Tax Account 008-31I-018

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Owners

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

780509

Account Summary

Account ID	008-31I-018
Account Type	Real Estate
Location	0 SEC 9 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-31I-018

Account Type

Real Estate

Location

0 SEC 9 TWP 34N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
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

$36.03

Total

$36.03

Paid

$36.03

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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$8.53	$47.29	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$8.53	$47.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$8.49	$47.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$15.02	$50.14	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$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	$-36.03	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$36.03	$36.03
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-36.03	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$36.03	$36.03
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-36.03	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$36.03	$36.03
08/27/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 294314	$-39.22	$0.00
07/14/2021	BILL	ALL FINANCE LLC	$39.22	$39.22
06/18/2021	PAYMENT	ECT CASH	$-2.71	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-44.58	$2.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.71	$47.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.33	$44.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.94	$42.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.55	$40.31
07/15/2020	BILL	ALL FINANCE LLC	$38.76	$38.76
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-47.29	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.71	$47.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$44.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.33	$44.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.94	$42.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	MARSHALL, JESSE	$38.76	$38.76
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-47.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.70	$47.11
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.32	$44.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$42.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	MARSHALL, JESSE	$38.62	$38.62
06/04/2018	PAYMENT	MARSHALL, JESSE CHECK NUM: 1005	$-50.14	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.29	$50.14
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.46	$42.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.11	$40.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$38.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.52
07/07/2017	BILL	MARSHALL, JESSE	$35.12	$35.12
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-35.12	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$35.12	$35.12
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-35.12	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$35.12	$35.12
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-35.12	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$35.12	$35.12
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-35.12	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$35.12	$35.12
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D	$-35.12	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$35.12	$35.12
04/09/2012	PAYMENT	MARSHALL, JESSE CHECK NUM: 1495	$-1.76	$0.00
10/27/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1442	$-36.52	$1.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$38.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$36.52
07/14/2011	BILL	REYES, FERDINAND P & ARLENE S	$35.12	$35.12
08/31/2010	PAYMENT	REYES, FERDINAND P & ARLENE S CHECK NUM: 328	$-35.12	$0.00
07/14/2010	BILL	REYES, FERDINAND P & ARLENE S	$35.12	$35.12
09/18/2009	PAYMENT	REYES, FERDINAND P & ARLENE S CHECK NUM: 180	$-35.12	$0.00
07/21/2009	BILL	REYES, FERDINAND P & ARLENE S	$35.12	$35.12
08/20/2008	PAYMENT	REYES, FERDINAND P & ARLENE S CHECK NUM: 528	$-35.12	$0.00
07/14/2008	BILL	REYES, FERDINAND P & ARLENE S	$35.12	$35.12
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-35.12	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$35.12	$35.12
08/31/2006	PAYMENT	MARSHALL, JESSE CHECK NUM: 1146	$-35.12	$0.00
07/19/2006	BILL	MARSHALL, JESSE	$35.12	$35.12
08/31/2005	PAYMENT	BEHM, MICHAEL JAN CURTIS CHECK NUM: 3865511	$-35.12	$0.00
07/21/2005	BILL	BEHM, MICHAEL JAN CURTIS	$35.12	$35.12
08/27/2004	PAYMENT	@	$-46.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.83	$46.00
07/01/2004	BILL	BEHM, MICHAEL JAN CURT @	$35.17	$35.17
08/05/2003	PAYMENT	@	$-22.10	$0.00
07/01/2003	BILL	BEHM, MICHAEL JAN CURT @	$22.10	$22.10