Tax Account 05-0351-09

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Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID	05-0351-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0351-09

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	$0.00	$369.87	$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	$57.81	$427.45	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$346.75	$96.25	$443.00	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$369.87	$31.94	$401.81	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$369.87	$3.68	$373.55	$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: 101227441	$-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: 244675	$-369.87	$0.00
07/10/2020	BILL	ALL FINANCE LLC	$369.87	$369.87
08/29/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 132547	$-369.87	$0.00
07/08/2019	BILL	ALL FINANCE LLC	$369.87	$369.87
04/09/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 186006	$-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	ALL FINANCE LLC	$369.87	$369.87
04/30/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 127280	$-870.45	$0.00
04/03/2018	INTEREST	Monthly Interest	$2.89	$870.45
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$867.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.87	$865.31
03/01/2018	INTEREST	Monthly Interest	$2.89	$839.44
02/01/2018	INTEREST	Monthly Interest	$2.89	$836.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.66	$833.66
01/02/2018	INTEREST	Monthly Interest	$2.89	$817.00
12/01/2017	INTEREST	Monthly Interest	$2.89	$814.11
11/01/2017	INTEREST	Monthly Interest	$2.89	$811.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.28	$808.33
10/02/2017	INTEREST	Monthly Interest	$2.89	$799.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.75	$796.16
09/01/2017	INTEREST	Monthly Interest	$2.89	$792.41
08/01/2017	INTEREST	Monthly Interest	$2.89	$789.52
07/11/2017	BILL	ALL FINANCE LLC	$369.64	$786.63
07/03/2017	INTEREST	Monthly Interest	$2.89	$416.99
06/01/2017	INTEREST	Monthly Interest	$2.89	$414.10
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$411.21
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$401.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.27	$398.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.65	$374.69
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	ALL FINANCE LLC	$346.75	$346.75
05/04/2016	PAYMENT	ALL FINANCE LLC CHECK NUM: 1686	$-307.94	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$307.94
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.56	$305.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.20	$288.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$279.68
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11231	$-93.87	$276.00
07/02/2015	BILL	ALL FINANCE LLC	$369.87	$369.87
03/20/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10383	$-95.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.68	$95.68
01/05/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10023	$-92.00	$92.00
09/29/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9464	$-92.00	$184.00
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-93.87	$276.00
07/03/2014	BILL	ALL FINANCE LLC	$369.87	$369.87
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-369.87	$0.00
07/02/2013	BILL	ALL FINANCE LLC	$369.87	$369.87
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-346.19	$0.00
07/10/2012	BILL	ALL FINANCE LLC	$346.19	$346.19
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-320.55	$0.00
07/11/2011	BILL	FINANCE ALL LLC	$320.55	$320.55
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-320.55	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$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	FINANCE ALL LLC	$320.55	$320.55
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-320.55	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$320.55	$320.55
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-320.55	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$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
08/08/2005	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884	$-322.29	$0.00
07/18/2005	BILL	FINANCE ALL LLC	$322.29	$322.29
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-22.63	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$22.63	$22.63
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-18.80	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$18.80	$18.80
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-21.80	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$21.80	$21.80
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-23.32	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$23.32	$23.32
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-20.20	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$20.20	$20.20
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-20.61	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$20.61	$20.61
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-21.83	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$21.83	$21.83
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-23.14	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$23.14	$23.14
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-25.25	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.25	$25.25

Tax Account 05-0351-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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