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Tax Account 05-0731-08

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Owners

ALL FINANCE LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID 05-0731-08
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

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

Installments

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

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$1.54$40.07$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.48$1.54$40.02$0.00$0.002.20162.0
2019/2020 SECURED TAXES$37.15$20.68$57.83$0.00$0.002.20162.0
2018/2019 SECURED TAXES$35.44$23.65$59.09$0.00$0.002.16112.0
2017/2018 SECURED TAXES$33.40$0.00$33.40$0.00$0.002.16112.0
2016/2017 SECURED TAXES$31.32$0.00$31.32$0.00$0.002.16112.0
2015/2016 SECURED TAXES$29.46$0.00$29.46$0.00$0.002.20162.0
2014/2015 SECURED TAXES$27.27$0.00$27.27$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTALL FINANCE LLC CHECK 1332$-40.76$0.00
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$38.53
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227162$-40.07$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLALL FINANCE LLC$38.53$38.53
09/28/2020PAYMENTMARSHALL, JESSE CREDIT: D BANK: OP INTERNET NUM: 044217$-40.02$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.02
07/10/2020BILLMARSHALL JESSE$38.48$38.48
05/27/2020PAYMENTMARSHALL, JESSE CREDIT: D BANK: OP INTERNET NUM: 661695$-116.92$0.00
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$116.92
05/01/2020INTERESTMonthly Interest$0.30$106.92
04/01/2020INTERESTMonthly Interest$0.30$106.62
03/16/2020PENALTY2nd Year Delq Letter$2.50$106.32
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.60$103.82
03/02/2020INTERESTMonthly Interest$0.30$101.22
02/03/2020INTERESTMonthly Interest$0.30$100.92
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.23$100.62
01/02/2020INTERESTMonthly Interest$0.30$98.39
12/03/2019INTERESTMonthly Interest$0.30$98.09
10/31/2019INTERESTMonthly Interest$0.30$97.79
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.86$97.49
10/01/2019INTERESTMonthly Interest$0.30$95.63
09/03/2019INTERESTMonthly Interest$0.30$95.33
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.49$95.03
08/01/2019INTERESTMonthly Interest$0.30$93.54
07/08/2019BILLMARSHALL JESSE$37.15$93.24
07/01/2019INTERESTMonthly Interest$0.30$56.09
06/01/2019INTERESTMonthly Interest$0.30$55.79
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$55.49
03/27/2019PENALTY1st year delq letters$2.25$45.49
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.48$43.24
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.13$40.76
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.77$38.63
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.42$36.86
07/05/2018BILLMARSHALL JESSE$35.44$35.44
09/05/2017PAYMENTJESSE W MARSHALL CHECK NUM: 1033$-33.40$0.00
09/05/2017AMENDMENTREMOVE PENALTY PAID TIMELY. MH$-1.34$33.40
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.34$34.74
07/11/2017BILLMARSHALL JESSE$33.40$33.40
08/12/2016PAYMENTMARSHALL JESSE W CHECK NUM: 186$-31.32$0.00
07/07/2016BILLMARSHALL JESSE$31.32$31.32
08/17/2015PAYMENTMARSHALL JESSE CHECK NUM: 1068$-29.46$0.00
07/02/2015BILLMARSHALL JESSE$29.46$29.46
08/11/2014PAYMENTMARSHALL, JESSE W CHECK NUM: 226$-27.27$0.00
07/03/2014BILLMARSHALL JESSE$27.27$27.27
07/16/2013PAYMENTGAISER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 01165R$-25.25$0.00
07/02/2013BILLCLARK T S & GAISER C D$25.25$25.25
07/23/2012PAYMENTGAISER, CHRISTOPHER D CHECK NUM: 1279$-23.39$0.00
07/10/2012BILLCLARK T S & GAISER C D$23.39$23.39
12/21/2011PAYMENTWESTERN TITLE CHECK NUM: 21000$-23.62$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.08$23.62
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.87$22.54
07/11/2011BILLCBD DEV GROUP OF NO NV LLC$21.67$21.67