Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 05-0782-13

Print Page ·
· Payments Cart · New Search

Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID 05-0782-13
Account Type Real Estate
Location 19100 SIERRA PASS RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $160.08
Total $160.08
Paid $160.08
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$43.08$0.00$43.08$43.08$0.00
210/07/202410/17/2024Paid$39.00$0.00$39.00$39.00$0.00
301/06/202501/16/2025Paid$39.00$0.00$39.00$39.00$0.00
403/03/202503/13/2025Paid$39.00$0.00$39.00$39.00$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$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$37.36$0.00$37.36$0.00$0.002.20162.0
2019/2020 SECURED TAXES$36.06$3.24$39.30$0.00$0.002.20162.0
2018/2019 SECURED TAXES$34.41$7.57$41.98$0.00$0.002.16112.0
2017/2018 SECURED TAXES$32.44$1.30$33.74$0.00$0.002.16112.0
2016/2017 SECURED TAXES$30.42$19.95$50.37$0.00$0.002.16112.0
2015/2016 SECURED TAXES$28.61$0.00$28.61$0.00$0.002.20162.0
2014/2015 SECURED TAXES$26.49$0.00$26.49$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-160.08$0.00
07/05/2024BILLALL FINANCE LLC$160.08$160.08
08/21/2023PAYMENTALL FINANCE LLC CHECK 1011$-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$38.53
08/04/2021PAYMENTRENATO MANRIQUEZ CASH$-38.53$0.00
07/08/2021BILLALL FINANCE LLC$38.53$38.53
08/04/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 284620$-37.36$0.00
07/10/2020BILLALL FINANCE LLC$37.36$37.36
11/26/2019PAYMENTALL FINANCE CHECK NUM: OP INTERNET$-39.30$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.80$39.30
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.44$37.50
07/08/2019BILLALL FINANCE LLC$36.06$36.06
03/25/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 120483$-41.98$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.41$41.98
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.06$39.57
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.72$37.51
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.38$35.79
07/05/2018BILLALL FINANCE LLC$34.41$34.41
09/26/2017PAYMENTALL FINANCE LLC CHECK NUM: 3458$-84.11$0.00
09/22/2017ADJUSTMENTposted wrong amount..MH NUM: 3458$84.11$84.11
09/21/2017VOIDALL FINANCE LLC CHECK NUM: 3458$-84.11$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.30$84.11
09/01/2017INTERESTMonthly Interest$0.25$82.81
08/01/2017INTERESTMonthly Interest$0.25$82.56
07/11/2017BILLALL FINANCE LLC$32.44$82.31
07/03/2017INTERESTMonthly Interest$0.25$49.87
06/01/2017INTERESTMonthly Interest$0.25$49.62
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$49.37
03/23/2017PENALTY1st Year Delq Letter$2.25$39.37
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.13$37.12
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.83$34.99
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.52$33.16
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.22$31.64
07/07/2016BILLALL FINANCE LLC$30.42$30.42
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11228$-28.61$0.00
07/02/2015BILLALL FINANCE LLC$28.61$28.61
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-26.49$0.00
07/03/2014BILLALL FINANCE LLC$26.49$26.49