Tax Account 06-0671-03

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Owners

GOVERNMENTAUCTION.COM LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID	06-0671-03
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0671-03

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$125.27
Total	$125.27
Paid	$125.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$125.27

Total

$125.27

Paid

$125.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.27	$0.00	$0.00	$32.27	$32.27	$0.00
2	10/06/2025	10/16/2025	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/05/2026	01/15/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/02/2026	03/12/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$118.40	$0.00	$0.00	$118.40	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$109.63	$0.00	$0.00	$109.63	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$101.52	$1.06	$0.00	$102.58	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$94.00	$3.76	$0.00	$97.76	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$89.78	$0.00	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$89.78	$0.00	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$89.78	$29.85	$0.00	$119.63	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$89.78	$22.00	$0.00	$111.78	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$89.78	$40.25	$0.00	$130.03	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$101.49	$10.50	$0.00	$111.99	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$101.49	$1.00	$0.00	$102.49	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	ALL FINANCE LLC CHECK 1332	$-125.27	$0.00
07/03/2025	BILL	GOVERNMENTAUCTION.COM LLC	$125.27	$125.27
08/12/2024	PAYMENT	ALL FINANCE LLC CHECK 64	$-118.40	$0.00
07/05/2024	BILL	GOVERNMENTAUCTION.COM LLC	$118.40	$118.40
08/30/2023	PAYMENT	PNP PNP - 141778109	$-109.63	$0.00
07/06/2023	BILL	SABESKY PAUL	$109.63	$109.63
09/26/2022	PAYMENT	PNP PNP - 121514777	$-102.58	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.06	$102.58
07/07/2022	BILL	SABESKY PAUL	$101.52	$101.52
09/30/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101076646	$-97.76	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.76	$97.76
07/08/2021	BILL	SABESKY PAUL	$94.00	$94.00
07/31/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 225946	$-89.78	$0.00
07/10/2020	BILL	SABESKY PAUL	$89.78	$89.78
08/29/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 188618	$-89.78	$0.00
07/08/2019	BILL	SABESKY PAUL	$89.78	$89.78
05/07/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 194098	$-87.57	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$87.57
03/27/2019	PENALTY	1st year delq letters	$2.25	$77.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.13	$75.32
03/12/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 168428	$-32.06	$71.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.39	$103.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.49	$97.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.59	$93.37
07/05/2018	BILL	SABESKY PAUL	$89.78	$89.78
04/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 127298	$-241.81	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.75	$241.81
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$241.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.28	$238.81
03/01/2018	INTEREST	Monthly Interest	$0.75	$232.53
02/01/2018	INTEREST	Monthly Interest	$0.75	$231.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.39	$231.03
01/02/2018	INTEREST	Monthly Interest	$0.75	$225.64
12/01/2017	INTEREST	Monthly Interest	$0.75	$224.89
11/01/2017	INTEREST	Monthly Interest	$0.75	$224.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.49	$223.39
10/02/2017	INTEREST	Monthly Interest	$0.75	$218.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.59	$218.15
09/01/2017	INTEREST	Monthly Interest	$0.75	$214.56
08/01/2017	INTEREST	Monthly Interest	$0.75	$213.81
07/11/2017	BILL	SABESKY PAUL	$89.78	$213.06
07/03/2017	INTEREST	Monthly Interest	$0.75	$123.28
06/01/2017	INTEREST	Monthly Interest	$0.75	$122.53
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$121.78
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$111.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.28	$109.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.39	$103.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.49	$97.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$93.37
07/07/2016	BILL	SABESKY PAUL	$89.78	$89.78
05/02/2016	PAYMENT	ALL FINANCE LLC CHECK NUM: 1670	$-85.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$85.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.50	$83.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.50	$78.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.00	$76.00
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11231	$-26.49	$75.00
07/02/2015	BILL	SABESKY PAUL	$101.49	$101.49
03/20/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10383	$-26.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.00	$26.00
01/05/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10023	$-25.00	$25.00
09/29/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9464	$-25.00	$50.00
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-26.49	$75.00
07/03/2014	BILL	SABESKY PAUL	$101.49	$101.49
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-101.49	$0.00
07/02/2013	BILL	SABESKY PAUL	$101.49	$101.49
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-101.19	$0.00
07/10/2012	BILL	SABESKY PAUL	$101.19	$101.19
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-93.69	$0.00
07/11/2011	BILL	SABESKY PAUL	$93.69	$93.69
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-93.69	$0.00
07/09/2010	BILL	SABESKY PAUL	$93.69	$93.69
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-93.69	$0.00
07/10/2009	BILL	SABESKY PAUL	$93.69	$93.69
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-93.69	$0.00
07/10/2008	BILL	SABESKY PAUL	$93.69	$93.69
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-93.69	$0.00
07/12/2007	BILL	SABESKY PAUL	$93.69	$93.69
08/08/2006	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390	$-94.19	$0.00
07/06/2006	BILL	SABESKY PAUL	$94.19	$94.19
08/31/2005	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950	$-94.19	$0.00
07/18/2005	BILL	SABESKY PAUL	$94.19	$94.19
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-93.56	$0.00
07/06/2004	BILL	SABESKY PAUL	$93.56	$93.56
08/29/2003	PAYMENT	FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402	$-85.15	$0.00
07/18/2003	BILL	SABESKY PAUL	$85.15	$85.15
07/02/2003	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830	$-55.92	$0.00
07/02/2003	AMENDMENT	pd prior to month end	$-0.34	$55.92
07/01/2003	INTEREST	Monthly Interest	$0.34	$56.26
06/02/2003	INTEREST	Monthly Interest	$0.34	$55.92
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$55.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$50.58
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.82	$49.08
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.41	$46.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.01	$43.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.61	$41.84
07/08/2002	BILL	SABESKY PAUL	$40.23	$40.23

Tax Account 06-0671-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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