Tax Account 001-332-003

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Owners

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

Account Summary

Account ID	001-332-003
Account Type	Real Estate
Location	0 1ST ST/MAIN ST ELKO CITY
Balance	$256.20
Currently Due	$0.00

Account ID

001-332-003

Account Type

Real Estate

Location

0 1ST ST/MAIN ST
ELKO CITY

Balance

$256.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$512.70
Total	$512.70
Paid	$256.50
Balance	$256.20
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

$512.70

Total

$512.70

Paid

$256.50

Balance

$256.20

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	$128.40	$0.00	$128.40	$128.40	$0.00
2	10/07/2024	10/17/2024	Paid	$128.02	$0.00	$128.02	$128.02	$0.00
3	01/06/2025	01/16/2025	Due	$128.02	$0.00	$128.02	$0.08	$127.94
4	03/03/2025	03/13/2025	Due	$128.26	$0.00	$128.26	$0.00	$256.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.68	$0.00	$504.68	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$500.41	$0.00	$500.41	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$498.11	$39.84	$537.95	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$488.53	$0.00	$488.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$486.61	$0.00	$486.61	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$484.86	$0.00	$484.86	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$483.86	$0.00	$483.86	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$482.99	$0.00	$482.99	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$755.28	$7.55	$762.83	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$739.67	$0.00	$739.67	$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	151.42	151.42	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	135.47	135.47	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	100.11	100.11	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	98.28	98.28	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	94.27	94.27	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	88.35	88.35	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	79.56	79.56	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	83.79	83.79	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	117.40	117.40	.00	.00
2014-2015	S05	Elko Redevelopment	107.08	107.08	.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 43900	$-128.10	$256.20
08/30/2024	PAYMENT	BLACH DISTRIBUTING CO SYS 043782 ORIG: CHECK	$-128.40	$384.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$512.70
08/30/2024	ADJUSTMENT	BLACH DISTRIBUTING CO CHECK 043782 VOIDED PAYMENT: 925429. REASON: AMENDMENT TO RE 2025	$128.40	$512.70
08/08/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 043782	$-128.40	$384.30
07/10/2024	BILL	BLACH INVESTMENT GROUP LLC	$512.70	$512.70
02/28/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43396	$-126.16	$0.00
12/27/2023	PAYMENT	BLACH DISTRIBUTING CHECK 43222	$-126.16	$126.16
09/11/2023	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK 41253	$-126.16	$252.32
08/08/2023	PAYMENT	BLACH DISRIBUTING CO CHECK NUM: 41144	$-126.20	$378.48
07/12/2023	BILL	BLACH INVESTMENT GROUP LLC	$504.68	$504.68
08/17/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 40071	$-500.41	$0.00
07/12/2022	BILL	BLACH INVESTMENT GROUP LLC	$500.41	$500.41
04/18/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 300048	$-413.40	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.41	$413.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.45	$390.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.98	$378.54
07/30/2021	PAYMENT	DONATELLO, AARON CHECK BANK: OP INTERNET NUM: 803YG5VML	$-124.55	$373.56
07/14/2021	BILL	BLACH INVESTMENT GROUP LLC	$498.11	$498.11
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
08/04/2020	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 37318	$-488.50	$0.03
07/15/2020	BILL	BLACH INVESTMENT GROUP LLC	$488.53	$488.53
02/21/2020	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 036689	$-121.64	$0.00
12/10/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 036222	$-121.64	$121.64
10/01/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035192	$-121.64	$243.28
08/15/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 046398	$-121.69	$364.92
07/10/2019	BILL	BLACH INVESTMENT GROUP LLC	$486.61	$486.61
03/07/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045799	$-121.20	$0.00
01/07/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045485	$-121.20	$121.20
10/02/2018	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045161	$-121.20	$242.40
08/06/2018	PAYMENT	BLACH DISTRIBUTING CO. CHECK NUM: 044356	$-121.26	$363.60
07/09/2018	BILL	BLACH INVESTMENT GROUP LLC	$484.86	$484.86
12/15/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 043307	$-241.92	$0.00
10/03/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 042938	$-120.96	$241.92
08/09/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 042669	$-120.98	$362.88
07/07/2017	BILL	BLACH INVESTMENT GROUP LLC	$483.86	$483.86
02/23/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041869	$-120.73	$0.00
12/27/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041601	$-120.73	$120.73
09/23/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 041174	$-120.73	$241.46
08/04/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 040933	$-120.80	$362.19
07/08/2016	BILL	BLACH INVESTMENT GROUP LLC	$482.99	$482.99
02/16/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
02/16/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 40184	$-188.81	$0.02
01/06/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 039966	$-188.81	$188.83
11/23/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 039800	$-7.53	$377.64
11/10/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 039740	$-188.81	$385.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.55	$573.98
08/11/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-188.85	$566.43
07/08/2015	BILL	BLACH INVESTMENT GROUP LLC	$755.28	$755.28
02/18/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038539	$-184.91	$0.00
12/05/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038219	$-184.91	$184.91
10/03/2014	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 037965	$-184.91	$369.82
08/06/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 037697	$-184.94	$554.73
07/10/2014	BILL	BLACH INVESTMENT GROUP LLC	$739.67	$739.67
02/24/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36941	$-184.66	$0.00
01/08/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36689	$-184.66	$184.66
10/09/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 036256	$-184.66	$369.32
08/14/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035965	$-184.69	$553.98
07/16/2013	BILL	BLACH INVESTMENT GROUP LLC	$738.67	$738.67
03/05/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035191	$-185.40	$0.00
01/03/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 32258	$-185.40	$185.40
09/21/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 31787	$-185.40	$370.80
08/23/2012	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 31609	$-185.43	$556.20
07/10/2012	BILL	BLACH INVESTMENT GROUP LLC	$741.63	$741.63
03/07/2012	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 30807	$-182.99	$0.00
01/05/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30523	$-182.99	$182.99
10/05/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30092	$-182.99	$365.98
08/10/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 29864	$-183.01	$548.97
07/14/2011	BILL	BLACH INVESTMENT GROUP LLC	$731.98	$731.98
03/17/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 29161	$-177.83	$0.00
01/05/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 28840	$-177.83	$177.83
10/12/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 28353	$-177.83	$355.66
08/13/2010	PAYMENT	BLACH DISRIBUTIN COMPANY CHECK NUM: 28059	$-177.89	$533.49
07/14/2010	BILL	BLACH INVESTMENT GROUP LLC	$711.38	$711.38
03/03/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27350	$-168.73	$0.00
01/14/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27098	$-168.73	$168.73
10/19/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 26649	$-168.73	$337.46
08/25/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 26393	$-168.74	$506.19
07/21/2009	BILL	BLACH INVESTMENT GROUP LLC	$674.93	$674.93
02/23/2009	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 25766	$-168.73	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 24859	$-168.74	$168.73
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25120	$-168.73	$337.47
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25507	$-168.73	$506.20
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24859	$168.74	$674.93
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25120	$168.73	$506.19
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25507	$168.73	$337.46
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$168.73
01/06/2009	VOID	BLACH DISTRIBUTING CO CHECK NUM: 25507	$-168.73	$168.73
10/03/2008	VOID	BLACH INVESTMENT GROUP LLC CHECK NUM: 25120	$-168.73	$337.46
08/18/2008	VOID	BLACH INVESTMENT GROUP LLC CHECK NUM: 24859	$-168.74	$506.19
07/14/2008	BILL	BLACH INVESTMENT GROUP LLC	$674.93	$674.93
03/11/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 24202	$-166.86	$0.00
01/03/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 23907	$-166.86	$166.86
09/28/2007	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 23553	$-166.86	$333.72
08/21/2007	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 23344	$-166.87	$500.58
07/13/2007	BILL	BLACH INVESTMENT GROUP LLC	$667.45	$667.45
02/07/2007	PAYMENT	BLACH CHECK NUM: 22594	$-166.00	$0.00
12/21/2006	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 22426	$-166.00	$166.00
09/27/2006	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 22074	$-166.00	$332.00
08/31/2006	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 21897	$-166.01	$498.00
07/19/2006	BILL	BLACH INVESTMENT GROUP LLC	$664.01	$664.01
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
08/19/2005	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 20372	$-155.71	$467.04
07/21/2005	BILL	BLACH INVESTMENT GROUP LLC	$622.75	$622.75
03/10/2005	PAYMENT	@	$-151.23	$0.00
01/21/2005	PAYMENT	@	$-151.23	$151.23
10/05/2004	PAYMENT	@	$-151.23	$302.46
09/14/2004	PAYMENT	@	$-163.36	$453.69
07/01/2004	PENALTY	Penalty 04-05	$12.10	$617.05
07/01/2004	BILL	BLACH INVESTMENT GROUP @	$604.95	$604.95
03/02/2004	PAYMENT	@	$-146.35	$0.00
01/06/2004	PAYMENT	@	$-146.35	$146.35
10/08/2003	PAYMENT	@	$-146.35	$292.70
08/28/2003	PAYMENT	@	$-146.36	$439.05
07/01/2003	BILL	BLACH INVESTMENT GROUP @	$585.41	$585.41