Tax Account 05-0782-09

Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID 05-0782-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

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$1.54$40.07$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.40$1.54$39.94$0.00$0.002.20162.0
2020/2021 SECURED TAXES$36.67$0.00$36.67$0.00$0.002.20162.0
2019/2020 SECURED TAXES$35.41$3.19$38.60$0.00$0.002.20162.0
2018/2019 SECURED TAXES$33.80$3.04$36.84$0.00$0.002.16112.0
2017/2018 SECURED TAXES$31.85$1.27$33.12$0.00$0.002.16112.0
2016/2017 SECURED TAXES$29.88$19.82$49.70$0.00$0.002.16112.0
2015/2016 SECURED TAXES$28.12$0.00$28.12$0.00$0.002.20162.0
2014/2015 SECURED TAXES$26.04$0.00$26.04$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
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$38.53
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227531$-39.94$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$39.94
07/08/2021BILLALL FINANCE LLC$38.40$38.40
08/04/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 221558$-36.67$0.00
07/10/2020BILLALL FINANCE LLC$36.67$36.67
11/26/2019PAYMENTALL FINANCE CHECK NUM: OP INTERNET$-38.60$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.77$38.60
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.42$36.83
07/08/2019BILLALL FINANCE LLC$35.41$35.41
11/30/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 105520$-36.84$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.69$36.84
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.35$35.15
07/05/2018BILLALL FINANCE LLC$33.80$33.80
09/26/2017PAYMENTALL FINANCE LLC CHECK NUM: 3458$-82.82$0.00
09/22/2017ADJUSTMENTposted wrong amount..MH NUM: 3458$82.82$82.82
09/21/2017VOIDALL FINANCE LLC CHECK NUM: 3458$-82.82$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.27$82.82
09/01/2017INTERESTMonthly Interest$0.25$81.55
08/01/2017INTERESTMonthly Interest$0.25$81.30
07/11/2017BILLALL FINANCE LLC$31.85$81.05
07/03/2017INTERESTMonthly Interest$0.25$49.20
06/01/2017INTERESTMonthly Interest$0.25$48.95
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$48.70
03/23/2017PENALTY1st Year Delq Letter$2.25$38.70
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.09$36.45
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.79$34.36
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.49$32.57
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.20$31.08
07/07/2016BILLALL FINANCE LLC$29.88$29.88
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11228$-28.12$0.00
07/02/2015BILLALL FINANCE LLC$28.12$28.12
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-26.04$0.00
07/03/2014BILLALL FINANCE LLC$26.04$26.04