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Tax Account 05-0674-05

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Owners

ALL FINANCE LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID 05-0674-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2025 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$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$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$0.00$38.53$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$32.76$0.00$32.76$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$30.79$0.00$30.79$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2024PAYMENTPNP PNP - 160240868$-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$38.53
07/29/2021PAYMENTRINEY, T EDWARD & MARY R CHECK NUM: 2690$-38.53$0.00
07/08/2021BILLCAIN DARRY R & BETTYE/E&M RINE$38.53$38.53
08/10/2020PAYMENTRINEY, T EDWARD & MARY R CHECK NUM: 2608$-38.53$0.00
07/10/2020BILLCAIN DARRY R & BETTYE/E&M RINE$38.53$38.53
07/29/2019PAYMENTEDWARD & MARY RINEY CHECK NUM: 2516$-38.53$0.00
07/08/2019BILLCAIN DARRY R & BETTYE/E&M RINE$38.53$38.53
07/27/2018PAYMENTMARY R RINEY CHECK NUM: 5455$-37.05$0.00
07/05/2018BILLCAIN DARRY R & BETTYE/E&M RINE$37.05$37.05
08/01/2017PAYMENTRINEY T EDWARD & MARY R CHECK NUM: 5338$-34.92$0.00
07/11/2017BILLCAIN DARRY R & BETTYE/E&M RINE$34.92$34.92
07/18/2016PAYMENTGENTRY, KENNETH RAY CREDIT: D BANK: OP INTERNET NUM: 735216$-32.76$0.00
07/07/2016BILLGENTRY KENNETH R & DEBORAH E$32.76$32.76
07/15/2015PAYMENTGENTRY, KENNETH RAY CREDIT: D BANK: OP INTERNET NUM: 185471$-30.82$0.00
07/02/2015BILLGENTRY KENNETH R & DEBORAH E$30.82$30.82
07/21/2014PAYMENTGENTRY, KENNETH R & DEBORAH E CHECK NUM: 2541$-30.79$0.00
07/03/2014BILLGENTRY KENNETH R & DEBORAH E$30.79$30.79
07/22/2013PAYMENTGENTRY KENNETH R & DEBORAH E CHECK NUM: 2335$-28.51$0.00
07/02/2013BILLGENTRY KENNETH R & DEBORAH E$28.51$28.51
07/23/2012PAYMENTGENTRY, KENNETH R & DEBORAH E CHECK NUM: 2159$-26.40$0.00
07/10/2012BILLGENTRY KENNETH R & DEBORAH E$26.40$26.40
08/01/2011PAYMENTGENTRY, KENNETH R & DEBORAH E CHECK NUM: 1915$-24.43$0.00
07/11/2011BILLGENTRY KENNETH R & DEBORAH E$24.43$24.43
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-22.84$0.00
07/09/2010BILLWIGGINTON SCOTT H$22.84$22.84
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-21.51$0.00
07/10/2009BILLWIGGINTON SCOTT H$21.51$21.51