Tax Account 007-12G-023

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Owners

GOVERNMENT AUCTION.COM LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561-8614

Account Summary

Account ID	007-12G-023
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$363.69	$0.00	$387.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$28.96	$1.60	$53.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$15.44	$1.68	$42.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$18.11	$1.68	$44.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$2.02	$0.00	$24.44	$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
08/21/2025	PAYMENT	ALL FINANCE LLC CHECK (LOCKBOX-LA) - 1333	$-23.42	$0.00
08/21/2025	ADJUSTMENT	ALL FINANCE LLC CHECK (LOCKBOX-LA) - 1333 VOIDED PAYMENT: 1132038. REASON: DID NOT ENTER MONEY ORDERS	$23.42	$23.42
08/21/2025	PAYMENT	ALL FINANCE LLC CHECK (LOCKBOX-LA) - 1333	$-23.42	$0.00
07/11/2025	BILL	GOVERNMENT AUCTION.COM LLC	$23.42	$23.42
07/16/2024	PAYMENT	TIM RICHERSON ONLINE	$-23.42	$0.00
07/10/2024	BILL	GOVERNMENT AUCTION.COM LLC	$23.42	$23.42
04/25/2024	PAYMENT	GOVERNMENTAUCTION.COM LLC CHECK TAX SALE	$-527.68	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.62	$527.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$527.06
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$525.42
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.62	$425.42
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.62	$424.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$424.18
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.62	$422.77
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE	$8.53	$422.15
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.62	$413.62
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.62	$413.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$412.38
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.62	$411.21
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$410.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.62	$160.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$159.97
08/01/2023	INTEREST	Monthly Interest	$0.62	$159.03
07/12/2023	BILL	ELKO CO TREAS TR	$23.42	$158.41
07/03/2023	INTEREST	Monthly Interest	$0.62	$134.99
06/01/2023	INTEREST	Monthly Interest	$0.62	$134.37
05/31/2023	AMENDMENT	Certified Letter Cost (3rd Yr)	$8.10	$133.75
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$125.65
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$118.65
05/01/2023	INTEREST	Monthly Interest	$0.42	$110.55
04/03/2023	INTEREST	Monthly Interest	$0.42	$110.13
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$109.71
03/01/2023	INTEREST	Monthly Interest	$0.42	$108.07
02/01/2023	INTEREST	Monthly Interest	$0.42	$107.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$107.23
01/03/2023	INTEREST	Monthly Interest	$0.42	$105.82
12/01/2022	INTEREST	Monthly Interest	$0.42	$105.40
11/01/2022	INTEREST	Monthly Interest	$0.42	$104.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$104.56
10/04/2022	INTEREST	Monthly Interest	$0.42	$103.39
09/01/2022	INTEREST	Monthly Interest	$0.42	$102.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$102.55
08/01/2022	INTEREST	Monthly Interest	$0.42	$101.61
07/12/2022	BILL	WHITE, WALTER WILLIAM ET AL	$23.42	$101.19
07/01/2022	INTEREST	Monthly Interest	$0.42	$77.77
06/01/2022	INTEREST	Monthly Interest	$0.42	$77.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$76.93
05/02/2022	INTEREST	Monthly Interest	$0.21	$69.93
04/01/2022	INTEREST	Monthly Interest	$0.21	$69.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$69.51
03/01/2022	INTEREST	Monthly Interest	$0.21	$67.76
02/01/2022	INTEREST	Monthly Interest	$0.21	$67.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$67.34
01/03/2022	INTEREST	Monthly Interest	$0.21	$65.84
12/01/2021	INTEREST	Monthly Interest	$0.21	$65.63
11/01/2021	INTEREST	Monthly Interest	$0.21	$65.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$65.21
10/01/2021	INTEREST	Monthly Interest	$0.21	$63.96
09/01/2021	INTEREST	Monthly Interest	$0.21	$63.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$63.54
08/02/2021	INTEREST	Monthly Interest	$0.21	$62.54
07/14/2021	BILL	WHITE, WALTER WILLIAM ET AL	$24.98	$62.33
07/02/2021	INTEREST	Monthly Interest	$0.21	$37.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$37.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$30.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$28.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$26.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	WHITE, WALTER WILLIAM ET AL	$24.70	$24.70
08/19/2019	PAYMENT	WHALEN, EVELYN CREDIT: D BANK: OP INTERNET NUM: 83969C	$-24.70	$0.00
07/10/2019	BILL	WHITE, WALTER WILLIAM ET AL	$24.70	$24.70
08/22/2018	PAYMENT	WHALEN, HAROLD D CREDIT: D BANK: OP INTERNET NUM: 90925A	$-29.73	$0.00
07/09/2018	BILL	WHITE, WALTER WILLIAM ET AL	$29.73	$29.73
08/22/2017	PAYMENT	WHALEN, HAROLD BRUCE CREDIT: D BANK: OP INTERNET NUM: 95731D	$-22.42	$0.00
07/07/2017	BILL	WHITE, WALTER WILLIAM ET AL	$22.42	$22.42
09/09/2016	PAYMENT	WHALEN, HAROLD B & EVELYN E CHECK NUM: 1051	$-22.42	$0.00
09/09/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	WHITE, WALTER W & T	$22.42	$22.42
08/10/2015	PAYMENT	WHALEN, HAROLD B CHECK BANK: OP INTERNET NUM: 115069900	$-22.42	$0.00
07/08/2015	BILL	WHITE, WALTER W & T	$22.42	$22.42
01/20/2015	PAYMENT	WHALEN, HAROLD B & EVELYN E TR CHECK NUM: 1283	$-2.02	$0.00
01/20/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$2.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$2.07
11/03/2014	PAYMENT	WHALEN, HAROLD B & EVELYN E TR CHECK NUM: 1275	$-22.42	$2.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$24.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	WHITE, WALTER W & T	$22.42	$22.42
04/23/2014	PAYMENT	WHALEN, HAROLD B AND EVELYN E CHECK NUM: 1043	$-27.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$27.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$25.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	WHITE, WALTER W & T	$22.42	$22.42
09/28/2012	PAYMENT	WHALEN, HAROLD B & EVELYN E CHECK NUM: 1002	$-22.42	$0.00
09/28/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.90	$22.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	WHITE, WALTER W & T	$22.42	$22.42
12/07/2011	PAYMENT	WHALEN, HAROLD CHECK NUM: 7429	$-57.12	$0.00
12/07/2011	AMENDMENT	Too small to rebill	$-0.42	$57.12
12/07/2011	ADJUSTMENT	Too small to rebill ($0.42) NUM: 7429	$57.12	$57.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$0.40
08/29/2011	VOID	WHALEN, HAROLD CHECK NUM: 7429	$-57.12	$0.38
08/01/2011	INTEREST	Monthly Interest	$0.19	$57.50
07/14/2011	BILL	WHITE, WALTER W & T	$22.42	$57.31
07/05/2011	INTEREST	Monthly Interest	$0.19	$34.89
06/01/2011	INTEREST	Monthly Interest	$0.19	$34.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$34.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	WHITE, WALTER W & T	$22.55	$22.55
08/06/2009	PAYMENT	EVELYN & HAROLD WHALEN CHECK NUM: 7183	$-22.55	$0.00
07/21/2009	BILL	WHITE, WALTER W & T	$22.55	$22.55
07/25/2008	PAYMENT	HAROLD WHALEN CHECK NUM: 7004	$-22.67	$0.00
07/14/2008	BILL	WHITE, WALTER W & T	$22.67	$22.67
07/24/2007	PAYMENT	EVELYN E WHALEN CHECK NUM: 6851	$-22.67	$0.00
07/13/2007	BILL	WHITE, WALTER W & T	$22.67	$22.67
08/24/2006	PAYMENT	WHITE, WALTER W & T CHECK NUM: 6676	$-22.67	$0.00
07/19/2006	BILL	WHITE, WALTER W & T	$22.67	$22.67
08/23/2005	PAYMENT	WHITE, WALTER W & T CHECK NUM: 6468	$-22.64	$0.00
07/21/2005	BILL	WHITE, WALTER W & T	$22.64	$22.64
08/04/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	WHITE, WALTER W & T @	$22.67	$22.67
08/14/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	WHITE, WALTER W & T @	$22.67	$22.67