Tax Account 010-81E-021

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Owners

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

780509

Account Summary

Account ID	010-81E-021
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81E-021

Account Type

Real Estate

Location

0 SEC 21 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.60
Total	$32.60
Paid	$32.60
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

$32.60

Total

$32.60

Paid

$32.60

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	$32.60	$0.00	$32.60	$32.60	$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	$32.60	$0.00	$32.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.60	$0.00	$32.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.16	$1.37	$35.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.94	$4.18	$23.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.94	$4.18	$23.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.87	$4.14	$23.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.16	$10.92	$28.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.16	$0.00	$17.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.16	$0.00	$17.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.16	$0.00	$17.16	$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	$-32.60	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$32.60	$32.60
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-32.60	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$32.60	$32.60
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-32.60	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$32.60	$32.60
09/09/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 261796	$-35.53	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.37	$35.53
07/14/2021	BILL	ALL FINANCE LLC	$34.16	$34.16
04/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-1.33	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-21.79	$1.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.33	$23.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.14	$21.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.95	$20.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.76	$19.70
07/15/2020	BILL	ALL FINANCE LLC	$18.94	$18.94
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-23.12	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.33	$23.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$21.79
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.14	$21.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.95	$20.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.76	$19.70
07/10/2019	BILL	MARSHALL, JESSE	$18.94	$18.94
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-23.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$23.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.62
07/09/2018	BILL	MARSHALL, JESSE	$18.87	$18.87
06/04/2018	PAYMENT	MARSHALL, JESSE CHECK NUM: 1005	$-28.08	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.14	$28.08
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$27.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.85
07/07/2017	BILL	MARSHALL, JESSE	$17.16	$17.16
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-17.16	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$17.16	$17.16
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-17.16	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$17.16	$17.16
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-17.16	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$17.16	$17.16
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-17.16	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$17.16	$17.16
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D NUM: OPVISA 019060	$-17.16	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$17.16	$17.16
05/15/2012	PAYMENT	MARSHALL, JESSE CHECK NUM: 1498	$-362.15	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$362.15
05/01/2012	INTEREST	Monthly Interest	$0.42	$262.15
04/02/2012	INTEREST	Monthly Interest	$0.42	$261.73
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.20	$261.31
03/01/2012	INTEREST	Monthly Interest	$0.42	$260.11
02/01/2012	INTEREST	Monthly Interest	$0.42	$259.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.03	$259.27
01/03/2012	INTEREST	Monthly Interest	$0.42	$258.24
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$16.77	$257.82
12/01/2011	INTEREST	Monthly Interest	$0.42	$241.05
11/01/2011	INTEREST	Monthly Interest	$0.42	$240.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.86	$240.21
10/03/2011	INTEREST	Monthly Interest	$0.42	$239.35
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$238.93
09/01/2011	INTEREST	Monthly Interest	$0.42	$138.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.69	$138.51
08/01/2011	INTEREST	Monthly Interest	$0.42	$137.82
07/14/2011	BILL	ELKO CO TREAS TR	$17.16	$137.40
07/05/2011	INTEREST	Monthly Interest	$0.42	$120.24
06/01/2011	INTEREST	Monthly Interest	$0.42	$119.82
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$119.40
05/02/2011	INTEREST	Monthly Interest	$0.28	$112.40
04/01/2011	INTEREST	Monthly Interest	$0.28	$112.12
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$111.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.20	$106.30
03/01/2011	INTEREST	Monthly Interest	$0.28	$105.10
02/01/2011	INTEREST	Monthly Interest	$0.28	$104.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$104.54
01/03/2011	INTEREST	Monthly Interest	$0.28	$103.51
12/01/2010	INTEREST	Monthly Interest	$0.28	$103.23
11/01/2010	INTEREST	Monthly Interest	$0.28	$102.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$102.67
10/01/2010	INTEREST	Monthly Interest	$0.28	$101.81
09/01/2010	INTEREST	Monthly Interest	$0.28	$101.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$101.25
08/02/2010	INTEREST	Monthly Interest	$0.28	$100.56
07/14/2010	BILL	VIOR, ROSENDO JR	$17.16	$100.28
07/01/2010	INTEREST	Monthly Interest	$0.28	$83.12
06/01/2010	INTEREST	Monthly Interest	$0.28	$82.84
05/03/2010	INTEREST	Monthly Interest	$0.14	$82.56
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$82.42
04/01/2010	INTEREST	Monthly Interest	$0.14	$75.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.20	$75.28
03/01/2010	INTEREST	Monthly Interest	$0.14	$74.08
02/01/2010	INTEREST	Monthly Interest	$0.14	$73.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.03	$73.80
01/05/2010	INTEREST	Monthly Interest	$0.14	$72.77
12/01/2009	INTEREST	Monthly Interest	$0.14	$72.63
11/02/2009	INTEREST	Monthly Interest	$0.14	$72.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.86	$72.35
10/20/2009	AMENDMENT	Monthly int + returned ck chrg	$26.11	$71.49
10/20/2009	ADJUSTMENT	Returned check #11102 NUM: 11102	$45.38	$45.38
10/06/2009	VOID	VIOR, ROSENDO JR CHECK NUM: 11102	$-45.38	$0.00
10/06/2009	AMENDMENT	remove monthly interest	$-1.11	$45.38
10/01/2009	INTEREST	Monthly Interest	$0.14	$46.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.69	$46.35
09/01/2009	INTEREST	Monthly Interest	$0.14	$45.66
08/03/2009	INTEREST	Monthly Interest	$0.14	$45.52
07/21/2009	BILL	VIOR, ROSENDO JR	$17.16	$45.38
07/01/2009	INTEREST	Monthly Interest	$0.14	$28.22
06/01/2009	INTEREST	Monthly Interest	$0.14	$28.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$27.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.20	$20.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.03	$19.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.86	$18.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.69	$17.85
07/14/2008	BILL	VIOR, ROSENDO JR	$17.16	$17.16
03/26/2008	PAYMENT	RV COOK, INC CHECK NUM: 725	$-20.94	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.20	$20.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.03	$19.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.86	$18.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.69	$17.85
07/13/2007	BILL	VIOR, ROSENDO JR	$17.16	$17.16
05/02/2007	PAYMENT	VIOR, ROSENDO JR CREDIT: D	$-1.21	$0.00
05/02/2007	AMENDMENT	reverse short pay adj	$1.21	$1.21
05/02/2007	AMENDMENT	short paid 1.21	$-1.21	$0.00
05/02/2007	PAYMENT	VIOR, ROSENDO JR CREDIT: D	$-19.91	$1.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.21	$21.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.04	$19.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.87	$18.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.69	$18.00
07/19/2006	BILL	VIOR, ROSENDO JR	$17.31	$17.31
08/19/2005	PAYMENT	ROY COOK CHECK NUM: 846	$-44.38	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.14	$44.38
07/21/2005	BILL	VIOR, ROSENDO JR	$17.31	$44.24
07/01/2004	BILL	VIOR, ROSENDO JR @	$26.93	$26.93
04/26/2004	PAYMENT	@	$-41.80	$0.00
04/26/2004	PAYMENT	VIOR, ROSENDO JR @	$-33.10	$41.80
07/01/2003	PENALTY	Penalty 03-04	$24.47	$74.90
07/01/2003	BILL	VIOR, ROSENDO JR @	$17.33	$50.43
06/30/2003	BILL	Balance Forward @	$33.10	$33.10