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Tax Account 06-0661-12

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Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID 06-0661-12
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $116.87
Total $116.87
Paid $116.87
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$29.87$0.00$29.87$29.87$0.00
210/07/202410/17/2024Paid$29.00$0.00$29.00$29.00$0.00
301/06/202501/16/2025Paid$29.00$0.00$29.00$29.00$0.00
403/03/202503/13/2025Paid$29.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$108.21$0.00$108.21$0.00$0.002.20162.0
2022/2023 SECURED TAXES$100.20$0.00$100.20$0.00$0.002.20162.0
2021/2022 SECURED TAXES$92.77$3.71$96.48$0.00$0.002.20162.0
2020/2021 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.20162.0
2019/2020 SECURED TAXES$88.61$7.97$96.58$0.00$0.002.20162.0
2018/2019 SECURED TAXES$88.61$7.97$96.58$0.00$0.002.16112.0
2017/2018 SECURED TAXES$88.61$3.54$92.15$0.00$0.002.16112.0
2016/2017 SECURED TAXES$88.61$34.70$123.31$0.00$0.002.16112.0
2015/2016 SECURED TAXES$100.17$10.50$110.67$0.00$0.002.20162.0
2014/2015 SECURED TAXES$100.17$1.00$101.17$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-116.87$0.00
07/05/2024BILLALL FINANCE LLC$116.87$116.87
08/21/2023PAYMENTALL FINANCE LLC CHECK 1012$-108.21$0.00
07/06/2023BILLALL FINANCE LLC$108.21$108.21
08/25/2022PAYMENTALL FINANCE LLC CHECK 12643$-100.20$0.00
07/07/2022BILLALL FINANCE LLC$100.20$100.20
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227560$-96.48$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.71$96.48
07/08/2021BILLALL FINANCE LLC$92.77$92.77
07/31/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 241313$-88.61$0.00
07/10/2020BILLALL FINANCE LLC$88.61$88.61
12/17/2019PAYMENTPAUL SABESKY CHECK NUM: OP INTERNET$-96.58$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.43$96.58
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.54$92.15
07/08/2019BILLALL FINANCE LLC$88.61$88.61
11/05/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 148782$-96.58$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.43$96.58
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.54$92.15
07/05/2018BILLALL FINANCE LLC$88.61$88.61
09/26/2017PAYMENTALL FINANCE LLC CHECK NUM: 3458$-215.46$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.54$215.46
09/01/2017INTERESTMonthly Interest$0.74$211.92
08/01/2017INTERESTMonthly Interest$0.74$211.18
07/11/2017BILLALL FINANCE LLC$88.61$210.44
07/03/2017INTERESTMonthly Interest$0.74$121.83
06/01/2017INTERESTMonthly Interest$0.74$121.09
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$120.35
03/23/2017PENALTY1st Year Delq Letter$2.25$110.35
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$6.20$108.10
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.32$101.90
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.43$96.58
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.54$92.15
07/07/2016BILLALL FINANCE LLC$88.61$88.61
05/04/2016PAYMENTALL FINANCE LLC CHECK NUM: 1686$-85.50$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$85.50
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$4.50$83.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.50$78.50
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.00$76.00
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11231$-25.17$75.00
07/02/2015BILLALL FINANCE LLC$100.17$100.17
03/20/2015PAYMENTALL FINANCE LLC CHECK NUM: 10383$-26.00$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.00$26.00
01/05/2015PAYMENTALL FINANCE LLC CHECK NUM: 10023$-25.00$25.00
09/29/2014PAYMENTALL FINANCE LLC CHECK NUM: 9464$-25.00$50.00
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-25.17$75.00
07/03/2014BILLALL FINANCE LLC$100.17$100.17
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-100.17$0.00
07/02/2013BILLALL FINANCE LLC$100.17$100.17
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-99.87$0.00
07/10/2012BILLALL FINANCE LLC$99.87$99.87
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-92.47$0.00
07/11/2011BILLSABESKY PAUL$92.47$92.47
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-92.47$0.00
07/09/2010BILLSABESKY PAUL$92.47$92.47
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-92.47$0.00
07/10/2009BILLSABESKY PAUL$92.47$92.47
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-92.47$0.00
07/10/2008BILLSABESKY PAUL$92.47$92.47
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-92.47$0.00
07/12/2007BILLSABESKY PAUL$92.47$92.47
08/08/2006PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390$-92.97$0.00
07/06/2006BILLSABESKY PAUL$92.97$92.97
08/31/2005PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950$-92.97$0.00
07/18/2005BILLSABESKY PAUL$92.97$92.97
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-92.26$0.00
07/06/2004BILLSABESKY PAUL$92.26$92.26
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-84.00$0.00
07/18/2003BILLSABESKY PAUL$84.00$84.00
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-55.06$0.00
07/02/2003AMENDMENTpd prior to month end$-0.33$55.06
07/01/2003INTERESTMonthly Interest$0.33$55.39
06/02/2003INTERESTMonthly Interest$0.33$55.06
05/08/2003PENALTYPublication Cost - May 2003$5.00$54.73
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$49.73
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.77$48.23
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.37$45.46
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$1.98$43.09
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.58$41.11
07/08/2002BILLSABESKY PAUL$39.53$39.53