Tax Account 010-57A-014

Print Page · · Payments Cart · New Search

Owners

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

780509

Account Summary

Account ID	010-57A-014
Account Type	Real Estate
Location	0 SEC 1 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57A-014

Account Type

Real Estate

Location

0 SEC 1 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.03
Total	$51.03
Paid	$51.03
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

$51.03

Total

$51.03

Paid

$51.03

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	$51.03	$0.00	$51.03	$51.03	$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	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.03	$0.00	$51.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.22	$2.17	$56.39	$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	$0.00	$35.12	$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

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	$-51.03	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$51.03	$51.03
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-51.03	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$51.03	$51.03
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-51.03	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$51.03	$51.03
09/09/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 233797	$-56.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.17	$56.39
07/14/2021	BILL	ALL FINANCE LLC	$54.22	$54.22
06/16/2021	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
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-35.12	$0.00
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
04/18/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1541	$-452.66	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$452.66
04/01/2013	INTEREST	Monthly Interest	$0.87	$352.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.46	$351.79
03/01/2013	INTEREST	Monthly Interest	$0.87	$349.33
02/01/2013	INTEREST	Monthly Interest	$0.87	$348.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$347.59
01/02/2013	INTEREST	Monthly Interest	$0.87	$345.48
12/03/2012	INTEREST	Monthly Interest	$0.87	$344.61
11/01/2012	INTEREST	Monthly Interest	$0.87	$343.74
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X5	$28.75	$342.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$314.12
10/01/2012	INTEREST	Monthly Interest	$0.87	$312.36
09/04/2012	INTEREST	Monthly Interest	$0.87	$311.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$310.62
08/02/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$309.22
08/01/2012	INTEREST	Monthly Interest	$0.87	$209.22
07/10/2012	BILL	ELKO CO TREAS TR	$35.12	$208.35
07/02/2012	INTEREST	Monthly Interest	$0.87	$173.23
06/01/2012	INTEREST	Monthly Interest	$0.87	$172.36
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$171.49
05/01/2012	INTEREST	Monthly Interest	$0.58	$164.49
04/02/2012	INTEREST	Monthly Interest	$0.58	$163.91
03/28/2012	AMENDMENT	Certified Mailing Fee	$5.75	$163.33
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$157.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$151.83
03/01/2012	INTEREST	Monthly Interest	$0.58	$149.37
02/01/2012	INTEREST	Monthly Interest	$0.58	$148.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$148.21
01/03/2012	INTEREST	Monthly Interest	$0.58	$146.10
12/01/2011	INTEREST	Monthly Interest	$0.58	$145.52
11/01/2011	INTEREST	Monthly Interest	$0.58	$144.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$144.36
10/03/2011	INTEREST	Monthly Interest	$0.58	$142.60
09/01/2011	INTEREST	Monthly Interest	$0.58	$142.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$141.44
08/01/2011	INTEREST	Monthly Interest	$0.58	$140.04
07/14/2011	BILL	HALLORAN, JOHN J	$35.12	$139.46
07/05/2011	INTEREST	Monthly Interest	$0.58	$104.34
06/01/2011	INTEREST	Monthly Interest	$0.58	$103.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$103.18
05/02/2011	INTEREST	Monthly Interest	$0.29	$96.18
04/01/2011	INTEREST	Monthly Interest	$0.29	$95.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.46	$95.60
03/01/2011	INTEREST	Monthly Interest	$0.29	$93.14
02/01/2011	INTEREST	Monthly Interest	$0.29	$92.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.11	$92.56
01/03/2011	INTEREST	Monthly Interest	$0.29	$90.45
12/01/2010	INTEREST	Monthly Interest	$0.29	$90.16
11/01/2010	INTEREST	Monthly Interest	$0.29	$89.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.76	$89.58
10/01/2010	INTEREST	Monthly Interest	$0.29	$87.82
09/01/2010	INTEREST	Monthly Interest	$0.29	$87.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$87.24
08/02/2010	INTEREST	Monthly Interest	$0.29	$85.84
07/14/2010	BILL	HALLORAN, JOHN J	$35.12	$85.55
07/01/2010	INTEREST	Monthly Interest	$0.29	$50.43
06/01/2010	INTEREST	Monthly Interest	$0.29	$50.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$49.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$42.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.11	$40.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$38.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	HALLORAN, JOHN J	$35.12	$35.12
08/20/2008	PAYMENT	HALLORAN, JOHN J CREDIT: D	$-35.12	$0.00
07/14/2008	BILL	HALLORAN, JOHN J	$35.12	$35.12
08/02/2007	PAYMENT	HALLORAN, JOHN J CHECK NUM: 5583	$-35.17	$0.00
08/02/2007	AMENDMENT	overpayment to small to refund	$0.05	$35.17
07/13/2007	BILL	HALLORAN, JOHN J	$35.12	$35.12
08/15/2006	PAYMENT	HALLORAN, JOHN J CHECK NUM: 5319	$-35.12	$0.00
07/19/2006	BILL	HALLORAN, JOHN J	$35.12	$35.12
09/14/2005	PAYMENT	HALLORAN, JOHN J CHECK NUM: 5239	$-35.12	$0.00
07/21/2005	BILL	HALLORAN, JOHN J	$35.12	$35.12
07/26/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	HALLORAN, JOHN J @	$35.17	$35.17
08/19/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HALLORAN, JOHN J @	$35.17	$35.17