Tax Account 011-103-025

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Owners

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

780509

Account Summary

Account ID	011-103-025
Account Type	Real Estate
Location	0 B ST/13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-025

Account Type

Real Estate

Location

0 B ST/13TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$3.35	$18.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$3.34	$18.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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	$-29.15	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$29.15	$29.15
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-29.15	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$29.15	$29.15
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-29.15	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$29.15	$29.15
08/27/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 240070	$-30.41	$0.00
07/14/2021	BILL	ALL FINANCE LLC	$30.41	$30.41
06/16/2021	PAYMENT	ECT CASH	$-1.07	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-17.51	$1.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.07	$18.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.91	$17.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.76	$16.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.61	$15.84
07/15/2020	BILL	ALL FINANCE LLC	$15.23	$15.23
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-18.58	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.91	$17.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.76	$16.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.84
07/10/2019	BILL	MARSHALL, JESSE	$15.23	$15.23
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-18.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.06	$18.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.91	$17.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.76	$16.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$15.78
07/09/2018	BILL	MARSHALL, JESSE	$15.17	$15.17
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-13.80	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$13.80	$13.80
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-13.80	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$13.80	$13.80
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-13.80	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$13.80	$13.80
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-13.80	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$13.80	$13.80
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-13.80	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$13.80	$13.80
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D BANK: OP INTERNET NUM: 025090	$-13.80	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$13.80	$13.80
08/08/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1439	$-13.80	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$13.80	$13.80
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D	$-15.04	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$14.35
07/14/2010	BILL	MARSHALL, JESSE	$13.80	$13.80
10/01/2009	PAYMENT	JESSE MARSHALL CREDIT: D BANK: INTERNET PMT	$-14.35	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.35
07/21/2009	BILL	MARSHALL, JESSE	$13.80	$13.80
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-13.80	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$13.80	$13.80
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-13.80	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$13.80	$13.80
11/08/2006	PAYMENT	JESSE MARSHALL CASH	$-98.94	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.46	$98.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.69	$98.48
10/02/2006	INTEREST	Monthly Interest	$0.46	$97.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$97.33
09/05/2006	INTEREST	Monthly Interest	$0.46	$96.78
08/02/2006	INTEREST	Monthly Interest	$0.46	$96.32
07/19/2006	BILL	ELKO CO TREAS TR	$13.80	$95.86
07/05/2006	AMENDMENT	5.00 cert mail fee	$5.00	$82.06
07/03/2006	INTEREST	Monthly Interest	$0.46	$77.06
06/01/2006	INTEREST	Monthly Interest	$0.46	$76.60
05/02/2006	INTEREST	Monthly Interest	$0.35	$76.14
04/03/2006	INTEREST	Monthly Interest	$0.35	$75.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.97	$75.44
03/01/2006	INTEREST	Monthly Interest	$0.35	$74.47
02/09/2006	INTEREST	Monthly Interest	$0.35	$74.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.83	$73.77
01/04/2006	INTEREST	Monthly Interest	$0.35	$72.94
12/01/2005	INTEREST	Monthly Interest	$0.35	$72.59
11/01/2005	INTEREST	Monthly Interest	$0.35	$72.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$71.89
10/03/2005	INTEREST	Monthly Interest	$0.35	$71.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$70.85
09/02/2005	INTEREST	Monthly Interest	$0.35	$70.30
08/02/2005	INTEREST	Monthly Interest	$0.35	$69.95
07/21/2005	BILL	SCHMIDT, SONA G	$13.80	$69.60
07/01/2004	BILL	SCHMIDT, SONA G @	$13.82	$55.80
07/01/2003	BILL	SCHMIDT, SONA G @	$13.82	$41.98
06/30/2003	BILL	Balance Forward @	$28.16	$28.16