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Tax Account 05-0782-14

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Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID 05-0782-14
Account Type Real Estate
Location 15655 SIERRA PASS RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $122.87
Total $122.87
Paid $122.87
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$32.87$0.00$32.87$32.87$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$0.00$30.00$30.00$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$37.27$0.00$37.27$0.00$0.002.20162.0
2020/2021 SECURED TAXES$35.61$0.00$35.61$0.00$0.002.20162.0
2019/2020 SECURED TAXES$34.37$3.09$37.46$0.00$0.002.20162.0
2018/2019 SECURED TAXES$32.80$7.22$40.02$0.00$0.002.16112.0
2017/2018 SECURED TAXES$30.91$1.24$32.15$0.00$0.002.16112.0
2016/2017 SECURED TAXES$29.00$19.59$48.59$0.00$0.002.16112.0
2015/2016 SECURED TAXES$27.27$0.00$27.27$0.00$0.002.20162.0
2014/2015 SECURED TAXES$25.25$0.00$25.25$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-122.87$0.00
07/05/2024BILLALL FINANCE LLC$122.87$122.87
08/21/2023PAYMENTALL FINANCE LLC CHECK 1011$-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$38.53
08/04/2021PAYMENTRENATO MANRIQUEZ CASH$-37.27$0.00
07/08/2021BILLALL FINANCE LLC$37.27$37.27
08/04/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 208897$-35.61$0.00
07/10/2020BILLALL FINANCE LLC$35.61$35.61
11/26/2019PAYMENTALL FINANCE CHECK NUM: OP INTERNET$-37.46$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.72$37.46
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.37$35.74
07/08/2019BILLALL FINANCE LLC$34.37$34.37
03/25/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 113800$-40.02$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.30$40.02
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.97$37.72
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.64$35.75
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.31$34.11
07/05/2018BILLALL FINANCE LLC$32.80$32.80
09/26/2017PAYMENTALL FINANCE LLC CHECK NUM: 3458$-80.74$0.00
09/22/2017ADJUSTMENTposted wrong amount..MH NUM: 3458$80.74$80.74
09/21/2017VOIDALL FINANCE LLC CHECK NUM: 3458$-80.74$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.24$80.74
09/01/2017INTERESTMonthly Interest$0.24$79.50
08/01/2017INTERESTMonthly Interest$0.24$79.26
07/11/2017BILLALL FINANCE LLC$30.91$79.02
07/03/2017INTERESTMonthly Interest$0.24$48.11
06/01/2017INTERESTMonthly Interest$0.24$47.87
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$47.63
03/23/2017PENALTY1st Year Delq Letter$2.25$37.63
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.03$35.38
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.74$33.35
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.45$31.61
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.16$30.16
07/07/2016BILLALL FINANCE LLC$29.00$29.00
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11228$-27.27$0.00
07/02/2015BILLALL FINANCE LLC$27.27$27.27
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-25.25$0.00
07/03/2014BILLALL FINANCE LLC$25.25$25.25