Tax Account 010-35H-056

Print Page · · Payments Cart · New Search

Owners

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

780509

Account Summary

Account ID	010-35H-056
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35H-056

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$3.21	$17.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	$-28.64	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$28.64	$28.64
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-28.64	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$28.64	$28.64
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-28.64	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$28.64	$28.64
08/27/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 258733	$-29.85	$0.00
07/14/2021	BILL	ALL FINANCE LLC	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-1.03	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-16.87	$1.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	ALL FINANCE LLC	$14.67	$14.67
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-17.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	MARSHALL, JESSE	$14.67	$14.67
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-17.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	MARSHALL, JESSE	$14.62	$14.62
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-13.30	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$13.30	$13.30
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-13.30	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$13.30	$13.30
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-13.30	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$13.30	$13.30
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-13.30	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$13.30	$13.30
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-13.30	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$13.30	$13.30
04/18/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1541	$-305.01	$0.00
04/10/2013	AMENDMENT	AUCTION COSTS	$100.00	$305.01
04/01/2013	INTEREST	Monthly Interest	$0.33	$205.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$204.68
03/01/2013	INTEREST	Monthly Interest	$0.33	$203.75
02/01/2013	INTEREST	Monthly Interest	$0.33	$203.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$203.09
01/02/2013	INTEREST	Monthly Interest	$0.33	$202.29
12/03/2012	INTEREST	Monthly Interest	$0.33	$201.96
11/01/2012	INTEREST	Monthly Interest	$0.33	$201.63
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$201.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$195.55
10/01/2012	INTEREST	Monthly Interest	$0.33	$194.88
09/04/2012	INTEREST	Monthly Interest	$0.33	$194.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$194.22
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$193.69
08/01/2012	INTEREST	Monthly Interest	$0.33	$93.69
07/10/2012	BILL	ELKO CO TREAS TR	$13.30	$93.36
07/02/2012	INTEREST	Monthly Interest	$0.33	$80.06
06/01/2012	INTEREST	Monthly Interest	$0.33	$79.73
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$79.40
05/01/2012	INTEREST	Monthly Interest	$0.22	$72.40
04/02/2012	INTEREST	Monthly Interest	$0.22	$72.18
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$71.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$66.21
03/01/2012	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2012	INTEREST	Monthly Interest	$0.22	$65.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$64.84
01/03/2012	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2011	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2011	INTEREST	Monthly Interest	$0.22	$63.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$63.38
10/03/2011	INTEREST	Monthly Interest	$0.22	$62.71
09/01/2011	INTEREST	Monthly Interest	$0.22	$62.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$62.27
08/01/2011	INTEREST	Monthly Interest	$0.22	$61.74
07/14/2011	BILL	ALMELIA, SAMUEL	$13.30	$61.52
07/05/2011	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2011	INTEREST	Monthly Interest	$0.22	$48.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/02/2011	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2011	INTEREST	Monthly Interest	$0.11	$40.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$40.56
03/01/2011	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2011	INTEREST	Monthly Interest	$0.11	$39.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$39.41
01/03/2011	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2010	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2010	INTEREST	Monthly Interest	$0.11	$38.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$38.28
10/01/2010	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2010	INTEREST	Monthly Interest	$0.11	$37.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$37.39
08/02/2010	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2010	BILL	ALMELIA, SAMUEL	$13.30	$36.75
07/01/2010	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2010	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	ALMELIA, SAMUEL	$13.30	$13.30
08/05/2008	PAYMENT	ALMELIA, SAMUEL CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	ALMELIA, SAMUEL	$13.30	$13.30
08/15/2007	PAYMENT	CUSKELLY, GREG CHECK NUM: 451	$-13.30	$0.00
07/13/2007	BILL	CUSKELLY, GREG	$13.30	$13.30
08/14/2006	PAYMENT	CUSKELLY, GREG CHECK NUM: 177	$-13.30	$0.00
07/19/2006	BILL	CUSKELLY, GREG	$13.30	$13.30
08/11/2005	PAYMENT	CUSKELLY, GREG CHECK NUM: 621	$-13.30	$0.00
07/21/2005	BILL	CUSKELLY, GREG	$13.30	$13.30
07/30/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CUSKELLY, GREG @	$13.31	$13.31
08/21/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CUSKELLY, GREG @	$13.31	$13.31