Tax Account 010-57G-004

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Owners

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

780509

Account Summary

Account ID	010-57G-004
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57G-004

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
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

$36.62

Total

$36.62

Paid

$36.62

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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$5.10	$28.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	$-36.62	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$36.62	$36.62
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-36.62	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$36.62	$36.62
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-36.62	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$36.62	$36.62
09/09/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 294971	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	ALL FINANCE LLC	$38.53	$38.53
06/16/2021	PAYMENT	ECT CASH	$-1.63	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-26.75	$1.63
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	ALL FINANCE LLC	$23.26	$23.26
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-28.38	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	MARSHALL, JESSE	$23.26	$23.26
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-28.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$28.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$26.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$25.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$24.10
07/09/2018	BILL	MARSHALL, JESSE	$23.17	$23.17
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-21.07	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$21.07	$21.07
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-21.07	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$21.07	$21.07
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-21.07	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$21.07	$21.07
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-21.07	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$21.07	$21.07
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-21.07	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$21.07	$21.07
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: OPVISA 019060	$-21.07	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$21.07	$21.07
08/08/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1439	$-21.07	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$21.07	$21.07
01/05/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1269	$-0.23	$0.00
01/05/2011	AMENDMENT	adjust to amount paid	$-1.05	$0.23
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D	$-21.68	$1.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	MARSHALL, JESSE	$21.07	$21.07
10/01/2009	PAYMENT	MARSHALL, JESSE CREDIT: D	$-21.91	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	MARSHALL, JESSE	$21.07	$21.07
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$21.07	$21.07
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-21.07	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$21.07	$21.07
08/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 25532	$-21.07	$0.00
07/19/2006	BILL	THOMAS, DOUGLAS L & JOANN	$21.07	$21.07
09/06/2005	PAYMENT	THOMAS, DOUGLAS L & JOANN CHECK NUM: 2458	$-21.07	$0.00
07/21/2005	BILL	THOMAS, DOUGLAS L & JOANN	$21.07	$21.07
08/17/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	THOMAS, DOUGLAS L & JO @	$21.10	$21.10
08/06/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	THOMAS, DOUGLAS L & JO @	$35.17	$35.17