Tax Account 05-0291-23

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Owners

ALL FINANCE LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID	05-0291-23
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0291-23

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.87
Total	$369.87
Paid	$369.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$369.87

Total

$369.87

Paid

$369.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$93.87	$0.00	$93.87	$93.87	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$369.87	$3.75	$373.62	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$369.87	$58.10	$427.97	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$369.87	$57.85	$427.72	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$369.64	$13.03	$382.67	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$346.75	$25.83	$372.58	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$367.51	$57.38	$424.89	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$369.87	$98.90	$468.77	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ALL FINANCE LLC CHECK 64	$-369.87	$0.00
07/05/2024	BILL	ALL FINANCE LLC	$369.87	$369.87
08/21/2023	PAYMENT	ALL FINANCE LLC CHECK 1012	$-369.87	$0.00
07/06/2023	BILL	ALL FINANCE LLC	$369.87	$369.87
08/25/2022	PAYMENT	ALL FINANCE LLC CHECK 12643	$-369.87	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$369.87	$369.87
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227162	$-373.62	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.75	$373.62
07/08/2021	BILL	ALL FINANCE LLC	$369.87	$369.87
07/29/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 262235	$-369.87	$0.00
07/10/2020	BILL	NGUYEN BA THANH & SANG THANH	$369.87	$369.87
04/10/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 121706	$-427.97	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$427.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.89	$425.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.67	$399.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.29	$382.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.75	$373.62
07/08/2019	BILL	NGUYEN BA THANH & SANG THANH	$369.87	$369.87
04/05/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 119667	$-427.72	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$427.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.89	$425.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.67	$399.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.29	$382.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.75	$373.62
07/05/2018	BILL	NGUYEN BA THANH & SANG THANH	$369.87	$369.87
01/17/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 187911	$-408.50	$0.00
01/17/2018	AMENDMENT	remove penalty/paid timely..pb	$-16.66	$408.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.66	$425.16
01/02/2018	INTEREST	Monthly Interest	$0.10	$408.50
12/01/2017	INTEREST	Monthly Interest	$0.10	$408.40
11/01/2017	INTEREST	Monthly Interest	$0.10	$408.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.28	$408.20
10/02/2017	INTEREST	Monthly Interest	$0.10	$398.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.75	$398.82
09/01/2017	INTEREST	Monthly Interest	$0.10	$395.07
08/01/2017	INTEREST	Monthly Interest	$0.10	$394.97
07/11/2017	BILL	NGUYEN BA THANH & SANG THANH	$369.64	$394.87
07/03/2017	INTEREST	Monthly Interest	$0.10	$25.23
06/01/2017	INTEREST	Monthly Interest	$0.10	$25.13
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$25.03
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$15.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.49	$12.78
10/20/2016	PAYMENT	ALL FINANCE LLC CHECK NUM: 2281	$-346.75	$12.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.74	$359.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.55	$350.30
07/07/2016	BILL	NGUYEN BA THANH & SANG THANH	$346.75	$346.75
04/05/2016	AMENDMENT	remove under $5 balance...pb	$-3.08	$0.00
04/04/2016	PAYMENT	ALL FINANCE LLC CHECK NUM: 1545	$-893.66	$3.08
04/01/2016	INTEREST	Monthly Interest	$3.08	$896.74
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$893.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.89	$891.16
03/01/2016	INTEREST	Monthly Interest	$3.08	$865.27
02/01/2016	INTEREST	Monthly Interest	$3.08	$862.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.67	$859.11
01/04/2016	INTEREST	Monthly Interest	$3.08	$842.44
12/01/2015	INTEREST	Monthly Interest	$3.08	$839.36
11/02/2015	INTEREST	Monthly Interest	$3.08	$836.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.29	$833.20
10/01/2015	INTEREST	Monthly Interest	$3.08	$823.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.75	$820.83
08/03/2015	INTEREST	Monthly Interest	$3.08	$817.08
07/02/2015	BILL	NGUYEN BA THANH & SANG THANH	$369.87	$814.00
07/01/2015	INTEREST	Monthly Interest	$3.08	$444.13
06/01/2015	INTEREST	Monthly Interest	$3.08	$441.05
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$437.97
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$427.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.89	$425.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.67	$399.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.29	$382.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.75	$373.62
07/03/2014	BILL	NGUYEN BA THANH & SANG THANH	$369.87	$369.87
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-789.28	$0.00
08/01/2013	INTEREST	Monthly Interest	$2.88	$789.28
07/02/2013	BILL	NGUYEN BA THANH & SANG THANH	$369.87	$786.40
07/01/2013	INTEREST	Monthly Interest	$2.88	$416.53
06/03/2013	INTEREST	Monthly Interest	$2.88	$413.65
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$410.77
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$400.77
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.23	$398.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.61	$374.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.71	$358.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.53	$349.72
07/10/2012	BILL	NGUYEN BA THANH & SANG THANH	$346.19	$346.19
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-320.55	$0.00
07/11/2011	BILL	NGUYEN BA THANH & SANG THANH	$320.55	$320.55
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-320.55	$0.00
07/09/2010	BILL	NGUYEN BA THANH & SANG THANH	$320.55	$320.55
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-320.55	$0.00
07/10/2009	BILL	NGUYEN BA THANH & SANG THANH	$320.55	$320.55
08/07/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432	$-320.55	$0.00
07/10/2008	BILL	NGUYEN BA THANH & SANG THANH	$320.55	$320.55
02/11/2008	PAYMENT	NGUYEN BA CREDIT: D BANK: CREDIT CARD NUM: VISA 8776	$-80.00	$0.00
12/24/2007	PAYMENT	NGUYEN BA THANH & SANG THANH CHECK BANK: 90 7118 NUM: 210	$-80.00	$80.00
09/06/2007	PAYMENT	NGUYEN BA THANH CHECK BANK: 90*7118 NUM: 202	$-80.00	$160.00
07/27/2007	PAYMENT	NGUYEN, BA THANH CHECK BANK: 90 7118 NUM: 123	$-80.55	$240.00
07/12/2007	BILL	NGUYEN BA THANH & SANG THANH	$320.55	$320.55
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-322.29	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$322.29	$322.29
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-1,111.18	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$1,111.18	$1,111.18
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-1,102.74	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$1,102.74	$1,102.74
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-23.16	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$23.16	$23.16
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-26.98	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$26.98	$26.98
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.77	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.77	$28.77
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-25.09	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$25.09	$25.09
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-25.39	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$25.39	$25.39
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-26.97	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$26.97	$26.97
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-28.75	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$28.75	$28.75
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-31.22	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$31.22	$31.22

Tax Account 05-0291-23

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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