Tax Account 010-13A-020

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Owners

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

780509

Account Summary

Account ID	010-13A-020
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13A-020

Account Type

Real Estate

Location

0 SEC 5 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.30
Total	$70.30
Paid	$70.30
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

$70.30

Total

$70.30

Paid

$70.30

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	$70.30	$0.00	$70.30	$70.30	$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	$70.30	$0.00	$70.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$70.30	$0.00	$70.30	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$75.20	$0.00	$75.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.50	$13.10	$72.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.50	$13.10	$72.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$59.28	$13.04	$72.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$53.91	$0.00	$53.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$53.91	$0.00	$53.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.91	$0.00	$53.91	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.91	$0.00	$53.91	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ALL FINANCE LLC CHECK 1690	$-70.30	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$70.30	$70.30
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-70.30	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$70.30	$70.30
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-70.30	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$70.30	$70.30
08/27/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 234515	$-75.20	$0.00
07/14/2021	BILL	ALL FINANCE LLC	$75.20	$75.20
06/18/2021	PAYMENT	ECT CASH	$-4.17	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-68.43	$4.17
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.17	$72.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.57	$68.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.98	$64.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.38	$61.88
07/15/2020	BILL	ALL FINANCE LLC	$59.50	$59.50
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-72.60	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.17	$72.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.57	$68.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.98	$64.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.38	$61.88
07/10/2019	BILL	MARSHALL, JESSE	$59.50	$59.50
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-72.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.15	$72.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.56	$68.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$64.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.37	$61.65
07/09/2018	BILL	MARSHALL, JESSE	$59.28	$59.28
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-53.91	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$53.91	$53.91
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-53.91	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$53.91	$53.91
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-53.91	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$53.91	$53.91
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-53.91	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$53.91	$53.91
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-53.91	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$53.91	$53.91
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D	$-53.91	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$53.91	$53.91
08/08/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1439	$-53.91	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$53.91	$53.91
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: INT PYMT	$-58.77	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.70	$58.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.07
07/14/2010	BILL	MARSHALL, JESSE	$53.91	$53.91
10/01/2009	PAYMENT	MARSHALL, JESSE CREDIT: D	$-56.07	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.07
07/21/2009	BILL	MARSHALL, JESSE	$53.91	$53.91
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-53.91	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$53.91	$53.91
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-53.91	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$53.91	$53.91
08/31/2006	PAYMENT	MARSHALL, JESSE CHECK NUM: 1146	$-53.93	$0.00
07/19/2006	BILL	MARSHALL, JESSE	$53.93	$53.93
08/03/2005	PAYMENT	JAMES GERWIG CHECK NUM: 5760	$-53.93	$0.00
07/21/2005	BILL	GERWIG, JAMES A	$53.93	$53.93
07/30/2004	PAYMENT	@	$-54.01	$0.00
07/01/2004	BILL	KOSTERS, THEODORE W @	$54.01	$54.01
08/11/2003	PAYMENT	@	$-54.01	$0.00
07/01/2003	BILL	KOSTERS, THEODORE W @	$54.01	$54.01