Tax Account 001-334-005

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Owners

BLACH, ALAN GEORGE & JEANNE PAR
760 ASPEN TRL
RENO, NV 89519-7947

Account Summary

Account ID	001-334-005
Account Type	Real Estate
Location	230 SILVER ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-334-005

Account Type

Real Estate

Location

230 SILVER ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.38
Total	$514.38
Paid	$514.38
Balance	$0.00
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

$514.38

Total

$514.38

Paid

$514.38

Balance

$0.00

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	$128.88	$0.00	$128.88	$128.88	$0.00
2	10/07/2024	10/17/2024	Paid	$128.42	$0.00	$128.42	$128.42	$0.00
3	01/06/2025	01/16/2025	Paid	$128.42	$0.00	$128.42	$128.42	$0.00
4	03/03/2025	03/13/2025	Paid	$128.66	$0.00	$128.66	$128.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.38	$0.00	$514.38	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$514.39	$0.00	$514.39	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$514.36	$0.00	$514.36	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$488.81	$0.00	$488.81	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$488.52	$0.00	$488.52	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$488.51	$0.00	$488.51	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$463.96	$0.00	$463.96	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$438.15	$4.38	$442.53	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$410.89	$32.87	$443.76	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$383.23	$0.00	$383.23	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	154.33	154.33	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	139.25	139.25	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	103.41	103.41	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	98.34	98.34	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	94.63	94.63	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	89.02	89.02	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	76.13	76.13	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	75.86	75.86	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	63.76	63.76	.00	.00
2014-2015	S05	Elko Redevelopment	55.33	55.33	.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
08/30/2024	PAYMENT	BLACH, JEANNE P TR SYS 1383 ORIG: CHECK	$-514.38	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$514.38
08/30/2024	ADJUSTMENT	BLACH, JEANNE P TR CHECK 1383 VOIDED PAYMENT: 926208. REASON: AMENDMENT TO RE 2025	$514.38	$514.38
08/09/2024	PAYMENT	BLACH, JEANNE P TR CHECK 1383	$-514.38	$0.00
07/10/2024	BILL	BLACH, ALAN GEORGE & JEANNE PAR	$514.38	$514.38
08/08/2023	PAYMENT	BLACH, ALAN GEORGE CHECK NUM: 6915	$-514.38	$0.00
07/12/2023	BILL	BLACH, ALAN GEORGE & JEANNE PA	$514.38	$514.38
07/29/2022	PAYMENT	BLACH, J P CHECK NUM: 6650	$-514.39	$0.00
07/12/2022	BILL	BLACH, ALAN GEORGE & JEANNE PA	$514.39	$514.39
08/20/2021	PAYMENT	BLACH, J P CHECK NUM: 6513	$-514.36	$0.00
07/14/2021	BILL	BLACH, ALAN GEORGE & JEANNE PA	$514.36	$514.36
07/30/2020	PAYMENT	BLACH, J P CHECK NUM: 5969	$-488.81	$0.00
07/15/2020	BILL	BLACH, ALAN GEORGE & JEANNE PA	$488.81	$488.81
08/26/2019	PAYMENT	BLACH, J P CHECK NUM: 6172	$-488.52	$0.00
07/10/2019	BILL	BLACH, ALAN GEORGE & JEANNE PA	$488.52	$488.52
08/07/2018	PAYMENT	BLACH, J P CHECK NUM: 6010	$-488.51	$0.00
07/09/2018	BILL	BLACH, ALAN GEORGE & JEANNE PA	$488.51	$488.51
08/09/2017	PAYMENT	BLACH, J P CHECK NUM: 5799	$-463.96	$0.00
07/07/2017	BILL	BLACH, ALAN GEORGE & JEANNE PA	$463.96	$463.96
10/20/2016	PAYMENT	BLACH, ALAN CASH	$-4.38	$0.00
08/31/2016	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 86118	$-438.15	$4.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.38	$442.53
07/08/2016	BILL	BLACH, ALAN GEORGE & JEANNE PA	$438.15	$438.15
02/10/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 6218	$-443.76	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.49	$443.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.27	$425.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.11	$415.00
07/08/2015	BILL	BLACH, ALAN GEORGE & JEANNE PA	$410.89	$410.89
08/27/2014	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 4939	$-383.23	$0.00
07/10/2014	BILL	BLACH, ALAN GEORGE & JEANNE PA	$383.23	$383.23
02/27/2014	PAYMENT	GREAT BASIN BEVERAGE CHECK NUM: 81817	$-88.64	$0.00
10/28/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 81382	$-88.64	$88.64
10/04/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 81348	$-88.64	$177.28
08/27/2013	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 4230	$-88.66	$265.92
07/16/2013	BILL	BLACH, ALAN GEORGE & JEANNE PA	$354.58	$354.58
03/12/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK BANK: WF INTERNET NUM: 80365	$-85.44	$0.00
01/28/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 80164	$-82.15	$85.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.29	$167.59
09/26/2012	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 4020	$-82.15	$164.30
08/15/2012	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3983	$-82.18	$246.45
07/10/2012	BILL	BLACH, ALAN GEORGE & JEANNE PA	$328.63	$328.63
02/15/2012	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 3881	$-77.13	$0.00
01/05/2012	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 3853	$-77.13	$77.13
07/28/2011	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 3727	$-154.29	$154.26
07/14/2011	BILL	BLACH, ALAN GEORGE & JEANNE PA	$308.55	$308.55
08/03/2010	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3588	$-292.74	$0.00
07/14/2010	BILL	BLACH, ALAN GEORGE & JEANNE PA	$292.74	$292.74
03/08/2010	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3401	$-72.13	$0.00
03/08/2010	AMENDMENT	Adjusted to amount paid	$2.70	$72.13
01/19/2010	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3369	$-69.43	$69.43
10/20/2009	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3299	$-69.43	$138.86
09/15/2009	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3274	$-69.45	$208.29
07/21/2009	BILL	BLACH, ALAN GEORGE & JEANNE PA	$277.74	$277.74
02/11/2009	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3186	$-67.04	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2920	$-64.49	$67.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2944	$-64.46	$131.53
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3162	$-64.46	$195.99
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2920	$64.49	$260.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2944	$64.46	$195.96
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3162	$64.46	$131.50
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$67.04
01/20/2009	VOID	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3162	$-64.46	$67.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.58	$131.50
09/17/2008	VOID	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2944	$-64.46	$128.92
08/11/2008	VOID	ALAN BLACH CHECK NUM: 2920	$-64.49	$193.38
07/14/2008	BILL	BLACH, ALAN GEORGE & JEANNE PA	$257.87	$257.87
04/01/2008	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2841	$-63.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.43	$63.25
01/09/2008	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2628	$-63.25	$60.82
10/30/2007	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2547	$-60.82	$124.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.43	$184.89
08/15/2007	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2487	$-60.82	$182.46
07/13/2007	BILL	BLACH, ALAN GEORGE & JEANNE PA	$243.28	$243.28
03/28/2007	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2304	$-59.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.29	$59.45
01/02/2007	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2110	$-57.16	$57.16
09/19/2006	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2228	$-57.16	$114.32
08/23/2006	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 1998	$-57.18	$171.48
07/19/2006	BILL	BLACH, ALAN GEORGE & JEANNE PA	$228.66	$228.66
04/11/2006	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 1860,1861	$-55.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.14	$55.66
01/05/2006	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 1761	$-53.52	$53.52
10/05/2005	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 1665	$-53.52	$107.04
08/24/2005	PAYMENT	JEANNE P BLACH CREDIT: B NUM: 1595	$-53.54	$160.56
07/21/2005	BILL	BLACH, ALAN GEORGE & JEANNE PA	$214.10	$214.10
03/01/2005	PAYMENT	@	$-104.10	$0.00
09/21/2004	PAYMENT	@	$-52.05	$104.10
07/28/2004	PAYMENT	@	$-54.15	$156.15
07/01/2004	PENALTY	Penalty 04-05	$2.08	$210.30
07/01/2004	BILL	BLACH, ALAN GEORGE & J @	$208.22	$208.22
01/07/2004	PAYMENT	@	$-101.02	$0.00
10/07/2003	PAYMENT	@	$-50.51	$101.02
08/13/2003	PAYMENT	@	$-50.53	$151.53
07/01/2003	BILL	BLACH, ALAN GEORGE & J @	$202.06	$202.06