009PAYMENTREASON, MORRIS R CHECK NUM: 15914$-11.36$0.00
07/21/2009BILLREASON, MORRIS R$11.36$11.36
07/25/2008PAYMENTREASON, MORRIS R CHECK NUM: 15631$-11.36$0.00
07/14/2008BILLREASON, MORRIS R$11.36$11.36
08/03/2007PAYMENTREASON, MORRIS R CHECK NUM: 15499$-11.36$0.00
07/13/2007BILLREASON, MORRIS R$11.36$11.36
08/11/2006PAYMENTREASON, MORRIS R CHECK NUM: 15186$-11.36$0.00
07/19/2006BILLREASON, MORRIS R$11.36$11.36
08/24/2005PAYMENTREASON, MORRIS R CHECK NUM: 14932$-11.32$0.00
07/21/2005BILLREASON, MORRIS R$11.32$11.32
07/30/2004PAYMENT@$-11.34$0.00
07/01/2004BILLREASON, MORRIS R @$11.34$11.34
08/05/2003PAYMENT@$-11.34$0.00
07/01/2003BILLREASON, MORRIS R @$11.34$11.34