Tax Account 008-320-014

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Owners

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

780509

Account Summary

Account ID	008-320-014
Account Type	Real Estate
Location	0 SEC 24 TWP 35N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-320-014

Account Type

Real Estate

Location

0 SEC 24 TWP 35N RGE 62E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.03
Total	$45.03
Paid	$45.03
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

$45.03

Total

$45.03

Paid

$45.03

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	$45.03	$0.00	$45.03	$45.03	$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	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$45.03	$0.00	$45.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$48.45	$10.66	$59.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$48.45	$10.66	$59.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$48.28	$10.62	$58.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$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	$-45.03	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$45.03	$45.03
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-45.03	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$45.03	$45.03
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-45.03	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$45.03	$45.03
08/27/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 258764	$-49.02	$0.00
07/14/2021	BILL	ALL FINANCE LLC	$49.02	$49.02
06/18/2021	PAYMENT	ECT CASH	$-3.39	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-55.72	$3.39
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.39	$59.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.91	$55.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.42	$52.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.94	$50.39
07/15/2020	BILL	ALL FINANCE LLC	$48.45	$48.45
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-59.11	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.39	$59.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$55.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.91	$55.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.42	$52.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.94	$50.39
07/10/2019	BILL	MARSHALL, JESSE	$48.45	$48.45
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-58.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.38	$58.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.90	$55.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.41	$52.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.93	$50.21
07/09/2018	BILL	MARSHALL, JESSE	$48.28	$48.28
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-43.90	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$43.90	$43.90
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-43.90	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$43.90	$43.90
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-43.90	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$43.90	$43.90
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-43.90	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$43.90	$43.90
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-43.90	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$43.90	$43.90
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D	$-43.90	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$43.90	$43.90
08/08/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1439	$-43.90	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$43.90	$43.90
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: INT PYMT	$-47.86	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.20	$47.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$45.66
07/14/2010	BILL	MARSHALL, JESSE	$43.90	$43.90
10/01/2009	PAYMENT	MARSHALL, JESSE CREDIT: D	$-45.66	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.66
07/21/2009	BILL	MARSHALL, JESSE	$43.90	$43.90
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-43.90	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$43.90	$43.90
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-43.90	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$43.90	$43.90
08/31/2006	PAYMENT	MARSHALL, JESSE CHECK NUM: 1146	$-43.90	$0.00
07/19/2006	BILL	MARSHALL, JESSE	$43.90	$43.90
08/29/2005	PAYMENT	HENSLEY, BONNIE CHECK NUM: 5363	$-43.90	$0.00
07/21/2005	BILL	HENSLEY, BONNIE	$43.90	$43.90
07/26/2004	PAYMENT	@	$-43.96	$0.00
07/01/2004	BILL	HENSLEY, BONNIE @	$43.96	$43.96
08/05/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	HENSLEY, BONNIE @	$43.96	$43.96