Tax Account 010-58S-034

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Owners

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

780509

Account Summary

Account ID	010-58S-034
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58S-034

Account Type

Real Estate

Location

0 SEC 33 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$3.15	$17.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$-28.38	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$28.38	$28.38
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-28.38	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$28.38	$28.38
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-28.38	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$28.38	$28.38
09/09/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 279358	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	ALL FINANCE LLC	$29.57	$29.57
06/16/2021	PAYMENT	ECT CASH	$-1.01	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-16.56	$1.01
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	ALL FINANCE LLC	$14.40	$14.40
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	MARSHALL, JESSE	$14.40	$14.40
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-17.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	MARSHALL, JESSE	$14.34	$14.34
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-13.04	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$13.04	$13.04
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-13.04	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$13.04	$13.04
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-13.04	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$13.04	$13.04
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-13.04	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$13.04	$13.04
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-13.04	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$13.04	$13.04
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: OPVISA 019060	$-13.04	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$13.04	$13.04
08/08/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1439	$-13.04	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$13.04	$13.04
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D	$-14.21	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	MARSHALL, JESSE	$13.04	$13.04
10/01/2009	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: INT PYMT	$-13.56	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	MARSHALL, JESSE	$13.04	$13.04
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-13.04	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$13.04	$13.04
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-13.04	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$13.04	$13.04
09/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 25918	$-17.58	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$17.58
07/19/2006	BILL	MENDELL, JOHN	$13.04	$17.06
05/18/2006	PAYMENT	MENDELL, JOHN CHECK NUM: 125	$-42.00	$4.02
05/02/2006	INTEREST	Monthly Interest	$0.11	$46.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$45.91
04/03/2006	INTEREST	Monthly Interest	$0.11	$38.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$38.80
03/01/2006	INTEREST	Monthly Interest	$0.11	$37.89
02/09/2006	INTEREST	Monthly Interest	$0.11	$37.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$37.67
01/04/2006	INTEREST	Monthly Interest	$0.11	$36.89
12/01/2005	INTEREST	Monthly Interest	$0.11	$36.78
11/01/2005	INTEREST	Monthly Interest	$0.11	$36.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$36.56
10/03/2005	INTEREST	Monthly Interest	$0.11	$35.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$35.80
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.28
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.17
07/21/2005	BILL	MENDELL, JOHN	$13.04	$35.06
07/01/2004	BILL	MENDELL, JOHN @	$22.02	$22.02
08/01/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MENDELL, JOHN @	$13.06	$13.06