Tax Account 001-331-001

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Owners

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

BLACH INVESTMENT GROUP, LLC

Account Summary

Account ID	001-331-001
Account Type	Real Estate
Location	0 MAIN ST ELKO CITY
Balance	$455.46
Currently Due	$0.00

Account ID

001-331-001

Account Type

Real Estate

Location

0 MAIN ST
ELKO CITY

Balance

$455.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.38
Total	$911.38
Paid	$455.92
Balance	$455.46
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

$911.38

Total

$911.38

Paid

$455.92

Balance

$455.46

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	$228.19	$0.00	$228.19	$228.19	$0.00
2	10/07/2024	10/17/2024	Paid	$227.61	$0.00	$227.61	$227.61	$0.00
3	01/06/2025	01/16/2025	Due	$227.61	$0.00	$227.61	$0.12	$227.49
4	03/03/2025	03/13/2025	Due	$227.97	$0.00	$227.97	$0.00	$455.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.47	$0.00	$882.47	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$847.96	$0.00	$847.96	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$836.59	$66.93	$903.52	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$793.06	$0.04	$793.10	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$791.93	$0.00	$791.93	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$783.67	$0.00	$783.67	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$782.57	$0.00	$782.57	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$744.06	$0.00	$744.06	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$620.89	$6.21	$627.10	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$621.89	$0.00	$621.89	$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	1.01	.97	.00
2023-2024	S05	Elko Redevelopment	265.18	265.18	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	229.94	229.94	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	168.39	168.39	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	159.64	159.64	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	153.52	153.52	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	142.93	142.93	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	128.78	128.78	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	129.20	129.20	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	96.53	96.53	.00	.00
2014-2015	S05	Elko Redevelopment	90.02	90.02	.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
09/18/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43898	$-227.73	$455.46
08/30/2024	PAYMENT	BLACH DISTRIBUTING CO SYS 43780 ORIG: CHECK	$-228.19	$683.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$911.38
08/30/2024	ADJUSTMENT	BLACH DISTRIBUTING CO CHECK 43780 VOIDED PAYMENT: 926003. REASON: AMENDMENT TO RE 2025	$228.19	$911.38
08/09/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43780	$-228.19	$683.19
07/10/2024	BILL	BLACH INVESTMENT GROUP LLC	$911.38	$911.38
02/28/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 043392	$-220.60	$0.00
12/27/2023	PAYMENT	BLACH DISTRIBUTING CHECK 43223	$-220.60	$220.60
09/11/2023	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK 41258	$-220.60	$441.20
08/09/2023	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 41149	$-220.67	$661.80
07/12/2023	BILL	BLACH INVESTMENT GROUP LLC	$882.47	$882.47
08/18/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 40074	$-847.96	$0.00
07/12/2022	BILL	BLACH INVESTMENT GROUP LLC	$847.96	$847.96
04/18/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 300048	$-694.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.65	$694.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.91	$656.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.37	$635.79
07/30/2021	PAYMENT	DONATELLO, AARON CHECK BANK: OP INTERNET NUM: 803YG5VML	$-209.17	$627.42
07/14/2021	BILL	BLACH INVESTMENT GROUP LLC	$836.59	$836.59
08/04/2020	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 37318	$-793.10	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$793.10
07/15/2020	BILL	BLACH INVESTMENT GROUP LLC	$793.06	$793.06
02/21/2020	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 036689	$-197.98	$0.00
12/10/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 036222	$-197.98	$197.98
10/01/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035192	$-197.98	$395.96
08/15/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 046398	$-197.99	$593.94
07/10/2019	BILL	BLACH INVESTMENT GROUP LLC	$791.93	$791.93
03/07/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045799	$-195.90	$0.00
01/07/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045485	$-195.90	$195.90
10/02/2018	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045161	$-195.90	$391.80
08/06/2018	PAYMENT	BLACH DISTRIBUTING CO. CHECK NUM: 044356	$-195.97	$587.70
07/09/2018	BILL	BLACH INVESTMENT GROUP LLC	$783.67	$783.67
03/08/2018	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 043713	$-150.02	$0.00
12/15/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 043307	$-241.24	$150.02
10/03/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 042938	$-195.63	$391.26
08/09/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 042669	$-195.68	$586.89
07/07/2017	BILL	BLACH INVESTMENT GROUP LLC	$782.57	$782.57
02/23/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041869	$-186.01	$0.00
12/27/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041601	$-186.01	$186.01
09/23/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 041174	$-186.01	$372.02
08/04/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 040933	$-186.03	$558.03
07/08/2016	BILL	BLACH INVESTMENT GROUP LLC	$744.06	$744.06
02/16/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
02/16/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 40184	$-155.21	$0.02
01/06/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 039966	$-155.21	$155.23
11/23/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 039800	$-6.19	$310.44
11/10/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 039740	$-155.21	$316.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.21	$471.84
08/11/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-155.26	$465.63
07/08/2015	BILL	BLACH INVESTMENT GROUP LLC	$620.89	$620.89
02/18/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038539	$-155.46	$0.00
12/05/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038219	$-155.46	$155.46
10/03/2014	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 037965	$-155.46	$310.92
08/06/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 037697	$-155.51	$466.38
07/10/2014	BILL	BLACH INVESTMENT GROUP LLC	$621.89	$621.89
08/15/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035965	$-465.66	$0.00
08/14/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035965	$-155.23	$465.66
07/16/2013	BILL	BLACH INVESTMENT GROUP LLC	$620.89	$620.89
08/23/2012	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 31609	$-620.89	$0.00
07/10/2012	BILL	BLACH INVESTMENT GROUP LLC	$620.89	$620.89
03/07/2012	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 30807	$-155.22	$0.00
01/05/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30523	$-155.22	$155.22
10/05/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30092	$-155.22	$310.44
08/10/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 29864	$-155.23	$465.66
07/14/2011	BILL	BLACH INVESTMENT GROUP LLC	$620.89	$620.89
03/17/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 29161	$-155.86	$0.00
01/05/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 28840	$-155.86	$155.86
10/12/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 28353	$-155.86	$311.72
08/13/2010	PAYMENT	BLACH DISRIBUTIN COMPANY CHECK NUM: 28059	$-155.88	$467.58
07/14/2010	BILL	BLACH INVESTMENT GROUP LLC	$623.46	$623.46
03/03/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27350	$-155.86	$0.00
01/14/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27098	$-155.86	$155.86
10/19/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 26649	$-155.86	$311.72
08/25/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 26393	$-155.88	$467.58
07/21/2009	BILL	BLACH INVESTMENT GROUP LLC	$623.46	$623.46
02/23/2009	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 25766	$-155.86	$0.00
01/06/2009	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 25507	$-155.86	$155.86
10/03/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 25120	$-155.86	$311.72
08/18/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 24859	$-155.88	$467.58
07/14/2008	BILL	BLACH INVESTMENT GROUP LLC	$623.46	$623.46
03/11/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 24202	$-155.86	$0.00
01/03/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 23907	$-155.86	$155.86
09/28/2007	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 23553	$-155.86	$311.72
08/21/2007	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 23344	$-155.88	$467.58
07/13/2007	BILL	BLACH INVESTMENT GROUP LLC	$623.46	$623.46
02/07/2007	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 22597	$-155.82	$0.00
12/21/2006	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 22426	$-155.82	$155.82
09/27/2006	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 22074	$-155.82	$311.64
08/31/2006	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 21897	$-155.82	$467.46
07/19/2006	BILL	BLACH INVESTMENT GROUP LLC	$623.28	$623.28
03/03/2006	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 21196	$-155.68	$0.00
01/06/2006	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 20944	$-155.68	$155.68
10/05/2005	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 20569	$-155.68	$311.36
09/06/2005	PAYMENT	BLACH INVESTMENT GROUP, LLC CHECK NUM: 20404	$-155.71	$467.04
07/21/2005	BILL	BLACH INVESTMENT GROUP, LLC	$622.75	$622.75
03/10/2005	PAYMENT	@	$-151.40	$0.00
01/21/2005	PAYMENT	@	$-151.40	$151.40
10/05/2004	PAYMENT	@	$-151.40	$302.80
09/14/2004	PAYMENT	@	$-163.55	$454.20
07/01/2004	PENALTY	Penalty 04-05	$12.12	$617.75
07/01/2004	BILL	BLACH INVESTMENT GROUP @	$605.63	$605.63
03/02/2004	PAYMENT	@	$-146.92	$0.00
01/06/2004	PAYMENT	@	$-146.92	$146.92
10/08/2003	PAYMENT	@	$-146.92	$293.84
08/28/2003	PAYMENT	@	$-146.95	$440.76
07/01/2003	BILL	BLACH INVESTMENT GROUP @	$587.71	$587.71