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Tax Account 05-0782-05

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Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID 05-0782-05
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%
Tax Cap Type Other

Installments

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

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$1.54$0.00$40.07$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$10.98$0.00$49.51$0.00$0.002.20162.0
2020/2021 SECURED TAXES$36.81$0.00$0.00$36.81$0.00$0.002.20162.0
2019/2020 SECURED TAXES$35.53$3.20$0.00$38.73$0.00$0.002.20162.0
2018/2019 SECURED TAXES$33.90$7.46$0.00$41.36$0.00$0.002.16112.0
2017/2018 SECURED TAXES$31.94$1.28$0.00$33.22$0.00$0.002.16112.0
2016/2017 SECURED TAXES$29.96$19.85$0.00$49.81$0.00$0.002.16112.0
2015/2016 SECURED TAXES$28.18$0.00$0.00$28.18$0.00$0.002.20162.0
2014/2015 SECURED TAXES$26.08$0.00$0.00$26.08$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$38.53
08/21/2023PAYMENTALL FINANCE LLC CHECK 1011$-38.53$0.00
07/06/2023BILLALL FINANCE LLC$38.53$38.53
09/28/2022PAYMENTTAMS, DANIEL F CHECK 1841$-40.07$0.00
09/28/2022ADJUSTMENTTAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT$40.07$40.07
09/28/2022PAYMENTTAMS DANIEL CHECK 1841$-40.07$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLALL FINANCE LLC$38.53$38.53
03/30/2022PAYMENTALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111672987$-49.51$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$49.51
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.70$47.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLALL FINANCE LLC$38.53$38.53
08/04/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 229928$-36.81$0.00
07/10/2020BILLALL FINANCE LLC$36.81$36.81
11/26/2019PAYMENTALL FINANCE CHECK NUM: OP INTERNET$-38.73$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.78$38.73
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.42$36.95
07/08/2019BILLALL FINANCE LLC$35.53$35.53
03/25/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 184725$-41.36$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.37$41.36
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.03$38.99
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.70$36.96
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.36$35.26
07/05/2018BILLALL FINANCE LLC$33.90$33.90
09/26/2017PAYMENTALL FINANCE LLC CHECK NUM: 3458$-83.03$0.00
09/22/2017ADJUSTMENTposted wrong amount..MH NUM: 3458$83.03$83.03
09/21/2017VOIDALL FINANCE LLC CHECK NUM: 3458$-83.03$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.28$83.03
09/01/2017INTERESTMonthly Interest$0.25$81.75
08/01/2017INTERESTMonthly Interest$0.25$81.50
07/11/2017BILLALL FINANCE LLC$31.94$81.25
07/03/2017INTERESTMonthly Interest$0.25$49.31
06/01/2017INTERESTMonthly Interest$0.25$49.06
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$48.81
03/23/2017PENALTY1st Year Delq Letter$2.25$38.81
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.10$36.56
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.80$34.46
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.50$32.66
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.20$31.16
07/07/2016BILLALL FINANCE LLC$29.96$29.96
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11228$-28.18$0.00
07/02/2015BILLALL FINANCE LLC$28.18$28.18
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-26.08$0.00
07/03/2014BILLALL FINANCE LLC$26.08$26.08