Tax Account 008-31C-016

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Owners

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

780509

Account Summary

Account ID	008-31C-016
Account Type	Real Estate
Location	0 SEC 3 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31C-016

Account Type

Real Estate

Location

0 SEC 3 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.65
Total	$22.65
Paid	$22.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22.65

Total

$22.65

Paid

$22.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$22.65	$0.00	$22.65	$22.65	$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	$22.65	$0.00	$22.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$22.65	$0.00	$22.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$24.36	$5.36	$29.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.36	$5.36	$29.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.28	$5.34	$29.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.08	$0.00	$22.08	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ALL FINANCE LLC CHECK 1690	$-22.65	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$22.65	$22.65
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-22.65	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$22.65	$22.65
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-22.65	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$22.65	$22.65
08/27/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 276937	$-24.65	$0.00
07/14/2021	BILL	ALL FINANCE LLC	$24.65	$24.65
06/18/2021	PAYMENT	ECT CASH	$-1.71	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-28.01	$1.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.71	$29.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.46	$28.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.22	$26.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.97	$25.33
07/15/2020	BILL	ALL FINANCE LLC	$24.36	$24.36
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-29.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.71	$29.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.46	$28.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.22	$26.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.97	$25.33
07/10/2019	BILL	MARSHALL, JESSE	$24.36	$24.36
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-29.62	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.70	$29.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.46	$27.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.21	$26.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.97	$25.25
07/09/2018	BILL	MARSHALL, JESSE	$24.28	$24.28
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-22.08	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$22.08	$22.08
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-22.08	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$22.08	$22.08
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-22.08	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$22.08	$22.08
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-22.08	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$22.08	$22.08
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-22.08	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$22.08	$22.08
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D	$-22.08	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$22.08	$22.08
08/08/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1439	$-22.08	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$22.08	$22.08
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: INT PYMT	$-24.06	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.10	$24.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.88	$22.96
07/14/2010	BILL	MARSHALL, JESSE	$22.08	$22.08
10/01/2009	PAYMENT	JESSE MARSHALL CREDIT: D BANK: INTERNET PMT	$-23.22	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.89	$23.22
07/21/2009	BILL	MARSHALL, JESSE	$22.33	$22.33
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-22.33	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$22.33	$22.33
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-22.33	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$22.33	$22.33
08/01/2006	PAYMENT	FLIEGER, LEONARD M & CLAIRE CHECK NUM: 9544	$-22.32	$0.00
07/19/2006	BILL	FLIEGER, LEONARD M & CLAIRE	$22.32	$22.32
08/08/2005	PAYMENT	FLIEGER, LEONARD M & CLAIRE CHECK NUM: 8993	$-22.29	$0.00
07/21/2005	BILL	FLIEGER, LEONARD M & CLAIRE	$22.29	$22.29
07/19/2004	PAYMENT	@	$-22.33	$0.00
07/01/2004	BILL	FLIEGER, LEONARD M & C @	$22.33	$22.33
07/31/2003	PAYMENT	@	$-22.32	$0.00
07/01/2003	BILL	FLIEGER, LEONARD M & C @	$22.32	$22.32