Tax Account 001-963-008

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	001-963-008
Account Type	Real Estate
Location	405 COTTONWOOD DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-963-008

Account Type

Real Estate

Location

405 COTTONWOOD DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,823.34
Total	$5,823.34
Paid	$5,823.34
Balance	$0.00
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

$5,823.34

Total

$5,823.34

Paid

$5,823.34

Balance

$0.00

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	$1,367.05	$0.00	$1,367.05	$1,367.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,485.43	$0.00	$1,485.43	$1,485.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,485.43	$0.00	$1,485.43	$1,485.43	$0.00
4	03/03/2025	03/13/2025	Paid	$1,485.43	$0.00	$1,485.43	$1,485.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,307.90	$0.00	$5,307.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,153.38	$0.00	$5,153.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,003.31	$0.00	$5,003.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,856.97	$0.00	$4,856.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,774.92	$0.00	$4,774.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,796.36	$0.00	$4,796.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,733.76	$49.23	$4,782.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,809.30	$50.01	$4,859.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,705.14	$376.41	$5,081.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,483.70	$89.68	$4,573.38	$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	1.98	.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
09/18/2024	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK 99881	$-4,456.29	$0.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,367.05	$4,456.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$356.28	$5,823.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932663. REASON: AMENDMENT TO RE 2025	$1,367.05	$5,467.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,367.05	$4,100.01
07/10/2024	BILL	ABB HOLDINGS SERIES(405 COTTONW	$5,467.06	$5,467.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,326.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,326.97	$1,326.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,326.97	$2,653.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,326.99	$3,980.91
07/12/2023	BILL	ABB HOLDINGS SERIES(405 COTTON	$5,307.90	$5,307.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,288.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,288.33	$1,288.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,288.33	$2,576.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,288.39	$3,864.99
07/12/2022	BILL	ABB HOLDINGS SERIES(405 COTTON	$5,153.38	$5,153.38
08/24/2021	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 6706	$-3,752.46	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,250.85	$3,752.46
07/14/2021	BILL	ABB HOLDINGS SERIES(405 COTTON	$5,003.31	$5,003.31
07/23/2020	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 092500	$-4,856.97	$0.00
07/15/2020	BILL	ABB HOLDINGS SERIES(405 COTTON	$4,856.97	$4,856.97
09/05/2019	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 6530	$-3,581.19	$0.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,193.73	$3,581.19
07/10/2019	BILL	ABB HOLDINGS SERIES(405 COTTON	$4,774.92	$4,774.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,199.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,199.08	$1,199.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,199.08	$2,398.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,199.12	$3,597.24
07/09/2018	BILL	BLACH, ALAN	$4,796.36	$4,796.36
03/05/2018	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 88249	$-1,183.44	$0.00
11/30/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 88027	$-1,183.44	$1,183.44
11/16/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 6360	$-49.23	$2,366.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.89	$2,416.11
09/29/2017	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 87671	$-2,366.88	$2,414.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$47.34	$4,781.10
07/07/2017	BILL	BLACH, ALAN GEORGE & JEANNE PA	$4,733.76	$4,733.76
03/03/2017	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 86698	$-1,202.32	$0.00
01/04/2017	PAYMENT	GREAT BASIN BEVERAGE CHECK NUM: 86560	$-1,202.32	$1,202.32
10/20/2016	PAYMENT	BLACH, ALAN CASH	$-50.01	$2,404.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$2,454.65
10/05/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 86277	$-1,202.32	$2,452.73
10/05/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 86277	$1,202.36	$3,655.05
10/05/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 86277	$1,202.32	$2,452.69
10/05/2016	VOID	GREAT BASIN BEVERAGE LLC CHECK NUM: 86277	$-1,202.32	$1,250.37
10/05/2016	VOID	GREAT BASIN BEVERAGE, LLC CHECK NUM: 86277	$-1,202.36	$2,452.69
09/20/2016	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 86200	$-1,202.34	$3,655.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$48.09	$4,857.39
07/08/2016	BILL	BLACH, ALAN GEORGE & JEANNE PA	$4,809.30	$4,809.30
02/10/2016	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 6218	$-5,081.55	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$211.73	$5,081.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$117.63	$4,869.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$47.05	$4,752.19
07/08/2015	BILL	BLACH, ALAN GEORGE & JEANNE PA	$4,705.14	$4,705.14
03/02/2015	PAYMENT	GREAT BASIN BEVERAGE, LLC CHECK NUM: 083555	$-1,120.92	$0.00
12/31/2014	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 83343	$-1,120.92	$1,120.92
12/08/2014	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 04994	$-44.84	$2,241.84
11/24/2014	PAYMENT	GREAT BASIN BEVERAGE CHECK NUM: 083316	$-1,120.92	$2,286.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.84	$3,407.60
09/22/2014	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 4954	$-44.84	$3,362.76
09/10/2014	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 082942	$-1,120.94	$3,407.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$44.84	$4,528.54
07/10/2014	BILL	BLACH, ALAN GEORGE & JEANNE PA	$4,483.70	$4,483.70
02/27/2014	PAYMENT	GREAT BASIN BEVERAGE CHECK NUM: 81804	$-1,088.03	$0.00
10/28/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 81382	$-1,088.03	$1,088.03
10/04/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 81348	$-1,088.03	$2,176.06
08/27/2013	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 4230	$-1,088.06	$3,264.09
07/16/2013	BILL	BLACH, ALAN GEORGE & JEANNE PA	$4,352.15	$4,352.15
03/12/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK BANK: WF INTERNET NUM: 80365	$-1,098.59	$0.00
01/28/2013	PAYMENT	GREAT BASIN BEVERAGE LLC CHECK NUM: 80164	$-1,056.34	$1,098.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.25	$2,154.93
09/26/2012	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 4020	$-1,056.34	$2,112.68
08/15/2012	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3983	$-1,056.37	$3,169.02
07/10/2012	BILL	BLACH, ALAN GEORGE & JEANNE PA	$4,225.39	$4,225.39
02/15/2012	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 3881	$-1,025.58	$0.00
01/05/2012	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 3853	$-1,025.58	$1,025.58
07/28/2011	PAYMENT	BLACH, ALAN G & JEANNE P CHECK NUM: 3727	$-2,051.16	$2,051.16
07/14/2011	BILL	BLACH, ALAN GEORGE & JEANNE PA	$4,102.32	$4,102.32
08/03/2010	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3588	$-4,050.79	$0.00
07/14/2010	BILL	BLACH, ALAN GEORGE & JEANNE PA	$4,050.79	$4,050.79
03/08/2010	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3401	$-988.20	$0.00
03/08/2010	AMENDMENT	Adjusted to amount paid	$5.00	$988.20
01/19/2010	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3369	$-983.20	$983.20
10/20/2009	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3299	$-983.20	$1,966.40
09/15/2009	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3274	$-983.21	$2,949.60
07/21/2009	BILL	BLACH, ALAN GEORGE & JEANNE PA	$3,932.81	$3,932.81
02/11/2009	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3186	$-992.74	$0.00
01/20/2009	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 3162	$-954.56	$992.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.18	$1,947.30
09/17/2008	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2944	$-954.56	$1,909.12
08/11/2008	PAYMENT	ALAN BLACH CHECK NUM: 2920	$-954.59	$2,863.68
07/14/2008	BILL	BLACH, ALAN GEORGE & JEANNE PA	$3,818.27	$3,818.27
04/01/2008	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2841	$-963.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.07	$963.83
01/09/2008	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2628	$-963.83	$926.76
10/30/2007	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2547	$-926.76	$1,890.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.07	$2,817.35
08/15/2007	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2487	$-926.79	$2,780.28
07/13/2007	BILL	BLACH, ALAN GEORGE & JEANNE PA	$3,707.07	$3,707.07
03/28/2007	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2304	$-935.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.99	$935.76
01/02/2007	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2110	$-899.77	$899.77
09/19/2006	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 2228	$-899.77	$1,799.54
08/23/2006	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 1998	$-899.79	$2,699.31
07/19/2006	BILL	BLACH, ALAN GEORGE & JEANNE PA	$3,599.10	$3,599.10
04/11/2006	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 1860,1861	$-908.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.94	$908.50
01/05/2006	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 1761	$-873.56	$873.56
10/05/2005	PAYMENT	BLACH, ALAN GEORGE & JEANNE PA CHECK NUM: 1665	$-873.56	$1,747.12
08/24/2005	PAYMENT	JEANNE P BLACH CHECK NUM: 1595	$-873.59	$2,620.68
07/21/2005	BILL	BLACH, ALAN GEORGE & JEANNE PA	$3,494.27	$3,494.27
03/01/2005	PAYMENT	@	$-1,701.56	$0.00
09/21/2004	PAYMENT	@	$-850.78	$1,701.56
07/28/2004	PAYMENT	@	$-884.84	$2,552.34
07/01/2004	PENALTY	Penalty 04-05	$34.03	$3,437.18
07/01/2004	BILL	BLACH, ALAN GEORGE & J @	$3,403.15	$3,403.15
01/07/2004	PAYMENT	@	$-1,637.06	$0.00
10/07/2003	PAYMENT	@	$-818.53	$1,637.06
08/13/2003	PAYMENT	@	$-818.53	$2,455.59
07/01/2003	BILL	BLACH, ALAN GEORGE & J @	$3,274.12	$3,274.12