Tax Account 001-323-001

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Owners

BLACH INVESTMENT GROUP LLC
PO BOX 492050
REDDING, CA 96049-2050

Account Summary

Account ID	001-323-001
Account Type	Real Estate
Location	290 BARENGO WAY ELKO CITY
Balance	$972.98
Currently Due	$0.00

Account ID

001-323-001

Account Type

Real Estate

Location

290 BARENGO WAY
ELKO CITY

Balance

$972.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,557.90
Total	$3,557.90
Paid	$2,584.92
Balance	$972.98
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,557.90

Total

$3,557.90

Paid

$2,584.92

Balance

$972.98

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$839.70	$0.00	$839.70	$839.70	$0.00
2	10/07/2024	10/17/2024	Paid	$905.99	$0.00	$905.99	$905.99	$0.00
3	01/06/2025	01/16/2025	Due	$905.99	$0.00	$905.99	$839.23	$66.76
4	03/03/2025	03/13/2025	Due	$906.22	$0.00	$906.22	$0.00	$972.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,108.84	$0.00	$3,108.84	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,878.71	$230.30	$3,109.01	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,727.23	$218.17	$2,945.40	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,556.53	$0.00	$2,556.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,559.52	$0.00	$2,559.52	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,478.99	$0.00	$2,478.99	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,423.36	$0.00	$2,423.36	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,398.57	$0.00	$2,398.57	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,357.45	$23.57	$2,381.02	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,469.50	$0.00	$2,469.50	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.45	.53	.00
2023-2024	S05	Elko Redevelopment	935.80	935.80	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	781.91	781.91	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	549.90	549.90	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	515.24	515.24	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	496.56	496.56	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	452.50	452.50	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	399.11	399.11	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	416.82	416.82	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	366.47	366.47	.00	.00
2014-2015	S05	Elko Redevelopment	357.86	357.86	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43916	$-905.99	$972.98
09/18/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43892	$-839.23	$1,878.97
08/30/2024	PAYMENT	BLACH DISTRIBUTING CO SYS 43769 ORIG: CHECK ORIG: SYS	$-839.70	$2,718.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,557.90
08/30/2024	ADJUSTMENT	BLACH DISTRIBUTING CO SYS 43769 ORIG: CHECK VOIDED PAYMENT: 995834. REASON: AMENDMENT TO RE 2025	$839.70	$3,557.90
08/30/2024	PAYMENT	BLACH DISTRIBUTING CO SYS 43769 ORIG: CHECK	$-839.70	$2,718.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.51	$3,557.90
08/30/2024	ADJUSTMENT	BLACH DISTRIBUTING CO CHECK 43769 VOIDED PAYMENT: 926011. REASON: AMENDMENT TO RE 2025	$839.70	$3,357.39
08/09/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43769	$-839.70	$2,517.69
07/10/2024	BILL	BLACH INVESTMENT GROUP LLC	$3,357.39	$3,357.39
02/28/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 043377	$-777.20	$0.00
12/27/2023	PAYMENT	BLACH DISTRIBUTING CHECK 43220	$-777.20	$777.20
09/11/2023	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK 41256	$-777.20	$1,554.40
08/08/2023	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 41147	$-777.24	$2,331.60
07/12/2023	BILL	BLACH INVESTMENT GROUP LLC	$3,108.84	$3,108.84
02/27/2023	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 40687	$-719.66	$0.00
02/03/2023	PAYMENT	BLACH INVESTMENT CO CHECK NUM: 40621	$-2,389.35	$719.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$129.54	$3,109.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$71.97	$2,979.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$28.79	$2,907.50
07/12/2022	BILL	BLACH INVESTMENT GROUP LLC	$2,878.71	$2,878.71
04/12/2022	PAYMENT	OLYMPUS SEAL AND SUPPLY LLC CHECK NUM: 3721	$-2,263.57	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$122.72	$2,263.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$68.18	$2,140.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.27	$2,072.67
07/30/2021	PAYMENT	DONATELLO, AARON CHECK BANK: OP INTERNET NUM: 803YG5VML	$-681.83	$2,045.40
07/14/2021	BILL	BLACH INVESTMENT GROUP LLC	$2,727.23	$2,727.23
08/04/2020	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 37318	$-2,556.53	$0.00
07/15/2020	BILL	BLACH INVESTMENT GROUP LLC	$2,556.53	$2,556.53
02/21/2020	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 036689	$-639.88	$0.00
12/10/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 036222	$-639.88	$639.88
10/01/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035192	$-639.88	$1,279.76
08/15/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 046398	$-639.88	$1,919.64
07/10/2019	BILL	BLACH INVESTMENT GROUP LLC	$2,559.52	$2,559.52
03/07/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045799	$-619.73	$0.00
01/07/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045485	$-619.73	$619.73
10/02/2018	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045161	$-619.73	$1,239.46
08/07/2018	PAYMENT	BLACH DISTRIBUTING CO. CHECK NUM: 044422	$-619.80	$1,859.19
07/09/2018	BILL	BLACH INVESTMENT GROUP LLC	$2,478.99	$2,478.99
11/27/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 2066	$-1,211.66	$0.00
10/03/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 042938	$-605.83	$1,211.66
08/09/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 042669	$-605.87	$1,817.49
07/07/2017	BILL	BLACH INVESTMENT GROUP LLC	$2,423.36	$2,423.36
02/23/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041869	$-599.63	$0.00
12/27/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041601	$-599.63	$599.63
09/23/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 041174	$-599.63	$1,199.26
08/04/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 040933	$-599.68	$1,798.89
07/08/2016	BILL	BLACH INVESTMENT GROUP LLC	$2,398.57	$2,398.57
02/16/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 40184	$-589.35	$0.00
01/06/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 039966	$-589.35	$589.35
11/23/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 039800	$-23.57	$1,178.70
11/10/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 039740	$-589.35	$1,202.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.57	$1,791.62
08/11/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-589.40	$1,768.05
07/08/2015	BILL	BLACH INVESTMENT GROUP LLC	$2,357.45	$2,357.45
02/18/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038539	$-617.37	$0.00
12/05/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038219	$-617.37	$617.37
10/03/2014	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 037965	$-617.37	$1,234.74
08/06/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 037697	$-617.39	$1,852.11
07/10/2014	BILL	BLACH INVESTMENT GROUP LLC	$2,469.50	$2,469.50
02/24/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36941	$-600.47	$0.00
01/08/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36689	$-600.47	$600.47
10/09/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 036256	$-600.47	$1,200.94
08/14/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035965	$-600.51	$1,801.41
07/16/2013	BILL	BLACH INVESTMENT GROUP LLC	$2,401.92	$2,401.92
03/05/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035191	$-563.75	$0.00
01/03/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 32258	$-563.75	$563.75
09/21/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 31787	$-563.75	$1,127.50
08/23/2012	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 31609	$-563.78	$1,691.25
07/10/2012	BILL	BLACH INVESTMENT GROUP LLC	$2,255.03	$2,255.03
03/07/2012	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 30807	$-567.84	$0.00
01/05/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30523	$-567.84	$567.84
10/05/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30092	$-567.84	$1,135.68
08/10/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 29864	$-567.84	$1,703.52
07/14/2011	BILL	BLACH INVESTMENT GROUP LLC	$2,271.36	$2,271.36
03/17/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 29161	$-611.21	$0.00
01/05/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 28840	$-611.21	$611.21
10/12/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 28353	$-611.21	$1,222.42
08/13/2010	PAYMENT	BLACH DISRIBUTIN COMPANY CHECK NUM: 28059	$-611.26	$1,833.63
07/14/2010	BILL	BLACH INVESTMENT GROUP LLC	$2,444.89	$2,444.89
03/03/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27350	$-612.93	$0.00
01/14/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27098	$-612.93	$612.93
10/19/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 26649	$-612.93	$1,225.86
08/25/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 26393	$-612.99	$1,838.79
07/21/2009	BILL	BLACH INVESTMENT GROUP LLC	$2,451.78	$2,451.78
02/23/2009	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 25766	$-600.82	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 24859	$-600.82	$600.82
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25120	$-600.82	$1,201.64
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25507	$-600.82	$1,802.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24859	$600.82	$2,403.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25120	$600.82	$1,802.46
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25507	$600.82	$1,201.64
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$600.82
01/06/2009	VOID	BLACH DISTRIBUTING CO CHECK NUM: 25507	$-600.82	$600.82
10/03/2008	VOID	BLACH INVESTMENT GROUP LLC CHECK NUM: 25120	$-600.82	$1,201.64
08/18/2008	VOID	BLACH INVESTMENT GROUP LLC CHECK NUM: 24859	$-600.82	$1,802.46
07/14/2008	BILL	BLACH INVESTMENT GROUP LLC	$2,403.28	$2,403.28
09/05/2007	PAYMENT	SILVER STATE LIQUOR & WINE INC CHECK NUM: 125927	$-2,336.84	$0.00
07/13/2007	BILL	SILVER STATE LIQUOR & WINE INC	$2,336.84	$2,336.84
09/08/2006	PAYMENT	SILVER STATE LIQUOR & WINE INC CHECK NUM: 121841	$-2,307.30	$0.00
07/19/2006	BILL	SILVER STATE LIQUOR & WINE INC	$2,307.30	$2,307.30
09/06/2005	PAYMENT	SILVER STATE LIQUOR & WINE INC CHECK NUM: 117295	$-2,702.30	$0.00
07/21/2005	BILL	SILVER STATE LIQUOR & WINE INC	$2,702.30	$2,702.30
08/09/2004	PAYMENT	@	$-2,617.50	$0.00
07/01/2004	BILL	SILVER STATE LIQUOR & @	$2,617.50	$2,617.50
08/18/2003	PAYMENT	@	$-2,519.29	$0.00
07/01/2003	BILL	SILVER STATE LIQUOR & @	$2,519.29	$2,519.29