Tax Account 001-691-008

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Owners

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

Account Summary

Account ID	001-691-008
Account Type	Real Estate
Location	120 SILVER ST ELKO CITY
Balance	$1,182.86
Currently Due	$7.66

Account ID

001-691-008

Account Type

Real Estate

Location

120 SILVER ST
ELKO CITY

Balance

$1,182.86

Currently Due

$7.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.95
Total	$2,342.95
Paid	$1,160.09
Balance	$1,182.86
Due	$7.66
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

$2,342.95

Total

$2,342.95

Paid

$1,160.09

Balance

$1,182.86

Due

$7.66

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	$580.26	$0.00	$580.26	$580.26	$0.00
2	10/07/2024	10/17/2024	Due	$587.49	$0.00	$587.49	$579.83	$7.66
3	01/06/2025	01/16/2025	Due	$587.49	$0.00	$587.49	$0.00	$595.15
4	03/03/2025	03/13/2025	Due	$587.71	$0.00	$587.71	$0.00	$1,182.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.07	$0.00	$2,148.07	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,989.11	$0.00	$1,989.11	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,907.03	$152.57	$2,059.60	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,815.32	$0.25	$1,815.57	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,823.11	$0.00	$1,823.11	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,780.03	$0.00	$1,780.03	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,757.09	$0.00	$1,757.09	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,740.10	$0.00	$1,740.10	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,658.03	$16.58	$1,674.61	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,636.98	$0.00	$1,636.98	$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	.99	.99	.01
2023-2024	S05	Elko Redevelopment	646.39	646.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	540.14	540.14	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	384.42	384.42	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	365.79	365.79	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	353.60	353.60	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	324.87	324.87	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	289.35	289.35	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	302.35	302.35	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	257.76	257.76	.00	.00
2014-2015	S05	Elko Redevelopment	237.16	237.16	.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 43903	$-579.83	$1,182.86
08/30/2024	PAYMENT	BLACH DISTRIBUTING CO SYS 43784 ORIG: CHECK ORIG: SYS	$-580.26	$1,762.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,342.95
08/30/2024	ADJUSTMENT	BLACH DISTRIBUTING CO SYS 43784 ORIG: CHECK VOIDED PAYMENT: 998403. REASON: AMENDMENT TO RE 2025	$580.26	$2,342.95
08/30/2024	PAYMENT	BLACH DISTRIBUTING CO SYS 43784 ORIG: CHECK	$-580.26	$1,762.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.20	$2,342.95
08/30/2024	ADJUSTMENT	BLACH DISTRIBUTING CO CHECK 43784 VOIDED PAYMENT: 926010. REASON: AMENDMENT TO RE 2025	$580.26	$2,319.75
08/09/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43784	$-580.26	$1,739.49
07/10/2024	BILL	BLACH INVESTMENT GROUP LLC	$2,319.75	$2,319.75
02/28/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 043398	$-537.00	$0.00
12/27/2023	PAYMENT	BLACH DISTRIBUTING CO CHECK 43221	$-537.00	$537.00
09/11/2023	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK 41257	$-537.00	$1,074.00
08/08/2023	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 41148	$-537.07	$1,611.00
07/12/2023	BILL	BLACH INVESTMENT GROUP LLC	$2,148.07	$2,148.07
08/02/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 40021	$-1,989.11	$0.00
07/12/2022	BILL	BLACH INVESTMENT GROUP LLC	$1,989.11	$1,989.11
04/18/2022	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 300048	$-1,582.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$85.82	$1,582.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.68	$1,497.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.07	$1,449.32
07/30/2021	PAYMENT	DONATELLO, AARON CHECK BANK: OP INTERNET NUM: 803YG5VML	$-476.78	$1,430.25
07/14/2021	BILL	BLACH INVESTMENT GROUP LLC	$1,907.03	$1,907.03
08/04/2020	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 37318	$-1,815.57	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.25	$1,815.57
07/15/2020	BILL	BLACH INVESTMENT GROUP LLC	$1,815.32	$1,815.32
02/21/2020	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 036689	$-455.77	$0.00
12/10/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 036222	$-455.77	$455.77
10/01/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035192	$-455.77	$911.54
08/15/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 046398	$-455.80	$1,367.31
07/10/2019	BILL	BLACH INVESTMENT GROUP LLC	$1,823.11	$1,823.11
03/07/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045799	$-444.99	$0.00
01/07/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045485	$-444.99	$444.99
10/02/2018	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045161	$-444.99	$889.98
08/06/2018	PAYMENT	BLACH DISTRIBUTING CO. CHECK NUM: 044356	$-445.06	$1,334.97
07/09/2018	BILL	BLACH INVESTMENT GROUP LLC	$1,780.03	$1,780.03
12/15/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 043307	$-878.52	$0.00
10/03/2017	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 042938	$-439.26	$878.52
08/09/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 042669	$-439.31	$1,317.78
07/07/2017	BILL	BLACH INVESTMENT GROUP LLC	$1,757.09	$1,757.09
02/23/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041869	$-435.01	$0.00
12/27/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041601	$-435.01	$435.01
09/23/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 041174	$-435.01	$870.02
08/04/2016	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 040933	$-435.07	$1,305.03
07/08/2016	BILL	BLACH INVESTMENT GROUP LLC	$1,740.10	$1,740.10
02/16/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 40184	$-414.50	$0.00
01/06/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 039966	$-414.50	$414.50
11/23/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 039800	$-16.58	$829.00
11/10/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 039740	$-414.50	$845.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.58	$1,260.08
08/11/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK	$-414.53	$1,243.50
07/08/2015	BILL	BLACH INVESTMENT GROUP LLC	$1,658.03	$1,658.03
02/18/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038539	$-409.24	$0.00
12/05/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038219	$-409.24	$409.24
10/03/2014	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 037965	$-409.24	$818.48
08/06/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 037697	$-409.26	$1,227.72
07/10/2014	BILL	BLACH INVESTMENT GROUP LLC	$1,636.98	$1,636.98
02/24/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36941	$-399.07	$0.00
01/08/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36689	$-399.07	$399.07
10/09/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 036256	$-399.07	$798.14
08/14/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035965	$-399.11	$1,197.21
07/16/2013	BILL	BLACH INVESTMENT GROUP LLC	$1,596.32	$1,596.32
03/05/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 035191	$-392.73	$0.00
03/05/2013	AMENDMENT	Adjusted to amount paid	$0.08	$392.73
01/03/2013	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 32258	$-392.73	$392.65
09/21/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 31787	$-392.70	$785.38
08/23/2012	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 31609	$-392.86	$1,178.08
07/10/2012	BILL	BLACH INVESTMENT GROUP LLC	$1,570.94	$1,570.94
03/07/2012	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 30807	$-383.79	$0.00
01/05/2012	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30523	$-383.79	$383.79
10/05/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 30092	$-383.79	$767.58
08/10/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 29864	$-383.80	$1,151.37
07/14/2011	BILL	BLACH INVESTMENT GROUP LLC	$1,535.17	$1,535.17
03/17/2011	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 29161	$-390.00	$0.00
01/05/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 28840	$-390.00	$390.00
10/12/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 28353	$-390.00	$780.00
08/13/2010	PAYMENT	BLACH DISRIBUTIN COMPANY CHECK NUM: 28059	$-390.05	$1,170.00
07/14/2010	BILL	BLACH INVESTMENT GROUP LLC	$1,560.05	$1,560.05
03/03/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27350	$-379.89	$0.00
01/14/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27098	$-379.99	$379.89
10/19/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 26649	$-379.99	$759.88
08/25/2009	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 26393	$-380.11	$1,139.87
07/21/2009	BILL	BLACH INVESTMENT GROUP LLC	$1,519.98	$1,519.98
02/23/2009	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 25766	$-369.38	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 24859	$-369.38	$369.38
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25120	$-369.38	$738.76
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25507	$-369.38	$1,108.14
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24859	$369.38	$1,477.52
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25120	$369.38	$1,108.14
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25507	$369.38	$738.76
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$369.38
01/06/2009	VOID	BLACH DISTRIBUTING CO CHECK NUM: 25507	$-369.38	$369.38
10/03/2008	VOID	BLACH INVESTMENT GROUP LLC CHECK NUM: 25120	$-369.38	$738.76
08/18/2008	VOID	BLACH INVESTMENT GROUP LLC CHECK NUM: 24859	$-369.38	$1,108.14
07/14/2008	BILL	BLACH INVESTMENT GROUP LLC	$1,477.52	$1,477.52
03/11/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 24202	$-348.47	$0.00
01/03/2008	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 23907	$-348.47	$348.47
09/28/2007	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 23553	$-348.47	$696.94
08/21/2007	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 23344	$-348.48	$1,045.41
07/13/2007	BILL	BLACH INVESTMENT GROUP LLC	$1,393.89	$1,393.89
02/07/2007	PAYMENT	BLACH CHECK NUM: 22594	$-327.51	$0.00
12/21/2006	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 22426	$-327.51	$327.51
09/27/2006	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 22074	$-327.51	$655.02
08/31/2006	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 21897	$-327.52	$982.53
07/19/2006	BILL	BLACH INVESTMENT GROUP LLC	$1,310.05	$1,310.05
03/03/2006	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 21199	$-306.66	$0.00
01/06/2006	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 20944	$-306.66	$306.66
10/05/2005	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 20569	$-306.66	$613.32
08/19/2005	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 20372	$-306.66	$919.98
07/21/2005	BILL	BLACH INVESTMENT GROUP LLC	$1,226.64	$1,226.64
03/10/2005	PAYMENT	@	$-294.41	$0.00
01/21/2005	PAYMENT	@	$-294.41	$294.41
10/05/2004	PAYMENT	@	$-294.41	$588.82
09/14/2004	PAYMENT	@	$-317.97	$883.23
07/01/2004	PENALTY	Penalty 04-05	$23.56	$1,201.20
07/01/2004	BILL	BLACH INVESTMENT GROUP @	$1,177.64	$1,177.64
03/02/2004	PAYMENT	@	$-281.16	$0.00
01/06/2004	PAYMENT	@	$-281.16	$281.16
10/08/2003	PAYMENT	@	$-281.16	$562.32
08/28/2003	PAYMENT	@	$-281.18	$843.48
07/01/2003	BILL	BLACH INVESTMENT GROUP @	$1,124.66	$1,124.66