Tax Account 007-11B-006

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Owners

ALL FINANCE LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561-8614

780509

Account Summary

Account ID	007-11B-006
Account Type	Real Estate
Location	0 SEC 5 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11B-006

Account Type

Real Estate

Location

0 SEC 5 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$10.87	$60.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$10.87	$60.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$11.95	$66.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ALL FINANCE LLC CHECK 1690	$-46.85	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$46.85	$46.85
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-46.85	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$46.85	$46.85
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-46.85	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$46.85	$46.85
08/27/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 226402	$-49.96	$0.00
07/14/2021	BILL	ALL FINANCE LLC	$49.96	$49.96
06/18/2021	PAYMENT	ECT CASH	$-3.46	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-56.80	$3.46
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$60.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$56.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	ALL FINANCE LLC	$49.39	$49.39
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-60.26	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.46	$60.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$56.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$53.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	MARSHALL, JESSE	$49.39	$49.39
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-66.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.80	$66.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.26	$62.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$59.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.51
07/09/2018	BILL	MARSHALL, JESSE	$54.34	$54.34
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-44.84	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$44.84	$44.84
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-44.84	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$44.84	$44.84
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-44.84	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$44.84	$44.84
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-44.84	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$44.84	$44.84
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-44.84	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$44.84	$44.84
04/18/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1541	$-483.78	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$483.78
04/01/2013	INTEREST	Monthly Interest	$1.13	$383.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$382.65
03/01/2013	INTEREST	Monthly Interest	$1.13	$379.51
02/01/2013	INTEREST	Monthly Interest	$1.13	$378.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$377.25
01/02/2013	INTEREST	Monthly Interest	$1.13	$374.56
12/03/2012	INTEREST	Monthly Interest	$1.13	$373.43
11/01/2012	INTEREST	Monthly Interest	$1.13	$372.30
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$371.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$359.67
10/01/2012	INTEREST	Monthly Interest	$1.13	$357.43
09/04/2012	INTEREST	Monthly Interest	$1.13	$356.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$355.17
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$353.38
08/01/2012	INTEREST	Monthly Interest	$1.13	$253.38
07/10/2012	BILL	ELKO CO TREAS TR	$44.84	$252.25
07/02/2012	INTEREST	Monthly Interest	$1.13	$207.41
06/01/2012	INTEREST	Monthly Interest	$1.13	$206.28
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$205.15
05/01/2012	INTEREST	Monthly Interest	$0.76	$198.15
04/02/2012	INTEREST	Monthly Interest	$0.76	$197.39
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$196.63
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$190.88
03/01/2012	INTEREST	Monthly Interest	$0.76	$187.74
02/01/2012	INTEREST	Monthly Interest	$0.76	$186.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$186.22
01/03/2012	INTEREST	Monthly Interest	$0.76	$183.53
12/01/2011	INTEREST	Monthly Interest	$0.76	$182.77
11/01/2011	INTEREST	Monthly Interest	$0.76	$182.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$181.25
10/03/2011	INTEREST	Monthly Interest	$0.76	$179.01
09/01/2011	INTEREST	Monthly Interest	$0.76	$178.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$177.49
08/01/2011	INTEREST	Monthly Interest	$0.76	$175.70
07/14/2011	BILL	SCHOEMANN, HUBERT ET AL	$44.84	$174.94
07/05/2011	INTEREST	Monthly Interest	$0.76	$130.10
06/01/2011	INTEREST	Monthly Interest	$0.76	$129.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$128.58
05/02/2011	INTEREST	Monthly Interest	$0.38	$121.58
04/01/2011	INTEREST	Monthly Interest	$0.38	$121.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$120.82
03/01/2011	INTEREST	Monthly Interest	$0.38	$117.66
02/01/2011	INTEREST	Monthly Interest	$0.38	$117.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$116.90
01/03/2011	INTEREST	Monthly Interest	$0.38	$114.19
12/01/2010	INTEREST	Monthly Interest	$0.38	$113.81
11/01/2010	INTEREST	Monthly Interest	$0.38	$113.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$113.05
10/01/2010	INTEREST	Monthly Interest	$0.38	$110.80
09/01/2010	INTEREST	Monthly Interest	$0.38	$110.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$110.04
08/02/2010	INTEREST	Monthly Interest	$0.38	$108.24
07/14/2010	BILL	SCHOEMANN, HUBERT ET AL	$45.09	$107.86
07/01/2010	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2010	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	SCHOEMANN, HUBERT ET AL	$45.09	$45.09
08/05/2008	PAYMENT	BNY MELLON CHECK NUM: 11082434	$-45.09	$0.00
07/14/2008	BILL	TRUST COMPANY OF WASHINGTON TR	$45.09	$45.09
08/22/2007	PAYMENT	MELLON CHECK NUM: 10978923	$-45.09	$0.00
07/13/2007	BILL	TRUST COMPANY OF WASHINGTON TR	$45.09	$45.09
09/12/2006	PAYMENT	TRUST COMPANY OF WASHINGTON TR CHECK NUM: 10873776	$-45.07	$0.00
07/19/2006	BILL	TRUST COMPANY OF WASHINGTON TR	$45.07	$45.07
09/01/2005	PAYMENT	TRUST COMPANY OF WASHINGTON TR CHECK NUM: 2529	$-45.02	$0.00
07/21/2005	BILL	TRUST COMPANY OF WASHINGTON TR	$45.02	$45.02
07/30/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	TRUST COMPANY OF WASHI @	$45.09	$45.09
08/27/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	TRUST COMPANY OF WASHI @	$45.08	$45.08