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Tax Account 05-0448-07

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Owners

ALL FINANCE LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID 05-0448-07
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
Due $40.76
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.75$0.00$32.75$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLALL FINANCE LLC$40.76$40.76
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-38.53$0.00
07/05/2024BILLALL FINANCE LLC$38.53$38.53
08/21/2023PAYMENTALL FINANCE LLC CHECK 1012$-38.53$0.00
07/06/2023BILLALL FINANCE LLC$38.53$38.53
08/25/2022PAYMENTALL FINANCE LLC CHECK 12643$-38.53$0.00
07/07/2022BILLALL FINANCE LLC$38.53$38.53
07/30/2021PAYMENTMCKENZIE LAURIE A CHECK NUM: 608$-38.53$0.00
07/08/2021BILLMCKENZIE LAURIE A$38.53$38.53
09/14/2020PAYMENTMCKENZIE LAURIE A CHECK NUM: 547$-40.07$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLMCKENZIE LAURIE A$38.53$38.53
07/29/2019PAYMENTMCKENZIE, LAURIE ANN CHECK NUM: 537$-38.53$0.00
07/08/2019BILLMCKENZIE LAURIE A$38.53$38.53
08/06/2018PAYMENTMCKENZIE LAURIE A CHECK NUM: 526$-37.05$0.00
07/05/2018BILLMCKENZIE LAURIE A$37.05$37.05
08/07/2017PAYMENTMCKENZIE, LAURIE ANN CHECK NUM: 508$-34.92$0.00
07/11/2017BILLMCKENZIE LAURIE A$34.92$34.92
11/28/2016AMENDMENTremove under $5 balance...pb$-0.01$0.00
08/08/2016PAYMENTMCKENZIE LAURIE A CHECK NUM: 612$-32.75$0.01
07/07/2016BILLMCKENZIE LAURIE A$32.76$32.76
07/27/2015PAYMENTMCKENZIE LAURIE A CHECK NUM: 603$-30.82$0.00
07/02/2015BILLMCKENZIE LAURIE A$30.82$30.82
08/14/2014PAYMENTSMIDT STAN A CHECK NUM: 582$-30.82$0.00
07/03/2014BILLMCKENZIE LAURIE A$30.82$30.82
08/02/2013PAYMENTMCKENZIE, LAURIE A CHECK NUM: 585$-30.82$0.00
07/02/2013BILLMCKENZIE LAURIE A$30.82$30.82
07/23/2012PAYMENTMCKENZIE, LAURIE A CHECK NUM: 577$-29.13$0.00
07/10/2012BILLMCKENZIE LAURIE A$29.13$29.13
08/01/2011PAYMENTMCKENZIE, LAURIE A CHECK NUM: 2382$-26.97$0.00
07/11/2011BILLMCKENZIE LAURIE A$26.97$26.97
08/02/2010PAYMENTMCKENZIE LAURIE A CHECK NUM: 2343$-25.20$0.00
07/09/2010BILLMCKENZIE LAURIE A$25.20$25.20
08/03/2009PAYMENTMCKENZIE LAURIE A CHECK BANK: 91 527 NUM: 2223$-23.74$0.00
07/10/2009BILLMCKENZIE LAURIE A$23.74$23.74
08/13/2008PAYMENTFRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594$-22.04$0.00
07/10/2008BILLFRONTIER EQUITY PROPERTIES LLC$22.04$22.04