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Tax Account 05-0371-04

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Owners

GOVERNMENTAUCTION.COM LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID 05-0371-04
Account Type Real Estate
Location JUNGO RD
WINNEMUCCA
Balance $51.24
Currently Due $51.24

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $51.24
Total $51.24
Paid $0.00
Balance $51.24
Due $51.24
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$51.24$0.00$51.24$0.00$51.24
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$51.24
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$51.24
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$51.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$48.43$0.00$48.43$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$48.43$0.00$48.43$0.00$0.002.30639.0
2022/2023 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.30639.0
2021/2022 SECURED TAXES$48.43$1.94$50.37$0.00$0.002.30639.0
2020/2021 SECURED TAXES$47.43$0.00$47.43$0.00$0.002.30639.0
2019/2020 SECURED TAXES$45.78$0.00$45.78$0.00$0.002.30639.0
2018/2019 SECURED TAXES$43.68$1.75$45.43$0.00$0.002.26589.0
2017/2018 SECURED TAXES$41.16$3.71$44.87$0.00$0.002.26589.0
2016/2017 SECURED TAXES$38.61$23.30$61.91$0.00$0.002.26589.0
2015/2016 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0
2014/2015 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLGOVERNMENTAUCTION.COM LLC$51.24$51.24
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-48.43$0.00
07/05/2024BILLGOVERNMENTAUCTION.COM LLC$48.43$48.43
08/10/2023PAYMENTTIM RICHERSON ACH PNP 140704699$-48.43$0.00
07/06/2023BILLFINANCE ALL LLC$48.43$48.43
08/18/2022PAYMENTPNP PNP - 119563256$-48.43$0.00
07/07/2022BILLFINANCE ALL LLC$48.43$48.43
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226406$-50.37$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.94$50.37
07/08/2021BILLFINANCE ALL LLC$48.43$48.43
08/12/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 243778$-47.43$0.00
07/10/2020BILLFINANCE ALL LLC$47.43$47.43
08/29/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 184784$-45.78$0.00
07/08/2019BILLFINANCE ALL LLC$45.78$45.78
10/03/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 124222$-45.43$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.75$45.43
07/05/2018BILLFINANCE ALL LLC$43.68$43.68
01/17/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 140130$-106.78$0.00
01/16/2018AMENDMENTremove penalty/paid timely..pb$-2.47$106.78
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.47$109.25
01/02/2018INTERESTMonthly Interest$0.32$106.78
12/01/2017INTERESTMonthly Interest$0.32$106.46
11/01/2017INTERESTMonthly Interest$0.32$106.14
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.06$105.82
10/02/2017INTERESTMonthly Interest$0.32$103.76
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.65$103.44
09/01/2017INTERESTMonthly Interest$0.32$101.79
08/01/2017INTERESTMonthly Interest$0.32$101.47
07/11/2017BILLFINANCE ALL LLC$41.16$101.15
07/03/2017INTERESTMonthly Interest$0.32$59.99
06/01/2017INTERESTMonthly Interest$0.32$59.67
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$59.35
03/23/2017PENALTY1st Year Delq Letter$2.25$49.35
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.70$47.10
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.32$44.40
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.93$42.08
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.54$40.15
07/07/2016BILLFINANCE ALL LLC$38.61$38.61
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-36.32$0.00
07/02/2015BILLFINANCE ALL LLC$36.32$36.32
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-36.32$0.00
07/03/2014BILLFINANCE ALL LLC$36.32$36.32
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-36.32$0.00
07/02/2013BILLFINANCE ALL LLC$36.32$36.32
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-34.87$0.00
07/10/2012BILLFINANCE ALL LLC$34.87$34.87
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-32.29$0.00
07/11/2011BILLFINANCE ALL LLC$32.29$32.29
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-32.29$0.00
07/09/2010BILLFINANCE ALL LLC$32.29$32.29
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-31.77$0.00
07/10/2009BILLFINANCE ALL LLC$31.77$31.77
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-29.40$0.00
07/10/2008BILLFINANCE ALL LLC$29.40$29.40
04/09/2008PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983$-3.54$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$3.54
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.07$1.29
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.06$1.22
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.05$1.16
09/24/2007PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28087$-27.80$1.11
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.11$28.91
07/12/2007BILLFINANCE ALL LLC$27.80$27.80