Tax Account 034-032-007

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Owners

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

784279

Account Summary

Account ID	034-032-007
Account Type	Real Estate
Location	0 7TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-032-007

Account Type

Real Estate

Location

0 7TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$4.53	$25.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.32	$23.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$4.12	$22.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-20.72	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$20.72	$20.72
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-20.72	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$20.72	$20.72
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-20.73	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$20.73	$20.73
09/09/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 263438	$-22.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	ALL FINANCE LLC	$21.94	$21.94
04/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-25.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	MARSHALL, JESSE	$20.59	$20.59
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-23.96	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	MARSHALL, JESSE	$19.64	$19.64
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-22.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.31	$22.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	MARSHALL, JESSE	$18.71	$18.71
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-17.14	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$17.14	$17.14
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-17.11	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$17.11	$17.11
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-16.14	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$16.14	$16.14
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-17.14	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$17.14	$17.14
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-16.14	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$16.14	$16.14
07/31/2012	PAYMENT	MARSHALL, JESSE CREDIT: D BANK: OP INTERNET NUM: 025090	$-16.14	$0.00
07/10/2012	BILL	MARSHALL, JESSE	$16.14	$16.14
08/08/2011	PAYMENT	MARSHALL, JESSE CHECK NUM: 1439	$-16.14	$0.00
07/14/2011	BILL	MARSHALL, JESSE	$16.14	$16.14
10/28/2010	PAYMENT	MARSHALL, JESSE CREDIT: D	$-17.51	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	MARSHALL, JESSE	$16.07	$16.07
10/01/2009	PAYMENT	JESSE MARSHALL CREDIT: D BANK: INTERNET PMT	$-15.87	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	MARSHALL, JESSE	$15.26	$15.26
08/19/2008	PAYMENT	MARSHALL, JESSE CREDIT: D	$-14.17	$0.00
07/14/2008	BILL	MARSHALL, JESSE	$14.17	$14.17
08/13/2007	PAYMENT	MARSHALL, JESSE CHECK NUM: 1285	$-14.17	$0.00
07/13/2007	BILL	MARSHALL, JESSE	$14.17	$14.17
11/09/2006	PAYMENT	JESSE MARSHALL CASH	$-101.25	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.48	$101.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$100.77
10/02/2006	INTEREST	Monthly Interest	$0.48	$100.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$99.58
09/05/2006	INTEREST	Monthly Interest	$0.48	$99.01
08/02/2006	INTEREST	Monthly Interest	$0.48	$98.53
07/19/2006	BILL	ELKO CO TREAS TR	$14.17	$98.05
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$83.88
07/03/2006	INTEREST	Monthly Interest	$0.48	$78.88
06/01/2006	INTEREST	Monthly Interest	$0.48	$78.40
05/02/2006	INTEREST	Monthly Interest	$0.36	$77.92
04/03/2006	INTEREST	Monthly Interest	$0.36	$77.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$77.20
03/01/2006	INTEREST	Monthly Interest	$0.36	$76.21
02/09/2006	INTEREST	Monthly Interest	$0.36	$75.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$75.49
01/04/2006	INTEREST	Monthly Interest	$0.36	$74.64
12/01/2005	INTEREST	Monthly Interest	$0.36	$74.28
11/01/2005	INTEREST	Monthly Interest	$0.36	$73.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$73.56
10/03/2005	INTEREST	Monthly Interest	$0.36	$72.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$72.49
09/02/2005	INTEREST	Monthly Interest	$0.36	$71.92
08/02/2005	INTEREST	Monthly Interest	$0.36	$71.56
07/21/2005	BILL	HART, LEONARD S	$14.15	$71.20
07/01/2004	BILL	HART, LEONARD S @	$14.17	$57.05
07/01/2003	BILL	HART, LEONARD S @	$14.17	$42.88
06/30/2003	BILL	Balance Forward @	$28.71	$28.71