Tax Account 06-0681-12
Owners
RODINO DIANA & TONY
26510 ROYAL VISTA CT
CANYON COUNTRY, CA 91351
RODINO DIANA
RODINO TONY
Account Summary
| Account ID | 06-0681-12 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $108.21 | $0.00 | $108.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $100.20 | $0.00 | $100.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $92.77 | $3.71 | $96.48 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $7.97 | $96.58 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $88.61 | $13.29 | $101.90 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $7.97 | $96.58 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.61 | $37.66 | $126.27 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $100.17 | $10.50 | $110.67 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $100.17 | $1.00 | $101.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ALL FINANCE LLC CHECK 64 | $-116.87 | $0.00 |
| 07/05/2024 | BILL | ALL FINANCE LLC | $116.87 | $116.87 |
| 08/21/2023 | PAYMENT | ALL FINANCE LLC CHECK 1012 | $-108.21 | $0.00 |
| 07/06/2023 | BILL | ALL FINANCE LLC | $108.21 | $108.21 |
| 08/25/2022 | PAYMENT | ALL FINANCE LLC CHECK 12643 | $-100.20 | $0.00 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $100.20 | $100.20 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227560 | $-96.48 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.71 | $96.48 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $92.77 | $92.77 |
| 07/31/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 225244 | $-88.61 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $88.61 | $88.61 |
| 12/17/2019 | PAYMENT | PAUL SABESKY CHECK NUM: OP INTERNET | $-96.58 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.43 | $96.58 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.54 | $92.15 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $88.61 | $88.61 |
| 01/28/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 036647 | $-101.90 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.32 | $101.90 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.43 | $96.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.54 | $92.15 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $88.61 | $88.61 |
| 01/17/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 185224 | $-222.85 | $0.00 |
| 01/17/2018 | AMENDMENT | remove penalty/paid timely..pb | $-5.32 | $222.85 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.32 | $228.17 |
| 01/02/2018 | INTEREST | Monthly Interest | $0.74 | $222.85 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.74 | $222.11 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.74 | $221.37 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.43 | $220.63 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.74 | $216.20 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.54 | $215.46 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.74 | $211.92 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.74 | $211.18 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $88.61 | $210.44 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.74 | $121.83 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.74 | $121.09 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.35 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $110.35 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.20 | $108.10 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.32 | $101.90 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.43 | $96.58 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.54 | $92.15 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $88.61 | $88.61 |
| 05/04/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1686 | $-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 | $-25.17 | $75.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $100.17 | $100.17 |
| 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 | $-25.17 | $75.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $100.17 | $100.17 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-100.17 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $100.17 | $100.17 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-99.87 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $99.87 | $99.87 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-92.47 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-92.47 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-92.47 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-92.47 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-92.47 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-92.97 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-92.97 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-92.26 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $92.26 | $92.26 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-84.00 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $84.00 | $84.00 |