Tax Account 010-81E-058

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Owners

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

780509

Account Summary

Account ID	010-81E-058
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-058

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	$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	$44.41	$1.78	$46.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$6.38	$35.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
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	$-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: 257956	$-46.19	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	ALL FINANCE LLC	$44.41	$44.41
06/16/2021	PAYMENT	ECT CASH	$-2.03	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-33.42	$2.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	ALL FINANCE LLC	$29.07	$29.07
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-35.45	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	MARSHALL, JESSE	$29.07	$29.07
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-35.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	MARSHALL, JESSE	$28.97	$28.97
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-26.34	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$26.34	$26.34
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-26.34	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$26.34	$26.34
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-26.34	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$26.34	$26.34
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-26.34	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$26.34	$26.34
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-26.34	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$26.34	$26.34
04/18/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1541	$-381.95	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$381.95
04/01/2013	INTEREST	Monthly Interest	$0.66	$281.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$281.29
03/01/2013	INTEREST	Monthly Interest	$0.66	$279.45
02/01/2013	INTEREST	Monthly Interest	$0.66	$278.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$278.13
01/02/2013	INTEREST	Monthly Interest	$0.66	$276.55
12/03/2012	INTEREST	Monthly Interest	$0.66	$275.89
11/01/2012	INTEREST	Monthly Interest	$0.66	$275.23
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$274.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$263.07
10/01/2012	INTEREST	Monthly Interest	$0.66	$261.75
09/04/2012	INTEREST	Monthly Interest	$0.66	$261.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$260.43
08/01/2012	INTEREST	Monthly Interest	$0.66	$259.38
07/27/2012	AMENDMENT	TITLE SEARCH	$100.00	$258.72
07/10/2012	BILL	ELKO CO TREAS TR	$26.34	$158.72
07/02/2012	INTEREST	Monthly Interest	$0.66	$132.38
06/01/2012	INTEREST	Monthly Interest	$0.66	$131.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$131.06
05/01/2012	INTEREST	Monthly Interest	$0.44	$124.06
04/02/2012	INTEREST	Monthly Interest	$0.44	$123.62
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$123.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$117.43
03/01/2012	INTEREST	Monthly Interest	$0.44	$115.59
02/01/2012	INTEREST	Monthly Interest	$0.44	$115.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$114.71
01/03/2012	INTEREST	Monthly Interest	$0.44	$113.13
12/01/2011	INTEREST	Monthly Interest	$0.44	$112.69
11/01/2011	INTEREST	Monthly Interest	$0.44	$112.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$111.81
10/03/2011	INTEREST	Monthly Interest	$0.44	$110.49
09/01/2011	INTEREST	Monthly Interest	$0.44	$110.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$109.61
08/01/2011	INTEREST	Monthly Interest	$0.44	$108.56
07/14/2011	BILL	ANDERSON, REBECCA J	$26.34	$108.12
07/05/2011	INTEREST	Monthly Interest	$0.44	$81.78
06/01/2011	INTEREST	Monthly Interest	$0.44	$81.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$80.90
05/02/2011	INTEREST	Monthly Interest	$0.22	$73.90
04/01/2011	INTEREST	Monthly Interest	$0.22	$73.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$73.46
03/01/2011	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2011	INTEREST	Monthly Interest	$0.22	$71.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$71.18
01/03/2011	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2010	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2010	INTEREST	Monthly Interest	$0.22	$69.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$68.94
10/01/2010	INTEREST	Monthly Interest	$0.22	$67.62
09/01/2010	INTEREST	Monthly Interest	$0.22	$67.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$67.18
08/02/2010	INTEREST	Monthly Interest	$0.22	$66.13
07/14/2010	BILL	ANDERSON, REBECCA J	$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	ANDERSON, REBECCA J	$26.34	$26.34
04/30/2009	PAYMENT	ANDERSON, REBECCA J CHECK NUM: 15742	$-32.13	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$32.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	ANDERSON, REBECCA J	$26.34	$26.34
05/02/2008	PAYMENT	ANDERSON, REBECCA J CREDIT: D	$-73.46	$0.00
05/02/2008	AMENDMENT	U/P TO SMALL TO REBILL	$-0.22	$73.46
04/01/2008	INTEREST	Monthly Interest	$0.22	$73.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.84	$73.46
03/03/2008	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2008	INTEREST	Monthly Interest	$0.22	$71.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$71.18
01/02/2008	INTEREST	Monthly Interest	$0.22	$69.60
12/03/2007	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2007	INTEREST	Monthly Interest	$0.22	$69.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$68.94
10/01/2007	INTEREST	Monthly Interest	$0.22	$67.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$67.40
09/04/2007	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2007	INTEREST	Monthly Interest	$0.22	$66.13
07/13/2007	BILL	ANDERSON, REBECCA J	$26.34	$65.91
07/02/2007	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2007	INTEREST	Monthly Interest	$0.22	$39.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$32.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.58	$30.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$28.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	ANDERSON, REBECCA J	$26.34	$26.34
08/04/2005	PAYMENT	EDITH KREISHER CHECK NUM: 152	$-26.34	$0.00
07/21/2005	BILL	KREISHER, DONALD & E M	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	KREISHER, DONALD & E M @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	KREISHER, DONALD & E M @	$26.37	$26.37