Tax Account 010-80B-035

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Owners

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

788144

Account Summary

Account ID	010-80B-035
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80B-035

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.57	$0.00	$0.00	$14.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$219.37	$0.00	$233.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$267.49	$0.00	$281.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$18.15	$0.00	$32.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$9.86	$0.00	$22.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$11.07	$0.00	$24.11	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/21/2025	PAYMENT	ALL FINANCE LLC CHECK (LOCKBOX-LA) - 1333	$-28.38	$0.00
08/21/2025	ADJUSTMENT	ALL FINANCE LLC CHECK (LOCKBOX-LA) - 1333 VOIDED PAYMENT: 1132029. REASON: DID NOT ENTER MONEY ORDERS	$28.38	$28.38
08/21/2025	PAYMENT	ALL FINANCE LLC CHECK (LOCKBOX-LA) - 1333	$-28.38	$0.00
07/11/2025	BILL	ALL FINANCE LLC	$28.38	$28.38
07/26/2024	PAYMENT	ALL FINANCE LLC CHECK 001686	$-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
08/27/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 258363	$-14.57	$0.00
07/14/2021	BILL	ALL FINANCE LLC	$14.57	$14.57
05/25/2021	PAYMENT	ALL FINANCE LLC CHECK NUM: ACH	$-555.26	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.24	$555.26
03/31/2021	INTEREST	Monthly Interest	$0.24	$555.02
03/29/2021	AMENDMENT	Auction Cost	$100.00	$554.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$454.78
02/26/2021	INTEREST	Monthly Interest	$0.24	$453.77
01/29/2021	INTEREST	Monthly Interest	$0.24	$453.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$453.29
12/31/2020	INTEREST	Monthly Interest	$0.24	$452.43
11/30/2020	INTEREST	Monthly Interest	$0.24	$452.19
11/20/2020	AMENDMENT	Certified Cost	$6.90	$451.95
11/20/2020	AMENDMENT	Certified Cost	$6.90	$445.05
10/29/2020	INTEREST	Monthly Interest	$0.24	$438.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$437.91
10/15/2020	AMENDMENT	Title Search $100	$100.00	$437.19
09/30/2020	INTEREST	Monthly Interest	$0.24	$337.19
08/31/2020	INTEREST	Monthly Interest	$0.24	$336.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$336.71
07/15/2020	INTEREST	Monthly Interest	$0.24	$336.13
07/15/2020	BILL	ELKO CO TREAS TR	$14.40	$335.89
06/30/2020	INTEREST	Monthly Interest	$0.24	$321.49
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.12	$321.25
05/29/2020	INTEREST	Monthly Interest	$0.12	$221.13
04/30/2020	INTEREST	Monthly Interest	$0.12	$221.01
03/31/2020	INTEREST	Monthly Interest	$0.12	$220.89
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$220.77
02/28/2020	INTEREST	Monthly Interest	$0.12	$219.76
01/31/2020	INTEREST	Monthly Interest	$0.12	$219.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$219.52
01/02/2020	INTEREST	Monthly Interest	$0.12	$218.66
12/02/2019	AMENDMENT	CERTIFIED LETTER (2) AUCTION	$13.60	$218.54
12/02/2019	INTEREST	Monthly Interest	$0.12	$204.94
11/01/2019	INTEREST	Monthly Interest	$0.12	$204.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$204.70
10/01/2019	INTEREST	Monthly Interest	$0.12	$203.98
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$203.86
09/03/2019	INTEREST	Monthly Interest	$0.12	$53.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$53.74
08/01/2019	INTEREST	Monthly Interest	$0.12	$53.16
07/10/2019	BILL	ELKO CO TREAS TR	$14.40	$53.04
07/01/2019	INTEREST	Monthly Interest	$0.12	$38.64
06/03/2019	INTEREST	Monthly Interest	$0.12	$38.52
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$38.40
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$31.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$24.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$23.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$22.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$22.02
07/09/2018	BILL	HAMILTON, JEANMARIE	$14.34	$21.45
05/10/2018	PAYMENT	BOONE, STEPHEN D CHECK NUM: 286	$-39.90	$7.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
05/01/2018	INTEREST	Monthly Interest	$0.11	$40.01
04/02/2018	INTEREST	Monthly Interest	$0.11	$39.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$39.79
03/01/2018	INTEREST	Monthly Interest	$0.11	$38.88
02/01/2018	INTEREST	Monthly Interest	$0.11	$38.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$38.66
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	HAMILTON, JEANMARIE	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	HAMILTON, JEANMARIE	$13.04	$13.04
04/29/2016	PAYMENT	BOONE, STEPHEN D CHECK NUM: 185	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	HAMILTON, JEANMARIE	$13.04	$13.04
08/05/2014	PAYMENT	BOONE, JEANMARIE HAMILTON CHECK NUM: 2993	$-13.04	$0.00
07/10/2014	BILL	HAMILTON, JEANMARIE	$13.04	$13.04
01/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2920	$-13.04	$0.00
01/22/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.04
01/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2920	$13.04	$13.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.03	$0.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$0.55
09/24/2013	VOID	BOONE, JEANMARIE HAMILTON CHECK NUM: 2920	$-13.04	$0.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	HAMILTON, JEANMARIE	$13.04	$13.04
08/30/2012	PAYMENT	BOONE, JEAN MARIE H. CHECK NUM: 1104	$-13.04	$0.00
07/10/2012	BILL	HAMILTON, JEANMARIE	$13.04	$13.04
07/21/2011	PAYMENT	JEANMARIE HAMILTON CREDIT: D BANK: OP INTERNET NUM: 6806022	$-13.04	$0.00
07/14/2011	BILL	HAMILTON, JEANMARIE	$13.04	$13.04
08/30/2010	PAYMENT	JEANMARIE HAMILTON CHECK BANK: OP INTERNET NUM: 93721961	$-13.04	$0.00
07/14/2010	BILL	HAMILTON, JEANMARIE	$13.04	$13.04
08/26/2009	PAYMENT	JEANMARIE HAMILTON BOONE CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	HAMILTON, JEANMARIE	$13.04	$13.04
07/28/2008	PAYMENT	BOONE, JEANMARIE HAMILTON CHECK NUM: 4774	$-13.04	$0.00
07/14/2008	BILL	HAMILTON, JEANMARIE	$13.04	$13.04
08/01/2007	PAYMENT	HAMILTON, JEANMARIE CREDIT: D	$-13.04	$0.00
07/13/2007	BILL	HAMILTON, JEANMARIE	$13.04	$13.04
08/07/2006	PAYMENT	HAMILTON BOONE, JEANMARIE CHECK NUM: 4639	$-13.04	$0.00
07/19/2006	BILL	HAMILTON, JEANMARIE	$13.04	$13.04
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00