Tax Account 001-566-052

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Owners

BLACH, PATRICK J TR
131 MAIN ST
ELKO, NV 89801-3698

(PATRICK J BLACH GAMING TRUST)

784236, 822775

Account Summary

Account ID	001-566-052
Account Type	Real Estate
Location	2460 PUCCINELLI PKWY ELKO CITY
Balance	$2,865.51
Currently Due	$0.00

Account ID

001-566-052

Account Type

Real Estate

Location

2460 PUCCINELLI PKWY
ELKO CITY

Balance

$2,865.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,701.77
Total	$9,701.77
Paid	$6,836.26
Balance	$2,865.51
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,701.77

Total

$9,701.77

Paid

$6,836.26

Balance

$2,865.51

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,278.88	$0.00	$2,278.88	$2,278.88	$0.00
2	10/07/2024	10/17/2024	Paid	$2,474.29	$0.00	$2,474.29	$2,474.29	$0.00
3	01/06/2025	01/16/2025	Due	$2,474.29	$0.00	$2,474.29	$2,083.09	$391.20
4	03/03/2025	03/13/2025	Due	$2,474.31	$0.00	$2,474.31	$0.00	$2,865.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,848.98	$0.00	$8,848.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,591.32	$0.00	$8,591.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$8,341.13	$0.00	$8,341.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,097.57	$0.00	$8,097.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,122.35	$0.00	$8,122.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$7,896.97	$0.00	$7,896.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,741.91	$77.42	$7,819.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$8,137.19	$284.80	$8,421.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$682.53	$23.89	$706.42	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.42	.56	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43902	$-2,278.50	$2,865.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,278.88	$5,144.01
08/30/2024	PAYMENT	BLACH DISTRIBUTING CO SYS 43779 ORIG: CHECK	$-2,278.88	$7,422.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$587.39	$9,701.77
08/30/2024	ADJUSTMENT	BLACH DISTRIBUTING CO CHECK 43779 VOIDED PAYMENT: 926014. REASON: AMENDMENT TO RE 2025	$2,278.88	$9,114.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936238. REASON: AMENDMENT TO RE 2025	$2,278.88	$6,835.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,278.88	$4,556.62
08/09/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43779	$-2,278.88	$6,835.50
07/10/2024	BILL	BLACH, PATRICK J TR	$9,114.38	$9,114.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,212.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,212.24	$2,212.24
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162367	$-2,212.24	$4,424.48
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411884311	$-2,212.26	$6,636.72
07/12/2023	BILL	BLACH, PATRICK J TR	$8,848.98	$8,848.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,147.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,147.82	$2,147.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,147.82	$4,295.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-2,147.86	$6,443.46
07/12/2022	BILL	BLACH, PATRICK J TR	$8,591.32	$8,591.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,085.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,085.28	$2,085.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,085.28	$4,170.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,085.29	$6,255.84
07/14/2021	BILL	BLACH, PATRICK J TR	$8,341.13	$8,341.13
12/28/2020	PAYMENT	BLACH, PATRICK CREDIT: D	$-3,922.49	$0.00
08/18/2020	PAYMENT	BLACH, PATRICK J TR CREDIT: D	$-29.70	$3,922.49
08/18/2020	PAYMENT	BLACH, PATRICK J TR CREDIT: D	$-4,145.38	$3,952.19
07/15/2020	BILL	BLACH, PATRICK J TR	$8,097.57	$8,097.57
10/08/2019	PAYMENT	BLACH, PATRICK CHECK BANK: WF INTERNET NUM: 019100823056823	$-6,091.74	$0.00
07/22/2019	PAYMENT	BLACH, PATRICK J CREDIT: D	$-2,030.61	$6,091.74
07/10/2019	BILL	BLACH, PATRICK J TR	$8,122.35	$8,122.35
08/17/2018	PAYMENT	BLACH, PATRICK CHECK BANK: WF INTERNET NUM: 018081723028038	$-7,896.97	$0.00
07/09/2018	BILL	BLACH, PATRICK J TR	$7,896.97	$7,896.97
12/27/2017	PAYMENT	BLACH, PATRICK J TR CHECK NUM: 01026	$-3,948.36	$0.00
10/13/2017	PAYMENT	BLACH, PATRICK J TR CHECK NUM: 1020	$-1,935.47	$3,948.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$77.42	$5,883.83
08/09/2017	PAYMENT	BLACH, PATRICK J TR CHECK NUM: 1013	$-1,935.50	$5,806.41
07/07/2017	BILL	BLACH, PATRICK J TR	$7,741.91	$7,741.91
12/01/2016	PAYMENT	SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 122252678	$-8,421.99	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$203.43	$8,421.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$81.37	$8,218.56
07/08/2016	BILL	THE POINTE II LLC	$8,137.19	$8,137.19
12/24/2015	PAYMENT	SCHMIDT 562, HOWARD CHECK BANK: OP INTERNET NUM: 117256175	$-706.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.06	$706.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.83	$689.36
07/08/2015	BILL	THE POINTE II LLC	$682.53	$682.53