Tax Account 075-011-045

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Owners

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

780509

Account Summary

Account ID	075-011-045
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-011-045

Account Type

Real Estate

Location

0 SEC 15 TWP 36N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$2.95	$76.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$8.73	$66.87	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	$-69.04	$0.00
07/10/2024	BILL	ALL FINANCE LLC	$69.04	$69.04
08/16/2023	PAYMENT	ALL FINANCE LLC CHECK NUM: 13974	$-69.04	$0.00
07/12/2023	BILL	ALL FINANCE LLC	$69.04	$69.04
08/11/2022	PAYMENT	ALL FINANCE LLC CHECK NUM: 012587	$-69.04	$0.00
07/12/2022	BILL	ALL FINANCE LLC	$69.04	$69.04
09/09/2021	PAYMENT	A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 269096	$-76.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	ALL FINANCE LLC	$73.82	$73.82
06/25/2021	AMENDMENT	W/O PENALTY	$-4.07	$0.00
03/12/2021	PAYMENT	PAUL A. SABESKY CHECK NUM: ACH	$-66.87	$4.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	ALL FINANCE LLC	$58.14	$58.14
05/04/2020	PAYMENT	MARSHALL, JESSE W CHECK NUM: 1125	$-2.91	$0.00
01/10/2020	PAYMENT	ROBINSON, BRIAN S CREDIT: D NUM: VELOCITY	$-60.47	$2.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	MARSHALL, JESSE	$58.14	$58.14
04/24/2019	PAYMENT	MARSHALL, JESSIE CREDIT: D NUM: OP VISA 435827	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	MARSHALL, JESSE	$57.93	$57.93
08/21/2017	PAYMENT	MARSHALL, JESSE CHECK NUM: 1082	$-52.68	$0.00
07/07/2017	BILL	MARSHALL, JESSE	$52.68	$52.68
08/17/2016	PAYMENT	MARSHALL, JESSE CHECK NUM: 185	$-52.68	$0.00
07/08/2016	BILL	MARSHALL, JESSE	$52.68	$52.68
08/20/2015	PAYMENT	MARSHALL, JESSE CHECK NUM: 1067	$-52.68	$0.00
07/08/2015	BILL	MARSHALL, JESSE	$52.68	$52.68
08/19/2014	PAYMENT	MARSHALL, JESSE W CHECK NUM: 227	$-52.68	$0.00
07/10/2014	BILL	MARSHALL, JESSE	$52.68	$52.68
08/30/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1522	$-52.68	$0.00
07/16/2013	BILL	MARSHALL, JESSE	$52.68	$52.68
04/18/2013	PAYMENT	MARSHALL, JESSE CHECK NUM: 1541	$-525.69	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$525.69
04/01/2013	INTEREST	Monthly Interest	$1.32	$425.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$424.37
03/01/2013	INTEREST	Monthly Interest	$1.32	$420.68
02/01/2013	INTEREST	Monthly Interest	$1.32	$419.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$418.04
01/02/2013	INTEREST	Monthly Interest	$1.32	$414.88
12/03/2012	INTEREST	Monthly Interest	$1.32	$413.56
11/01/2012	INTEREST	Monthly Interest	$1.32	$412.24
10/19/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$410.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$399.42
10/01/2012	INTEREST	Monthly Interest	$1.32	$396.79
09/04/2012	INTEREST	Monthly Interest	$1.32	$395.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$394.15
08/01/2012	INTEREST	Monthly Interest	$1.32	$392.04
07/27/2012	AMENDMENT	TITLE SEARCH	$100.00	$390.72
07/10/2012	BILL	ELKO CO TREAS TR	$52.68	$290.72
07/02/2012	INTEREST	Monthly Interest	$1.32	$238.04
06/01/2012	INTEREST	Monthly Interest	$1.32	$236.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$235.40
05/01/2012	INTEREST	Monthly Interest	$0.88	$228.40
04/02/2012	INTEREST	Monthly Interest	$0.88	$227.52
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$226.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$220.89
03/01/2012	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2012	INTEREST	Monthly Interest	$0.88	$216.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$215.44
01/03/2012	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2011	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2011	INTEREST	Monthly Interest	$0.88	$210.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$209.64
10/03/2011	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2011	INTEREST	Monthly Interest	$0.88	$206.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$205.25
08/01/2011	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2011	BILL	GERALD, ORIN C & MARY	$52.68	$202.26
07/05/2011	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2011	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/02/2011	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2011	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$139.94
03/01/2011	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2011	INTEREST	Monthly Interest	$0.44	$135.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$135.37
01/03/2011	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2010	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2010	INTEREST	Monthly Interest	$0.44	$131.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$130.89
10/01/2010	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2010	INTEREST	Monthly Interest	$0.44	$127.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$127.38
08/02/2010	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2010	BILL	GERALD, ORIN C & MARY	$52.68	$124.83
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2010	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	GERALD, ORIN C & MARY	$52.68	$52.68
07/23/2008	PAYMENT	GERALD, ORIN C & MARY CHECK	$-52.68	$0.00
07/14/2008	BILL	GERALD, ORIN C & MARY	$52.68	$52.68
09/06/2007	PAYMENT	GERALD, ORIN C & MARY CHECK NUM: 2973	$-52.68	$0.00
07/13/2007	BILL	GERALD, ORIN C & MARY	$52.68	$52.68
09/12/2006	PAYMENT	GERALD, ORIN/CONNIE VAN DELDEN CHECK NUM: 2904	$-52.68	$0.00
07/19/2006	BILL	GERALD, ORIN C & MARY	$52.68	$52.68
09/12/2005	PAYMENT	GERALD, ORIN C & MARY CHECK NUM: 2734	$-52.68	$0.00
07/21/2005	BILL	GERALD, ORIN C & MARY	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	GERALD, ORIN C & MARY @	$52.75	$52.75
08/15/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	GERALD, ORIN C & MARY @	$52.75	$52.75