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Tax Account 05-0372-09

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Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID 05-0372-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.36
Total $40.36
Paid $40.36
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$40.36$0.00$40.36$40.36$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$1.61$41.97$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$38.83$5.82$44.65$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.59$1.46$38.05$0.00$0.002.26589.0
2016/2017 SECURED TAXES$34.32$20.96$55.28$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-40.36$0.00
07/05/2024BILLALL FINANCE LLC$40.36$40.36
08/21/2023PAYMENTALL FINANCE LLC CHECK 1012$-40.36$0.00
07/06/2023BILLALL FINANCE LLC$40.36$40.36
08/25/2022PAYMENTALL FINANCE LLC CHECK 12643$-40.36$0.00
07/07/2022BILLALL FINANCE LLC$40.36$40.36
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227489$-41.97$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.61$41.97
07/08/2021BILLALL FINANCE LLC$40.36$40.36
08/04/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 247467$-40.36$0.00
07/10/2020BILLALL FINANCE LLC$40.36$40.36
08/29/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 198773$-40.36$0.00
07/08/2019BILLALL FINANCE LLC$40.36$40.36
03/06/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 016915$-44.65$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.33$44.65
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.94$42.32
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.55$40.38
07/05/2018BILLALL FINANCE LLC$38.83$38.83
09/26/2017PAYMENTALL FINANCE LLC CHECK NUM: 3458$-93.33$0.00
09/22/2017ADJUSTMENTposted wrong amount..MH NUM: 3458$93.33$93.33
09/21/2017VOIDALL FINANCE LLC CHECK NUM: 3458$-93.33$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.46$93.33
09/01/2017INTERESTMonthly Interest$0.29$91.87
08/01/2017INTERESTMonthly Interest$0.29$91.58
07/11/2017BILLALL FINANCE LLC$36.59$91.29
07/03/2017INTERESTMonthly Interest$0.29$54.70
06/01/2017INTERESTMonthly Interest$0.29$54.41
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$54.12
03/23/2017PENALTY1st Year Delq Letter$2.25$44.12
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.40$41.87
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.06$39.47
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.72$37.41
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.37$35.69
07/07/2016BILLALL FINANCE LLC$34.32$34.32
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-32.29$0.00
07/02/2015BILLALL FINANCE LLC$32.29$32.29
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-32.29$0.00
07/03/2014BILLALL FINANCE LLC$32.29$32.29
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-32.29$0.00
07/02/2013BILLALL FINANCE LLC$32.29$32.29
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-30.74$0.00
07/10/2012BILLALL FINANCE LLC$30.74$30.74
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-28.47$0.00
07/11/2011BILLFINANCE ALL LLC$28.47$28.47
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-26.62$0.00
07/09/2010BILLFINANCE ALL LLC$26.62$26.62
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-25.06$0.00
07/10/2009BILLFINANCE ALL LLC$25.06$25.06
08/07/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432$-23.74$0.00
07/10/2008BILLFINANCE ALL LLC$23.74$23.74
04/09/2008PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983$-3.30$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$3.30
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.06$1.05
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.05$0.99
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.04$0.94
09/24/2007PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28087$-22.43$0.90
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.90$23.33
07/12/2007BILLFINANCE ALL LLC$22.43$22.43