Tax Account 010-58H-030

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Owners

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

788143

Account Summary

Account ID	010-58H-030
Account Type	Real Estate
Location	0 SEC 13 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58H-030

Account Type

Real Estate

Location

0 SEC 13 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.41	$1.18	$30.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$229.38	$258.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$273.18	$302.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$22.58	$51.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$17.63	$43.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$20.05	$46.39	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ALL FINANCE LLC CHECK 001686	$-42.02	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$42.02	$42.02
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-42.02	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$42.02	$42.02
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-42.02	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$42.02	$42.02
09/09/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 272832	$-30.59	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.59
07/14/2021	BILL	ALL FINANCE LLC	$29.41	$29.41
05/25/2021	PAYMENT	ALL FINANCE LLC CHECK NUM: ACH	$-702.61	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.92	$702.61
03/31/2021	INTEREST	Monthly Interest	$0.92	$701.69
03/29/2021	AMENDMENT	Auction Cost	$100.00	$700.77
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$600.77
02/26/2021	INTEREST	Monthly Interest	$0.92	$598.74
01/29/2021	INTEREST	Monthly Interest	$0.92	$597.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$596.90
12/31/2020	INTEREST	Monthly Interest	$0.92	$595.16
11/30/2020	INTEREST	Monthly Interest	$0.92	$594.24
11/20/2020	AMENDMENT	Certified Cost	$6.90	$593.32
11/20/2020	AMENDMENT	Certified Cost	$6.90	$586.42
10/29/2020	INTEREST	Monthly Interest	$0.92	$579.52
10/15/2020	AMENDMENT	Title Search $100	$100.00	$578.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$478.60
09/30/2020	INTEREST	Monthly Interest	$0.92	$477.15
08/31/2020	INTEREST	Monthly Interest	$0.92	$476.23
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$475.31
07/15/2020	INTEREST	Monthly Interest	$0.92	$474.15
07/15/2020	BILL	ELKO CO TREAS TR	$29.07	$473.23
06/30/2020	INTEREST	Monthly Interest	$0.92	$444.16
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.24	$443.24
05/29/2020	INTEREST	Monthly Interest	$0.68	$343.00
04/30/2020	INTEREST	Monthly Interest	$0.68	$342.32
03/31/2020	INTEREST	Monthly Interest	$0.68	$341.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$340.96
02/28/2020	INTEREST	Monthly Interest	$0.68	$338.93
01/31/2020	INTEREST	Monthly Interest	$0.68	$338.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$337.57
01/02/2020	INTEREST	Monthly Interest	$0.68	$335.83
12/02/2019	AMENDMENT	CERTIFIED LETTER (2) AUCTION	$13.60	$335.15
12/02/2019	INTEREST	Monthly Interest	$0.68	$321.55
11/01/2019	INTEREST	Monthly Interest	$0.68	$320.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$320.19
10/01/2019	INTEREST	Monthly Interest	$0.68	$318.74
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$318.06
09/03/2019	INTEREST	Monthly Interest	$0.68	$168.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$167.38
08/01/2019	INTEREST	Monthly Interest	$0.68	$166.22
07/10/2019	BILL	ELKO CO TREAS TR	$29.07	$165.54
07/01/2019	INTEREST	Monthly Interest	$0.68	$136.47
06/03/2019	INTEREST	Monthly Interest	$0.68	$135.79
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$135.11
05/01/2019	INTEREST	Monthly Interest	$0.44	$128.11
04/01/2019	INTEREST	Monthly Interest	$0.44	$127.67
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$127.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$120.43
03/01/2019	INTEREST	Monthly Interest	$0.44	$118.40
02/01/2019	INTEREST	Monthly Interest	$0.44	$117.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$117.52
01/10/2019	INTEREST	Monthly Interest	$0.44	$115.78
01/10/2019	INTEREST	Monthly Interest	$0.44	$115.34
11/01/2018	INTEREST	Monthly Interest	$0.44	$114.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$114.46
10/01/2018	INTEREST	Monthly Interest	$0.44	$113.01
09/04/2018	INTEREST	Monthly Interest	$0.44	$112.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$112.13
08/01/2018	INTEREST	Monthly Interest	$0.44	$110.97
07/09/2018	BILL	CARROLL, SUSAN	$28.97	$110.53
07/02/2018	INTEREST	Monthly Interest	$0.44	$81.56
06/01/2018	INTEREST	Monthly Interest	$0.44	$81.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$80.68
05/01/2018	INTEREST	Monthly Interest	$0.22	$73.68
04/02/2018	INTEREST	Monthly Interest	$0.22	$73.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$73.24
03/01/2018	INTEREST	Monthly Interest	$0.22	$71.40
02/01/2018	INTEREST	Monthly Interest	$0.22	$71.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$70.96
12/01/2017	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2017	INTEREST	Monthly Interest	$0.22	$69.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$68.94
10/02/2017	INTEREST	Monthly Interest	$0.22	$67.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$67.40
09/01/2017	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2017	INTEREST	Monthly Interest	$0.22	$66.13
07/07/2017	BILL	CARROLL, SUSAN	$26.34	$65.91
07/03/2017	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2017	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	CARROLL, SUSAN	$26.34	$26.34
08/24/2015	PAYMENT	CARROLL, SUSAN CHECK BANK: OP INTERNET NUM: 115234696	$-26.34	$0.00
07/08/2015	BILL	CARROLL, SUSAN	$26.34	$26.34
08/25/2014	PAYMENT	CARROLL, SUSAN CHECK NUM: 572	$-26.34	$0.00
07/10/2014	BILL	CARROLL, SUSAN	$26.34	$26.34
08/30/2013	PAYMENT	CARROLL, SUSAN P CHECK NUM: 0426	$-26.34	$0.00
07/16/2013	BILL	CARROLL, SUSAN	$26.34	$26.34
11/19/2012	PAYMENT	CARROLL, SUSAN P CHECK NUM: 0319	$-2.37	$0.00
11/08/2012	PAYMENT	CARROLL, SUSAN CHECK NUM: 276	$-26.34	$2.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$28.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	CARROLL, SUSAN	$26.34	$26.34
01/09/2012	PAYMENT	CARROLL, SUSAN P CHECK NUM: 124	$-53.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$53.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$52.39
08/24/2011	AMENDMENT	Returned check charge #351	$25.00	$51.34
08/24/2011	ADJUSTMENT	Returned Check #351 NUM: 351	$26.34	$26.34
08/16/2011	VOID	CARROLL, SUSAN CHECK NUM: 351	$-26.34	$0.00
07/14/2011	BILL	CARROLL, SUSAN	$26.34	$26.34
08/26/2010	PAYMENT	CARROLL, SUSAN CHECK NUM: 1017	$-66.13	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2010	BILL	CARROLL, SUSAN	$26.34	$65.91
07/01/2010	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2010	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$28.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	CARROLL, SUSAN	$26.34	$26.34
09/08/2008	PAYMENT	CARROLL, SUSAN CHECK NUM: 6082	$-26.34	$0.00
07/14/2008	BILL	CARROLL, SUSAN	$26.34	$26.34
03/31/2008	PAYMENT	CARROLL, SUSAN CHECK NUM: 5990	$-4.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$4.02
01/31/2008	PAYMENT	CARROLL, SUSAN CHECK NUM: 2552	$-26.34	$3.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	CARROLL, SUSAN	$26.34	$26.34
09/08/2006	PAYMENT	CARROLL, SUSAN CHECK NUM: 5781	$-26.34	$0.00
07/19/2006	BILL	CARROLL, SUSAN	$26.34	$26.34
09/06/2005	PAYMENT	SHURTLIFF, CONNIE L ETAL CHECK NUM: 1028	$-26.34	$0.00
07/21/2005	BILL	SHURTLIFF, CONNIE L ETAL	$26.34	$26.34
08/06/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	SHURTLIFF, CONNIE L ET @	$26.37	$26.37
08/26/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	SHURTLIFF, CONNIE L ET @	$26.37	$26.37