Tax Account BD200801

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Owners

BLACH INVESTMENT GROUP LLC
1530 BELTLINE RD
REDDING, CA 96003-1408

Account Summary

Account ID	BD200801
Account Type	Personal Property
Location	103 SILVER ST ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$170.64
Total	$170.64
Paid	$170.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$170.64	$0.00	$170.64	$170.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$158.00	$0.00	$158.00	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$154.38	$22.44	$176.82	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$148.97	$0.00	$148.97	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$145.11	$14.51	$159.62	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	105.88	105.88	.00	.00
2022-2023	S05	Elko Redevelopment	101.43	101.43	.00	.00
2021-2022	S05	Elko Redevelopment	63.49	63.49	.00	.00
2020-2021	S05	Elko Redevelopment	35.26	35.26	.00	.00
2019-2020	S05	Elko Redevelopment	8.30	8.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	BLACH DISTRIBUTING CO CHECK 43340	$-170.64	$0.00
01/24/2024	BILL	BLACH INVESTMENT GROUP LLC	$170.64	$170.64
02/09/2023	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 40628	$-334.82	$0.00
01/23/2023	BILL	BLACH INVESTMENT GROUP LLC	$158.00	$334.82
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$176.82
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$15.44	$169.82
01/25/2022	BILL	BLACH INVESTMENT GROUP LLC	$154.38	$154.38
03/04/2021	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: ACH	$-148.97	$0.00
02/26/2021	BILL	BLACH INVESTMENT GROUP LLC	$148.97	$148.97
11/13/2020	AMENDMENT	Instlmnt 4 Penalty	$14.51	$0.00
04/13/2020	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 36905	$-14.51	$-14.51
04/07/2020	PAYMENT	BLACK DISTRIBUTING CO CHECK NUM: 36885	$-145.11	$0.00
01/29/2020	BILL	BLACH INVESTMENT GROUP LLC	$145.11	$145.11
02/27/2019	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 045733	$-143.96	$0.00
01/24/2019	BILL	BLACH INVESTMENT GROUP LLC	$143.96	$143.96
03/01/2018	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 043629	$-145.77	$0.00
01/29/2018	BILL	BLACH INVESTMENT GROUP LLC	$145.77	$145.77
02/23/2017	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 041869	$-146.50	$0.00
01/30/2017	BILL	BLACH INVESTMENT GROUP LLC	$146.50	$146.50
02/16/2016	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 40184	$-148.21	$0.00
01/22/2016	BILL	BLACH INVESTMENT GROUP LLC	$148.21	$148.21
02/18/2015	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 038539	$-149.88	$0.00
01/26/2015	BILL	BLACH INVESTMENT GROUP LLC	$149.88	$149.88
02/10/2014	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 036851	$-148.14	$0.00
01/28/2014	BILL	BLACH INVESTMENT GROUP LLC	$148.14	$148.14
02/06/2013	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 35066	$-146.26	$0.00
01/29/2013	BILL	BLACH INVESTMENT GROUP LLC	$146.26	$146.26
03/07/2012	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 30807	$-144.24	$0.00
01/23/2012	BILL	BLACH INVESTMENT GROUP LLC	$144.24	$144.24
02/22/2011	PAYMENT	BLACH DISTRIBUTING COMPANY CHECK NUM: 29038	$-146.16	$0.00
01/28/2011	BILL	BLACH INVESTMENT GROUP LLC	$146.16	$146.16
03/03/2010	PAYMENT	BLACH INVESTMENT GROUP LLC CHECK NUM: 27350	$-147.56	$0.00
03/03/2010	AMENDMENT	Adjusted to amount paid	$0.10	$147.56
01/26/2010	BILL	BLACH INVESTMENT GROUP LLC	$147.46	$147.46
02/23/2009	PAYMENT	BLACH DISTRIBUTING CO CHECK NUM: 25766	$-146.27	$0.00
01/26/2009	BILL	BLACH INVESTMENT GROUP LLC	$146.27	$146.27