Tax Account 001-332-001

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Owners

BLACH DISTRIBUTING CO
PO BOX 492050
REDDING, CA 96049-2050

Account Summary

Account ID	001-332-001
Account Type	Real Estate
Location	125 MAIN ST ELKO CITY
Balance	$3,596.90
Currently Due	$1,798.45

$1,798.45 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $3,596.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,194.21
Total	$7,194.21
Paid	$3,597.31
Balance	$3,596.90
Due	$1,798.45
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,798.86	$0.00	$0.00	$1,798.86	$1,798.86	$0.00
2	10/06/2025	10/16/2025	Paid	$1,798.45	$0.00	$0.00	$1,798.45	$1,798.45	$0.00
3	01/05/2026	01/15/2026	Due	$1,798.45	$0.00	$0.00	$1,798.45	$0.00	$1,798.45	Pay $1,798.45 Now
4	03/02/2026	03/12/2026	Due	$1,798.45	$0.00	$0.00	$1,798.45	$0.00	$3,596.90	Pay $3,596.90 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,497.73	$0.00	$0.00	$7,497.73	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$6,660.90	$0.00	$0.00	$6,660.90	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$6,167.66	$0.00	$0.00	$6,167.66	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$6,062.33	$484.98	$0.00	$6,547.31	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,923.92	$0.00	$0.00	$5,923.92	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,750.52	$0.00	$0.00	$5,750.52	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$5,663.80	$0.00	$0.00	$5,663.80	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$5,695.74	$0.00	$0.00	$5,695.74	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,713.51	$0.00	$0.00	$5,713.51	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$6,004.81	$60.05	$0.00	$6,064.86	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$6,074.62	$0.00	$0.00	$6,074.62	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	2005.72	2005.72	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1675.94	1675.94	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1222.84	1222.84	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1194.33	1194.33	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1115.84	1115.84	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	1034.05	1034.05	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	938.30	938.30	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	993.11	993.11	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	933.44	933.44	.00	.00
2014-2015	S05	Elko Redevelopment	880.51	880.51	.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
09/15/2025	PAYMENT	BLACH DISTRIBUTING CHECK (LOCKBOX-LA) - 44852	$-1,798.45	$3,596.90
08/11/2025	PAYMENT	BLACH'S DISTRIBUTING CHECK (LOCKBOX-LA) - 44752	$-1,798.86	$5,395.35
07/11/2025	BILL	BLACH DISTRIBUTING CO	$7,194.21	$7,194.21
02/18/2025	PAYMENT	BLACH DISTRIBUTING CO CHECK 44320	$-1,899.85	$0.00
12/26/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 44142	$-101.28	$1,899.85
09/26/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43914	$-1,899.58	$2,001.13
09/18/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43901	$-1,798.30	$3,900.71
08/30/2024	PAYMENT	BLACH DISTRIBUTING CO SYS 43783 ORIG: CHECK ORIG: SYS	$-1,798.72	$5,699.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$7,497.73
08/30/2024	ADJUSTMENT	BLACH DISTRIBUTING CO SYS 43783 ORIG: CHECK VOIDED PAYMENT: 994009. REASON: AMENDMENT TO RE 2025	$1,798.72	$7,497.73
08/30/2024	PAYMENT	BLACH DISTRIBUTING CO SYS 43783 ORIG: CHECK	$-1,798.72	$5,699.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.11	$7,497.73
08/30/2024	ADJUSTMENT	BLACH DISTRIBUTING CO CHECK 43783 VOIDED PAYMENT: 926007. REASON: AMENDMENT TO RE 2025	$1,798.72	$7,193.62
08/09/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43783	$-1,798.72	$5,394.90
07/10/2024	BILL	BLACH DISTRIBUTING CO	$7,193.62	$7,193.62
02/28/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 043397	$-1,665.22	$0.00
12/21/2023	PAYMENT	BLACH DISTRIBUTING CO CHECK 43215	$-1,665.22	$1,665.22
09/11/2023	PAYMENT	BLACH DISTRIBUTING CO CHECK 41254	$-1,665.22	$3,330.44
08/08/2023	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 41145	$-1,665.24	$4,995.66
07/12/2023	BILL	BLACH DISTRIBUTING CO	$6,660.90	$6,660.90
02/27/2023	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 40686	$-1,541.90	$0.00
12/16/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 40373	$-1,541.90	$1,541.90
09/27/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 40162	$-1,541.90	$3,083.80
08/19/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 40072	$-1,541.96	$4,625.70
07/12/2022	BILL	BLACH DISTRIBUTING CO	$6,167.66	$6,167.66
04/18/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 300048	$-5,031.72	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$272.80	$5,031.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$151.56	$4,758.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$60.62	$4,607.36
07/30/2021	PAYMENT	DONATELLO, AARON CHECK BANK: OP INTERNET NUM: 803YG5VML	$-1,515.59	$4,546.74
07/14/2021	BILL	BLACH DISTRIBUTING CO	$6,062.33	$6,062.33
06/17/2021	PAYMENT	ECT CASH	$-112.62	$0.00
08/04/2020	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 37318	$-5,811.30	$112.62
07/15/2020	BILL	BLACH DISTRIBUTING CO	$5,923.92	$5,923.92
02/21/2020	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 036689	$-1,437.63	$0.00
12/10/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 036222	$-1,437.63	$1,437.63
10/01/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035192	$-1,437.63	$2,875.26
08/15/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 046398	$-1,437.63	$4,312.89
07/10/2019	BILL	BLACH DISTRIBUTING CO	$5,750.52	$5,750.52
03/07/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045799	$-1,415.94	$0.00
01/07/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045485	$-1,415.94	$1,415.94
10/02/2018	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045161	$-1,415.94	$2,831.88
08/06/2018	PAYMENT	BLACH DISTRIBUTING CO. CHECK NUM: 044356	$-1,415.98	$4,247.82
07/09/2018	BILL	BLACH DISTRIBUTING CO	$5,663.80	$5,663.80
03/08/2018	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 043713	$-1,423.93	$0.00
12/15/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 043307	$-1,423.93	$1,423.93
10/03/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 042938	$-1,423.93	$2,847.86
08/09/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 042669	$-1,423.95	$4,271.79
07/07/2017	BILL	BLACH DISTRIBUTING CO	$5,695.74	$5,695.74
02/23/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041869	$-1,428.36	$0.00
12/27/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041601	$-1,428.36	$1,428.36
09/23/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 041174	$-1,428.36	$2,856.72
08/04/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 040933	$-1,428.43	$4,285.08
07/08/2016	BILL	BLACH DISTRIBUTING CO	$5,713.51	$5,713.51
02/16/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
02/16/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 40184	$-1,501.19	$0.02
01/06/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 039966	$-1,501.19	$1,501.21
11/23/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 039800	$-60.03	$3,002.40
11/10/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 039740	$-1,501.19	$3,062.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$60.05	$4,563.62
08/11/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-1,501.24	$4,503.57
07/08/2015	BILL	BLACH DISTRIBUTING CO	$6,004.81	$6,004.81
02/18/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038539	$-1,518.64	$0.00
12/05/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038219	$-1,518.64	$1,518.64
10/03/2014	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 037965	$-1,518.64	$3,037.28
08/06/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 037697	$-1,518.70	$4,555.92
07/10/2014	BILL	BLACH DISTRIBUTING CO	$6,074.62	$6,074.62
02/24/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36941	$-1,515.25	$0.00
01/08/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36689	$-1,515.25	$1,515.25
10/09/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 036256	$-1,515.25	$3,030.50
08/15/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035965	$-1,515.30	$4,545.75
08/15/2013	ADJUSTMENT	WILL ADJUST ACCORDINGLY NUM: 035965	$1,980.96	$6,061.05
08/14/2013	VOID	BLACH DISTRIBUTING CO CHECK NUM: 035965	$-1,980.96	$4,080.09
07/16/2013	BILL	BLACH DISTRIBUTING CO	$6,061.05	$6,061.05
03/05/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035191	$-1,453.18	$0.00
01/03/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 32258	$-1,453.18	$1,453.18
09/21/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 31787	$-1,453.18	$2,906.36
08/23/2012	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 31609	$-1,453.22	$4,359.54
07/10/2012	BILL	BLACH DISTRIBUTING CO	$5,812.76	$5,812.76
03/07/2012	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 30807	$-1,428.81	$0.00
01/05/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30523	$-1,428.81	$1,428.81
10/05/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30092	$-1,428.81	$2,857.62
08/10/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 29864	$-1,428.83	$4,286.43
07/14/2011	BILL	BLACH DISTRIBUTING CO	$5,715.26	$5,715.26
03/17/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 29161	$-1,513.58	$0.00
01/05/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 28840	$-1,513.58	$1,513.58
10/12/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 28353	$-1,513.58	$3,027.16
08/13/2010	PAYMENT	BLACH DISRIBUTIN COMPANY CHECK NUM: 28059	$-1,513.62	$4,540.74
07/14/2010	BILL	BLACH DISTRIBUTING CO	$6,054.36	$6,054.36
03/03/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27350	$-1,485.25	$0.00
01/14/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27098	$-1,485.25	$1,485.25
10/19/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 26649	$-1,485.25	$2,970.50
08/25/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 26393	$-1,485.28	$4,455.75
07/21/2009	BILL	BLACH DISTRIBUTING CO	$5,941.03	$5,941.03
02/23/2009	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 25766	$-1,454.65	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 24859	$-1,454.66	$1,454.65
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25120	$-1,454.65	$2,909.31
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25507	$-1,454.65	$4,363.96
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24859	$1,454.66	$5,818.61
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25120	$1,454.65	$4,363.95
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25507	$1,454.65	$2,909.30
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$1,454.65
01/06/2009	VOID	BLACH DISTRIBUTING CO CHECK NUM: 25507	$-1,454.65	$1,454.65
10/03/2008	VOID	BLACH INVESTMENT GROUP LLC CHECK NUM: 25120	$-1,454.65	$2,909.30
08/18/2008	VOID	BLACH INVESTMENT GROUP LLC CHECK NUM: 24859	$-1,454.66	$4,363.95
07/14/2008	BILL	BLACH DISTRIBUTING CO	$5,818.61	$5,818.61
03/19/2008	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 24209	$-1,469.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.51	$1,469.23
01/03/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 23907	$-1,412.72	$1,412.72
09/28/2007	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 23553	$-1,412.72	$2,825.44
08/21/2007	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 23344	$-1,412.72	$4,238.16
07/13/2007	BILL	BLACH DISTRIBUTING CO	$5,650.88	$5,650.88
02/07/2007	PAYMENT	BLACH CHECK NUM: 22594	$-1,394.09	$0.00
12/21/2006	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 22426	$-1,394.09	$1,394.09
09/27/2006	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 22074	$-1,394.09	$2,788.18
08/31/2006	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 21897	$-1,394.11	$4,182.27
07/19/2006	BILL	BLACH DISTRIBUTING CO	$5,576.38	$5,576.38
03/03/2006	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 21196	$-1,646.72	$0.00
01/06/2006	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 20944	$-1,646.72	$1,646.72
10/05/2005	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 20569	$-1,646.72	$3,293.44
08/19/2005	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 20372	$-1,646.72	$4,940.16
07/21/2005	BILL	BLACH DISTRIBUTING CO	$6,586.88	$6,586.88
03/10/2005	PAYMENT	@	$-1,594.75	$0.00
01/21/2005	PAYMENT	@	$-1,594.75	$1,594.75
10/05/2004	PAYMENT	@	$-1,594.75	$3,189.50
09/14/2004	PAYMENT	@	$-1,722.33	$4,784.25
07/01/2004	PENALTY	Penalty 04-05	$127.58	$6,506.58
07/01/2004	BILL	BLACH DISTRIBUTING CO @	$6,379.00	$6,379.00
03/02/2004	PAYMENT	@	$-1,534.38	$0.00
01/06/2004	PAYMENT	@	$-1,534.38	$1,534.38
10/08/2003	PAYMENT	@	$-1,534.38	$3,068.76
08/28/2003	PAYMENT	@	$-1,534.38	$4,603.14
07/01/2003	BILL	BLACH DISTRIBUTING CO @	$6,137.52	$6,137.52