Tax Account 009-58C-027

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Owners

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

788148

Account Summary

Account ID	009-58C-027
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-58C-027

Account Type

Real Estate

Location

0 SEC 25 TWP 39N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
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

$54.04

Total

$54.04

Paid

$54.04

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	$54.04	$0.00	$54.04	$54.04	$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	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$2.35	$61.17	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$259.45	$317.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$297.25	$355.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$45.81	$103.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$28.27	$80.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$33.11	$85.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$52.68	$9.53	$62.21	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ALL FINANCE LLC CHECK 001686	$-54.04	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$54.04	$54.04
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-54.04	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$54.04	$54.04
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-54.04	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$54.04	$54.04
09/09/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 249497	$-61.17	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.35	$61.17
07/14/2021	BILL	ALL FINANCE LLC	$58.82	$58.82
05/26/2021	AMENDMENT	Adj to match DEVNET	$21.35	$0.00
05/25/2021	PAYMENT	ALL FINANCE LLC CHECK NUM: ACH	$-943.46	$-21.35
04/30/2021	INTEREST	Monthly Interest	$1.84	$922.11
03/31/2021	INTEREST	Monthly Interest	$1.84	$920.27
03/29/2021	AMENDMENT	Auction Cost	$100.00	$918.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$818.43
02/26/2021	INTEREST	Monthly Interest	$1.84	$814.36
01/29/2021	INTEREST	Monthly Interest	$1.84	$812.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$810.68
12/31/2020	INTEREST	Monthly Interest	$1.84	$807.19
11/30/2020	INTEREST	Monthly Interest	$1.84	$805.35
11/20/2020	AMENDMENT	Certified Cost	$6.90	$803.51
10/29/2020	INTEREST	Monthly Interest	$1.84	$796.61
10/15/2020	AMENDMENT	Title Search $100	$100.00	$794.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$694.77
09/30/2020	INTEREST	Monthly Interest	$1.84	$691.86
08/31/2020	INTEREST	Monthly Interest	$1.84	$690.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$688.18
07/15/2020	BILL	ELKO CO TREAS TR	$58.14	$685.85
07/15/2020	INTEREST	Monthly Interest	$1.84	$627.71
06/30/2020	INTEREST	Monthly Interest	$1.84	$625.87
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.48	$624.03
05/29/2020	INTEREST	Monthly Interest	$1.36	$523.55
04/30/2020	INTEREST	Monthly Interest	$1.36	$522.19
03/31/2020	INTEREST	Monthly Interest	$1.36	$520.83
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$519.47
02/28/2020	INTEREST	Monthly Interest	$1.36	$515.40
01/31/2020	INTEREST	Monthly Interest	$1.36	$514.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$512.68
01/02/2020	INTEREST	Monthly Interest	$1.36	$509.19
12/04/2019	AMENDMENT	CERTIFIED LTR (1) OUTOFCOUNTRY	$21.25	$507.83
12/02/2019	AMENDMENT	CERTIFIED LETTER (1) AUCTION	$6.80	$486.58
12/02/2019	INTEREST	Monthly Interest	$1.36	$479.78
11/01/2019	INTEREST	Monthly Interest	$1.36	$478.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$477.06
10/01/2019	INTEREST	Monthly Interest	$1.36	$474.15
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$472.79
09/03/2019	INTEREST	Monthly Interest	$1.36	$322.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$321.43
08/01/2019	INTEREST	Monthly Interest	$1.36	$319.10
07/10/2019	BILL	ELKO CO TREAS TR	$58.14	$317.74
07/01/2019	INTEREST	Monthly Interest	$1.36	$259.60
06/03/2019	INTEREST	Monthly Interest	$1.36	$258.24
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$256.88
05/01/2019	INTEREST	Monthly Interest	$0.88	$249.88
04/01/2019	INTEREST	Monthly Interest	$0.88	$249.00
03/29/2019	AMENDMENT	OUT OF COUNTRY ADDTL FEE CERTI	$14.45	$248.12
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$233.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$226.87
03/01/2019	INTEREST	Monthly Interest	$0.88	$222.81
02/01/2019	INTEREST	Monthly Interest	$0.88	$221.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$221.05
01/10/2019	INTEREST	Monthly Interest	$0.88	$217.57
01/10/2019	INTEREST	Monthly Interest	$0.88	$216.69
11/01/2018	INTEREST	Monthly Interest	$0.88	$215.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$214.93
10/01/2018	INTEREST	Monthly Interest	$0.88	$212.03
09/04/2018	INTEREST	Monthly Interest	$0.88	$211.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$210.27
08/01/2018	INTEREST	Monthly Interest	$0.88	$207.95
07/09/2018	BILL	ZHU, ZHIJUN	$57.93	$207.07
07/02/2018	INTEREST	Monthly Interest	$0.88	$149.14
06/01/2018	INTEREST	Monthly Interest	$0.88	$148.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$147.38
05/01/2018	INTEREST	Monthly Interest	$0.44	$140.38
04/02/2018	INTEREST	Monthly Interest	$0.44	$139.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$139.50
03/01/2018	INTEREST	Monthly Interest	$0.44	$135.81
02/01/2018	INTEREST	Monthly Interest	$0.44	$135.37
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$134.93
12/01/2017	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2017	INTEREST	Monthly Interest	$0.44	$131.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$130.89
10/02/2017	INTEREST	Monthly Interest	$0.44	$128.26
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$127.82
09/01/2017	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2017	INTEREST	Monthly Interest	$0.44	$125.27
07/07/2017	BILL	ZHU, ZHIJUN	$52.68	$124.83
07/03/2017	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2017	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.69	$64.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.16	$60.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$57.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$54.79
07/08/2016	BILL	ZHU, ZHIJUN	$52.68	$52.68
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-52.68	$0.00
07/08/2015	BILL	SMILE4U INC	$52.68	$52.68
08/26/2014	PAYMENT	LUEHRING, SHELLEY CREDIT: D BANK: OP INTERNET NUM: 111341	$-62.21	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.02	$62.21
07/10/2014	BILL	LUEHRING, ERNEST J & SHELLEY L	$52.68	$62.19
07/01/2014	INTEREST	Monthly Interest	$0.02	$9.51
06/02/2014	INTEREST	Monthly Interest	$0.02	$9.49
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.14	$2.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.12	$2.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.10	$2.21
10/17/2013	PAYMENT	SHELLEY & ERNES CHECK BANK: WF INTERNET NUM: 013101710046767	$-52.68	$2.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	LUEHRING, ERNEST J & SHELLEY L	$52.68	$52.68
08/29/2012	PAYMENT	LUEHRING, SHELLEY CREDIT: D BANK: OP INTERNET NUM: 09973Z	$-52.68	$0.00
07/10/2012	BILL	LUEHRING, ERNEST J & SHELLEY L	$52.68	$52.68
10/11/2011	PAYMENT	LUEHRING, ERNEST J & SHELLEY L CHECK NUM: 121	$-2.11	$0.00
08/30/2011	PAYMENT	SHELLEY LUEHRIN CHECK BANK: WF INTERNET NUM: 011083003049685	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	LUEHRING, ERNEST J & SHELLEY L	$52.68	$52.68
08/18/2010	PAYMENT	LUEHRING SHELLE CHECK BANK: WF INTERNET NUM: 809016605	$-52.68	$0.00
07/14/2010	BILL	LUEHRING, ERNEST J & SHELLEY L	$52.68	$52.68
04/01/2010	PAYMENT	LUEHRING, ERNEST J & SHELLEY L CHECK NUM: 3104	$-10.00	$0.00
04/01/2010	PAYMENT	LUEHRING, ERNEST J & SHELLEY L CHECK NUM: 3104	$-54.27	$10.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	LUEHRING, ERNEST J & SHELLEY L	$52.68	$52.68
08/12/2008	PAYMENT	LUEHRING, ERNEST J & SHELLEY L CHECK NUM: 158	$-52.68	$0.00
07/14/2008	BILL	LUEHRING, ERNEST J & SHELLEY L	$52.68	$52.68
02/08/2008	PAYMENT	LUEHRING, ERNEST J & SHELLEY L CHECK NUM: 7091	$-60.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$60.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	LUEHRING, ERNEST J & SHELLEY L	$52.68	$52.68
08/25/2006	PAYMENT	LUEHRING, ERNEST J & SHELLEY L CHECK NUM: 1292	$-52.68	$0.00
07/19/2006	BILL	LUEHRING, ERNEST J & SHELLEY L	$52.68	$52.68
09/07/2005	PAYMENT	LUEHRING, ERNEST J & SHELLEY L CHECK NUM: 1153	$-52.68	$0.00
07/21/2005	BILL	LUEHRING, ERNEST J & SHELLEY L	$52.68	$52.68
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00