Tax Account 001-963-007

Print Page · · Payments Cart · New Search

Owners

ABB HOLDINGS SERIES(405 COTTONW
PO BOX 789
WELLS, NV 89835-0789

OOD) LLC

752611

Account Summary

Account ID	001-963-007
Account Type	Real Estate
Location	409 COTTONWOOD DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-963-007

Account Type

Real Estate

Location

409 COTTONWOOD DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$958.03
Total	$958.03
Paid	$958.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$958.03

Total

$958.03

Paid

$958.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$239.83	$0.00	$0.00	$239.83	$239.83	$0.00
2	10/06/2025	10/16/2025	Paid	$239.40	$0.00	$0.00	$239.40	$239.40	$0.00
3	01/05/2026	01/15/2026	Paid	$239.40	$0.00	$0.00	$239.40	$239.40	$0.00
4	03/02/2026	03/12/2026	Paid	$239.40	$0.00	$0.00	$239.40	$239.40	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$906.55	$0.00	$0.00	$906.55	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$793.64	$0.00	$0.00	$793.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$735.00	$0.00	$0.00	$735.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$680.68	$0.00	$0.00	$680.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$644.02	$0.00	$0.00	$644.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$427.58	$0.00	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$427.57	$0.00	$0.00	$427.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$4.45	$0.00	$432.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$4.28	$0.00	$431.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$34.14	$0.00	$460.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$8.56	$0.00	$436.14	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
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
07/24/2025	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK 101263	$-958.03	$0.00
07/11/2025	BILL	ABB HOLDINGS SERIES(405 COTTONW	$958.03	$958.03
09/18/2024	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK 99881	$-692.00	$0.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-214.55	$692.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.58	$906.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932662. REASON: AMENDMENT TO RE 2025	$214.55	$856.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.55	$642.42
07/10/2024	BILL	ABB HOLDINGS SERIES(405 COTTONW	$856.97	$856.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.40	$198.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.40	$396.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.44	$595.20
07/12/2023	BILL	ABB HOLDINGS SERIES(405 COTTON	$793.64	$793.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.74	$183.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.74	$367.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.78	$551.22
07/12/2022	BILL	ABB HOLDINGS SERIES(405 COTTON	$735.00	$735.00
08/24/2021	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 6706	$-510.51	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.17	$510.51
07/14/2021	BILL	ABB HOLDINGS SERIES(405 COTTON	$680.68	$680.68
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
07/23/2020	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 092500	$-643.98	$0.04
07/15/2020	BILL	ABB HOLDINGS SERIES(405 COTTON	$644.02	$644.02
09/05/2019	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 6530	$-320.67	$0.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-106.91	$320.67
07/10/2019	BILL	ABB HOLDINGS SERIES(405 COTTON	$427.58	$427.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-106.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.88	$106.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.88	$213.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.93	$320.64
07/09/2018	BILL	BLACH, ALAN	$427.57	$427.57
03/05/2018	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 88249	$-106.89	$0.00
11/30/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 88027	$-106.89	$106.89
11/16/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 6360	$-4.45	$213.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.17	$218.23
09/29/2017	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 87671	$-213.80	$218.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.28	$431.86
07/07/2017	BILL	BLACH, ALAN GEORGE & JEANNE PA	$427.58	$427.58
10/20/2016	PAYMENT	BLACH, ALAN CASH	$-4.28	$0.00
08/31/2016	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 86118	$-427.55	$4.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$431.83
07/08/2016	BILL	BLACH, ALAN GEORGE & JEANNE PA	$427.55	$427.55
02/10/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 6218	$-460.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.20	$460.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.67	$441.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.27	$430.85
07/08/2015	BILL	BLACH, ALAN GEORGE & JEANNE PA	$426.58	$426.58
12/31/2014	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 83343	$-213.78	$0.00
12/17/2014	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 083396	$-4.28	$213.78
11/24/2014	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 083269	$-106.89	$218.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$324.95
09/22/2014	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 4954	$-4.28	$320.67
09/10/2014	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 082942	$-106.91	$324.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.28	$431.86
07/10/2014	BILL	BLACH, ALAN GEORGE & JEANNE PA	$427.58	$427.58
02/27/2014	PAYMENT	GREAT BASIN BEVERAGE CHECK NUM: 81817	$-106.64	$0.00
02/27/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 81382	$-106.64	$106.64
02/27/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 81382	$106.64	$213.28
02/27/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.20	$106.64
10/28/2013	VOID	GREAT BASIN BEVERAGE LLC CHECK NUM: 81382	$-106.64	$106.44
10/04/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 81348	$-106.64	$213.08
08/27/2013	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 4230	$-106.86	$319.72
07/16/2013	BILL	BLACH, ALAN GEORGE & JEANNE PA	$426.58	$426.58
03/12/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK BANK: WF INTERNET NUM: 80365	$-110.91	$0.00
01/28/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 80164	$-106.64	$110.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.27	$217.55
09/26/2012	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 4020	$-106.64	$213.28
08/15/2012	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3983	$-106.66	$319.92
07/10/2012	BILL	BLACH, ALAN GEORGE & JEANNE PA	$426.58	$426.58
02/15/2012	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 3881	$-106.64	$0.00
01/05/2012	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 3853	$-106.64	$106.64
07/28/2011	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 3727	$-213.30	$213.28
07/14/2011	BILL	BLACH, ALAN GEORGE & JEANNE PA	$426.58	$426.58
08/03/2010	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3588	$-428.35	$0.00
07/14/2010	BILL	BLACH, ALAN GEORGE & JEANNE PA	$428.35	$428.35
03/08/2010	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3401	$-107.08	$0.00
01/19/2010	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3369	$-107.08	$107.08
10/20/2009	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3299	$-107.08	$214.16
09/15/2009	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3274	$-107.11	$321.24
07/21/2009	BILL	BLACH, ALAN GEORGE & JEANNE PA	$428.35	$428.35
02/11/2009	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3186	$-107.63	$0.00
01/20/2009	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3162	$-103.49	$107.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.14	$211.12
09/17/2008	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2944	$-103.49	$206.98
08/11/2008	PAYMENT	ALAN BLACH CHECK NUM: 2920	$-103.51	$310.47
07/14/2008	BILL	BLACH, ALAN GEORGE & JEANNE PA	$413.98	$413.98
04/01/2008	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2841	$-101.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.91	$101.54
01/09/2008	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2628	$-101.54	$97.63
10/30/2007	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2547	$-97.63	$199.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.91	$296.80
08/15/2007	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2487	$-97.65	$292.89
07/13/2007	BILL	BLACH, ALAN GEORGE & JEANNE PA	$390.54	$390.54
03/28/2007	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2304	$-95.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.67	$95.43
01/02/2007	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2110	$-91.76	$91.76
09/19/2006	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2228	$-91.76	$183.52
08/23/2006	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 1998	$-91.77	$275.28
07/19/2006	BILL	BLACH, ALAN GEORGE & JEANNE PA	$367.05	$367.05
04/11/2006	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 1860,1861	$-95.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/05/2006	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 1761	$-91.68	$91.68
10/05/2005	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 1665	$-91.68	$183.36
08/24/2005	PAYMENT	JEANNE P BLACH CHECK NUM: 1595	$-91.69	$275.04
07/21/2005	BILL	BLACH, ALAN GEORGE & JEANNE PA	$366.73	$366.73
03/01/2005	PAYMENT	@	$-178.32	$0.00
09/21/2004	PAYMENT	@	$-89.16	$178.32
07/28/2004	PAYMENT	@	$-92.74	$267.48
07/01/2004	PENALTY	Penalty 04-05	$3.57	$360.22
07/01/2004	BILL	BLACH, ALAN GEORGE & J @	$356.65	$356.65
01/07/2004	PAYMENT	@	$-173.04	$0.00
10/07/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	BLACH, ALAN GEORGE & J @	$346.10	$346.10