Tax Account 001-332-002

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Owners

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

Account Summary

Account ID	001-332-002
Account Type	Real Estate
Location	121 MAIN ST ELKO CITY
Balance	$1,589.60
Currently Due	$0.00

Account ID

001-332-002

Account Type

Real Estate

Location

121 MAIN ST
ELKO CITY

Balance

$1,589.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,179.67
Total	$3,179.67
Paid	$1,590.07
Balance	$1,589.60
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

$3,179.67

Total

$3,179.67

Paid

$1,590.07

Balance

$1,589.60

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	$795.27	$0.00	$795.27	$795.27	$0.00
2	10/07/2024	10/17/2024	Paid	$794.72	$0.00	$794.72	$794.72	$0.00
3	01/06/2025	01/16/2025	Due	$794.72	$0.00	$794.72	$0.08	$794.64
4	03/03/2025	03/13/2025	Due	$794.96	$0.00	$794.96	$0.00	$1,589.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,273.65	$0.00	$3,273.65	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,118.19	$0.00	$3,118.19	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,137.41	$470.62	$3,608.03	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,242.20	$0.00	$3,242.20	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,299.05	$0.00	$3,299.05	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,312.13	$0.00	$3,312.13	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,561.41	$0.00	$3,561.41	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,761.44	$0.00	$3,761.44	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,499.61	$35.00	$3,534.61	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,360.72	$0.00	$3,360.72	$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	985.42	985.42	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	847.01	847.01	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	632.66	632.66	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	653.56	653.56	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	640.07	640.07	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	604.60	604.60	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	586.61	586.61	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	653.76	653.76	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	544.01	544.01	.00	.00
2014-2015	S05	Elko Redevelopment	487.05	487.05	.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 43899	$-794.80	$1,589.60
08/30/2024	PAYMENT	BLACH DISTRIBUTING CO SYS 43781 ORIG: CHECK	$-795.27	$2,384.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,179.67
08/30/2024	ADJUSTMENT	BLACH DISTRIBUTING CO CHECK 43781 VOIDED PAYMENT: 926013. REASON: AMENDMENT TO RE 2025	$795.27	$3,179.67
08/09/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43781	$-795.27	$2,384.40
07/10/2024	BILL	BLACH DISTRIBUTING CO	$3,179.67	$3,179.67
02/28/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 043395	$-818.40	$0.00
12/21/2023	PAYMENT	BLACH DISTRIBUTING CO CHECK 43214	$-818.40	$818.40
09/12/2023	PAYMENT	BLACH DISTRIBUTING CO CHECK 41255	$-818.40	$1,636.80
08/08/2023	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 41146	$-818.45	$2,455.20
07/12/2023	BILL	BLACH DISTRIBUTING CO	$3,273.65	$3,273.65
02/27/2023	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 40685	$-779.53	$0.00
12/16/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 40373	$-779.53	$779.53
09/27/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 40161	$-779.53	$1,559.06
08/17/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 40073	$-779.60	$2,338.59
07/12/2022	BILL	BLACH DISTRIBUTING CO	$3,118.19	$3,118.19
04/18/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 300048	$-3,608.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$219.62	$3,608.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$141.18	$3,388.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$78.44	$3,247.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.38	$3,168.79
07/14/2021	BILL	BLACH DISTRIBUTING CO	$3,137.41	$3,137.41
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-76.23	$0.00
08/04/2020	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 37318	$-3,165.97	$76.23
07/15/2020	BILL	BLACH DISTRIBUTING CO	$3,242.20	$3,242.20
02/21/2020	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 036689	$-824.75	$0.00
12/10/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 036222	$-824.75	$824.75
10/01/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035192	$-824.75	$1,649.50
08/15/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 046398	$-824.80	$2,474.25
07/10/2019	BILL	BLACH DISTRIBUTING CO	$3,299.05	$3,299.05
03/07/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045799	$-828.02	$0.00
01/07/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045485	$-828.02	$828.02
10/02/2018	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045161	$-828.02	$1,656.04
08/06/2018	PAYMENT	BLACH DISTRIBUTING CO. CHECK NUM: 044356	$-828.07	$2,484.06
07/09/2018	BILL	BLACH DISTRIBUTING CO	$3,312.13	$3,312.13
03/08/2018	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 043713	$-890.35	$0.00
12/15/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 043307	$-890.35	$890.35
10/03/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 042938	$-890.35	$1,780.70
08/09/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 042669	$-890.36	$2,671.05
07/07/2017	BILL	BLACH DISTRIBUTING CO	$3,561.41	$3,561.41
02/23/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041869	$-940.35	$0.00
12/27/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041601	$-940.35	$940.35
09/23/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 041174	$-940.35	$1,880.70
08/04/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 040933	$-940.39	$2,821.05
07/08/2016	BILL	BLACH DISTRIBUTING CO	$3,761.44	$3,761.44
02/16/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 40184	$-874.90	$0.00
01/06/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 039966	$-874.90	$874.90
11/23/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 039800	$-35.00	$1,749.80
11/10/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 039740	$-874.90	$1,784.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.00	$2,659.70
08/11/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-874.91	$2,624.70
07/08/2015	BILL	BLACH DISTRIBUTING CO	$3,499.61	$3,499.61
02/18/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038539	$-840.17	$0.00
12/05/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038219	$-840.17	$840.17
10/03/2014	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 037965	$-840.17	$1,680.34
08/06/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 037697	$-840.21	$2,520.51
07/10/2014	BILL	BLACH DISTRIBUTING CO	$3,360.72	$3,360.72
02/24/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36941	$-885.31	$0.00
01/08/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36689	$-885.31	$885.31
10/09/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 036256	$-885.31	$1,770.62
08/14/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035965	$-885.33	$2,655.93
07/16/2013	BILL	BLACH DISTRIBUTING CO	$3,541.26	$3,541.26
03/05/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035191	$-883.58	$0.00
01/03/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 32258	$-883.58	$883.58
09/21/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 31787	$-883.58	$1,767.16
08/23/2012	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 31609	$-883.62	$2,650.74
07/10/2012	BILL	BLACH DISTRIBUTING CO	$3,534.36	$3,534.36
03/07/2012	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 30807	$-913.19	$0.00
01/05/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30523	$-913.19	$913.19
10/05/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30092	$-913.19	$1,826.38
08/10/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 29864	$-913.22	$2,739.57
07/14/2011	BILL	BLACH DISTRIBUTING CO	$3,652.79	$3,652.79
03/17/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 29161	$-1,022.56	$0.00
01/05/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 28840	$-1,022.56	$1,022.56
10/12/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 28353	$-1,022.56	$2,045.12
08/13/2010	PAYMENT	BLACH DISRIBUTIN COMPANY CHECK NUM: 28059	$-1,022.62	$3,067.68
07/14/2010	BILL	BLACH DISTRIBUTING CO	$4,090.30	$4,090.30
03/03/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27350	$-738.72	$0.00
01/14/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27098	$-738.72	$738.72
10/19/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 26649	$-738.72	$1,477.44
08/25/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 26393	$-738.76	$2,216.16
07/21/2009	BILL	BLACH DISTRIBUTING CO	$2,954.92	$2,954.92
02/23/2009	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 25766	$-602.69	$0.00
01/06/2009	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 25507	$-602.69	$602.69
10/03/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 25120	$-602.69	$1,205.38
08/18/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 24859	$-602.69	$1,808.07
07/14/2008	BILL	BLACH DISTRIBUTING CO	$2,410.76	$2,410.76
03/11/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 24202	$-630.01	$0.00
01/03/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 23907	$-630.01	$630.01
09/28/2007	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 23553	$-630.01	$1,260.02
08/21/2007	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 23344	$-630.04	$1,890.03
07/13/2007	BILL	BLACH DISTRIBUTING CO	$2,520.07	$2,520.07
02/07/2007	PAYMENT	BLACH CHECK NUM: 22594	$-755.88	$0.00
12/21/2006	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 22426	$-755.88	$755.88
09/27/2006	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 22074	$-755.88	$1,511.76
08/31/2006	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 21897	$-755.90	$2,267.64
07/19/2006	BILL	BLACH DISTRIBUTING CO	$3,023.54	$3,023.54
03/03/2006	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 21196	$-614.50	$0.00
01/06/2006	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 20944	$-614.50	$614.50
10/05/2005	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 20569	$-614.50	$1,229.00
08/19/2005	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 20372	$-614.52	$1,843.50
07/21/2005	BILL	BLACH DISTRIBUTING CO	$2,458.02	$2,458.02
03/10/2005	PAYMENT	@	$-810.28	$0.00
01/21/2005	PAYMENT	@	$-810.28	$810.28
10/05/2004	PAYMENT	@	$-810.28	$1,620.56
09/14/2004	PAYMENT	@	$-875.11	$2,430.84
07/01/2004	PENALTY	Penalty 04-05	$64.82	$3,305.95
07/01/2004	BILL	BLACH DISTRIBUTING CO @	$3,241.13	$3,241.13
03/02/2004	PAYMENT	@	$-553.10	$0.00
01/06/2004	PAYMENT	@	$-553.10	$553.10
10/08/2003	PAYMENT	@	$-553.10	$1,106.20
08/28/2003	PAYMENT	@	$-553.11	$1,659.30
07/01/2003	BILL	BLACH DISTRIBUTING CO @	$2,212.41	$2,212.41