Tax Account 05-0421-24

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Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID	05-0421-24
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0421-24

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.96
Total	$1,581.96
Paid	$1,581.96
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

$1,581.96

Total

$1,581.96

Paid

$1,581.96

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	$396.96	$0.00	$396.96	$396.96	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.28	$0.00	$385.28	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$385.28	$0.00	$385.28	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$385.28	$60.38	$445.66	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$385.28	$0.00	$385.28	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$385.28	$0.00	$385.28	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$385.28	$13.55	$398.83	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$385.28	$30.91	$416.19	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$369.87	$92.49	$462.36	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$404.54	$34.82	$439.36	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$403.79	$4.00	$407.79	$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	$-1,581.96	$0.00
07/05/2024	BILL	ALL FINANCE LLC	$1,581.96	$1,581.96
08/21/2023	PAYMENT	ALL FINANCE LLC CHECK 1012	$-385.28	$0.00
07/06/2023	BILL	ALL FINANCE LLC	$385.28	$385.28
08/25/2022	PAYMENT	ALL FINANCE LLC CHECK 12643	$-385.28	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$385.28	$385.28
03/30/2022	PAYMENT	ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111671053	$-445.66	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$445.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.97	$443.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.36	$416.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.66	$398.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.89	$389.17
07/08/2021	BILL	ALL FINANCE LLC	$385.28	$385.28
07/31/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 223401	$-385.28	$0.00
07/10/2020	BILL	ALL FINANCE LLC	$385.28	$385.28
08/29/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 102964	$-385.28	$0.00
07/08/2019	BILL	ALL FINANCE LLC	$385.28	$385.28
11/20/2018	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 141594	$-398.83	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.66	$398.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.89	$389.17
07/05/2018	BILL	ALL FINANCE LLC	$385.28	$385.28
01/23/2018	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 186189	$-878.55	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.36	$878.55
01/02/2018	INTEREST	Monthly Interest	$3.08	$861.19
12/01/2017	INTEREST	Monthly Interest	$3.08	$858.11
11/01/2017	INTEREST	Monthly Interest	$3.08	$855.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.66	$851.95
10/02/2017	INTEREST	Monthly Interest	$3.08	$842.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.89	$839.21
09/01/2017	INTEREST	Monthly Interest	$3.08	$835.32
08/01/2017	INTEREST	Monthly Interest	$3.08	$832.24
07/11/2017	BILL	ALL FINANCE LLC	$385.28	$829.16
07/03/2017	INTEREST	Monthly Interest	$3.08	$443.88
06/01/2017	INTEREST	Monthly Interest	$3.08	$440.80
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$437.72
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$427.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.89	$425.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.67	$399.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.29	$382.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.75	$373.62
07/07/2016	BILL	ALL FINANCE LLC	$369.87	$369.87
05/04/2016	PAYMENT	ALL FINANCE LLC CHECK NUM: 1686	$-337.82	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$337.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.18	$335.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.10	$317.14
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$307.04
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11231	$-101.54	$303.00
07/02/2015	BILL	ALL FINANCE LLC	$404.54	$404.54
03/20/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10383	$-104.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.00	$104.00
01/05/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10023	$-100.00	$100.00
09/29/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9464	$-100.00	$200.00
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-103.79	$300.00
07/03/2014	BILL	ALL FINANCE LLC	$403.79	$403.79
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-373.87	$0.00
07/02/2013	BILL	ALL FINANCE LLC	$373.87	$373.87
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
08/07/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432	$-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
08/04/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26349	$-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	$-21.25	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$21.25	$21.25
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 05-0421-24

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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