Tax Account 025-005-003

Print Page · · Payments Cart · New Search

Owners

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

788131

Account Summary

Account ID	025-005-003
Account Type	Real Estate
Location	0 QUINCY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-005-003

Account Type

Real Estate

Location

0 QUINCY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$329.55	$349.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$19.73	$39.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$12.74	$31.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$13.42	$29.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ALL FINANCE LLC CHECK 001686	$-18.74	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$18.74	$18.74
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-18.74	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$18.74	$18.74
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-18.74	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$18.74	$18.74
09/09/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 252999	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	ALL FINANCE LLC	$19.98	$19.98
05/25/2021	PAYMENT	ALL FINANCE LLC CHECK NUM: ACH	$-449.96	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.45	$449.96
03/31/2021	INTEREST	Monthly Interest	$0.45	$449.51
03/29/2021	AMENDMENT	Auction Cost	$100.00	$449.06
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$349.06
02/26/2021	INTEREST	Monthly Interest	$0.45	$347.68
01/29/2021	INTEREST	Monthly Interest	$0.45	$347.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$346.78
01/13/2021	AMENDMENT	Certified Cost	$6.90	$345.59
01/13/2021	AMENDMENT	Certified Cost	$6.90	$338.69
01/13/2021	AMENDMENT	Certified Cost	$6.90	$331.79
12/31/2020	INTEREST	Monthly Interest	$0.45	$324.89
11/30/2020	INTEREST	Monthly Interest	$0.45	$324.44
10/29/2020	INTEREST	Monthly Interest	$0.45	$323.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$323.54
10/15/2020	AMENDMENT	Title Search $200	$200.00	$322.55
09/30/2020	INTEREST	Monthly Interest	$0.45	$122.55
08/31/2020	INTEREST	Monthly Interest	$0.45	$122.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$121.65
07/15/2020	INTEREST	Monthly Interest	$0.45	$120.86
07/15/2020	BILL	ELKO CO TREAS TR	$19.76	$120.41
06/30/2020	INTEREST	Monthly Interest	$0.45	$100.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$100.20
05/29/2020	INTEREST	Monthly Interest	$0.29	$100.04
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$99.75
04/30/2020	INTEREST	Monthly Interest	$0.29	$92.75
03/31/2020	INTEREST	Monthly Interest	$0.29	$92.46
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$92.17
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$85.27
02/28/2020	INTEREST	Monthly Interest	$0.29	$83.89
01/31/2020	INTEREST	Monthly Interest	$0.29	$83.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$83.31
01/02/2020	INTEREST	Monthly Interest	$0.29	$82.12
12/02/2019	INTEREST	Monthly Interest	$0.29	$81.83
11/01/2019	INTEREST	Monthly Interest	$0.29	$81.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$81.25
10/01/2019	INTEREST	Monthly Interest	$0.29	$80.26
09/03/2019	INTEREST	Monthly Interest	$0.29	$79.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$79.68
08/01/2019	INTEREST	Monthly Interest	$0.29	$78.89
07/10/2019	BILL	BERGERON, EARL & MARTHA	$19.76	$78.60
07/01/2019	INTEREST	Monthly Interest	$0.29	$58.84
06/03/2019	INTEREST	Monthly Interest	$0.29	$58.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.26
05/01/2019	INTEREST	Monthly Interest	$0.13	$51.26
04/01/2019	INTEREST	Monthly Interest	$0.13	$51.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$51.00
03/01/2019	INTEREST	Monthly Interest	$0.13	$49.68
02/01/2019	INTEREST	Monthly Interest	$0.13	$49.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$49.42
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.29
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.16
11/01/2018	INTEREST	Monthly Interest	$0.13	$48.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$47.90
10/01/2018	INTEREST	Monthly Interest	$0.13	$46.96
09/04/2018	INTEREST	Monthly Interest	$0.13	$46.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$46.70
08/01/2018	INTEREST	Monthly Interest	$0.13	$45.95
07/09/2018	BILL	BERGERON, EARL & MARTHA	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	BERGERON, EARL & MARTHA	$16.20	$16.20
04/24/2017	PAYMENT	BERGERON, ANTHONY P CHECK NUM: 212	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	BERGERON, EARL & MARTHA	$15.29	$15.29
04/25/2016	PAYMENT	BERGERON, KEVIN P & PENNY F CHECK NUM: 388	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	BERGERON, EARL & MARTHA	$14.38	$14.38
09/19/2014	PAYMENT	BERGERON, ANTHONY P CHECK NUM: 129	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	BERGERON, EARL & MARTHA	$13.37	$13.37
09/09/2013	PAYMENT	BERGERON, KATHLEEN M CHECK NUM: 2299	$-12.39	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	BERGERON, EARL & MARTHA	$12.39	$12.39
08/17/2012	PAYMENT	BERGERON, KATHLEEN M CHECK NUM: 2268	$-11.49	$0.00
07/10/2012	BILL	BERGERON, EARL & MARTHA	$11.49	$11.49
08/26/2011	PAYMENT	BERGERON, EARL & MARTHA CHECK NUM: 1067	$-10.78	$0.00
07/14/2011	BILL	BERGERON, EARL & MARTHA	$10.78	$10.78
04/28/2011	PAYMENT	BERGERON, KATHLEEN M CHECK NUM: 1021	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	BERGERON, EARL & MARTHA	$10.23	$10.23
10/06/2009	PAYMENT	BERGERON, EARL & MARTHA CHECK NUM: 1001	$-9.71	$0.00
10/06/2009	AMENDMENT	W/O .39 PENLTY	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	BERGERON, EARL & MARTHA	$9.71	$9.71
09/08/2008	PAYMENT	BERGERON, EARL & MARTHA CHECK NUM: 7271	$-9.02	$0.00
07/14/2008	BILL	BERGERON, EARL & MARTHA	$9.02	$9.02
08/02/2007	PAYMENT	BERGERRON, EARL & MARTHA CHECK NUM: 7334	$-9.02	$0.00
07/13/2007	BILL	BERGERRON, EARL & MARTHA	$9.02	$9.02
09/12/2006	PAYMENT	BERGERRON, MARTHA CHECK NUM: 7162	$-9.01	$0.00
07/19/2006	BILL	BERGERRON, EARL & MARTHA	$9.01	$9.01
08/24/2005	PAYMENT	BERGERRON, EARL & MARTHA CHECK NUM: 6542	$-9.00	$0.00
07/21/2005	BILL	BERGERRON, EARL & MARTHA	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BERGERRON, EARL & MART @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BERGERRON, EARL & MART @	$9.02	$9.02