Tax Account 07-0161-89

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Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID	07-0161-89
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0161-89

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.78
Total	$89.78
Paid	$89.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.78

Total

$89.78

Paid

$89.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.78	$0.00	$89.78	$89.78	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$89.78	$3.59	$93.37	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$89.78	$8.08	$97.86	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$89.78	$22.00	$111.78	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$89.78	$22.00	$111.78	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$87.13	$39.46	$126.59	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$81.97	$0.00	$81.97	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$81.97	$0.00	$81.97	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ALL FINANCE LLC CHECK 64	$-89.78	$0.00
07/05/2024	BILL	ALL FINANCE LLC	$89.78	$89.78
08/21/2023	PAYMENT	ALL FINANCE LLC CHECK 1012	$-89.78	$0.00
07/06/2023	BILL	ALL FINANCE LLC	$89.78	$89.78
08/25/2022	PAYMENT	ALL FINANCE LLC CHECK 12643	$-89.78	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$89.78	$89.78
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227544	$-93.37	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.59	$93.37
07/08/2021	BILL	ALL FINANCE LLC	$89.78	$89.78
07/31/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 266157	$-89.78	$0.00
07/10/2020	BILL	ALL FINANCE LLC	$89.78	$89.78
12/17/2019	PAYMENT	PAUL SABESKY CHECK NUM: OP INTERNET	$-97.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.49	$97.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$93.37
07/08/2019	BILL	ALL FINANCE LLC	$89.78	$89.78
04/09/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 131368	$-111.78	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$111.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.28	$109.53
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	ALL FINANCE LLC	$89.78	$89.78
04/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 147191	$-238.37	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.73	$238.37
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$237.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.28	$235.39
03/01/2018	INTEREST	Monthly Interest	$0.73	$229.11
02/01/2018	INTEREST	Monthly Interest	$0.73	$228.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.39	$227.65
01/02/2018	INTEREST	Monthly Interest	$0.73	$222.26
12/01/2017	INTEREST	Monthly Interest	$0.73	$221.53
11/01/2017	INTEREST	Monthly Interest	$0.73	$220.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.49	$220.07
10/02/2017	INTEREST	Monthly Interest	$0.73	$215.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.59	$214.85
09/01/2017	INTEREST	Monthly Interest	$0.73	$211.26
08/01/2017	INTEREST	Monthly Interest	$0.73	$210.53
07/11/2017	BILL	ALL FINANCE LLC	$89.78	$209.80
07/03/2017	INTEREST	Monthly Interest	$0.73	$120.02
06/01/2017	INTEREST	Monthly Interest	$0.73	$119.29
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$118.56
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$108.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.10	$106.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.23	$100.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.36	$94.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.49	$90.62
07/07/2016	BILL	ALL FINANCE LLC	$87.13	$87.13
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11227	$-81.97	$0.00
07/02/2015	BILL	ALL FINANCE LLC	$81.97	$81.97
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-81.97	$0.00
07/03/2014	BILL	ALL FINANCE LLC	$81.97	$81.97
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-81.97	$0.00
07/02/2013	BILL	ALL FINANCE LLC	$81.97	$81.97
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-81.97	$0.00
07/10/2012	BILL	ALL FINANCE LLC	$81.97	$81.97
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-81.97	$0.00
07/11/2011	BILL	SABESKY PAUL	$81.97	$81.97
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-81.97	$0.00
07/09/2010	BILL	SABESKY PAUL	$81.97	$81.97
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-80.82	$0.00
07/10/2009	BILL	SABESKY PAUL	$80.82	$80.82
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-75.04	$0.00
07/10/2008	BILL	SABESKY PAUL	$75.04	$75.04
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-70.93	$0.00
07/12/2007	BILL	SABESKY PAUL	$70.93	$70.93
08/08/2006	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390	$-66.71	$0.00
07/06/2006	BILL	SABESKY PAUL	$66.71	$66.71
08/31/2005	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950	$-66.71	$0.00
07/18/2005	BILL	SABESKY PAUL	$66.71	$66.71
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-66.27	$0.00
07/06/2004	BILL	SABESKY PAUL	$66.27	$66.27
08/29/2003	PAYMENT	FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402	$-60.32	$0.00
07/18/2003	BILL	SABESKY PAUL	$60.32	$60.32
07/02/2003	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830	$-76.51	$0.00
07/02/2003	AMENDMENT	pd prior to month end	$-0.47	$76.51
07/01/2003	INTEREST	Monthly Interest	$0.47	$76.98
06/02/2003	INTEREST	Monthly Interest	$0.47	$76.51
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$76.04
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$71.04
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.99	$69.54
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.42	$65.55
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.85	$62.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.28	$59.28
07/08/2002	BILL	SABESKY PAUL	$57.00	$57.00
10/30/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8103	$-107.62	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.42	$107.62
08/17/2001	PAYMENT	LANGEJANS JEFFREY A CHECK BANK: 50-947 NUM: 570	$-35.67	$106.20
07/11/2001	BILL	LANGEJANS LISIA L	$141.87	$141.87
08/04/2000	PAYMENT	JOHNSON DENNIS J & GERI A CHECK BANK: 91-574 NUM: 1651	$-140.18	$0.00
07/06/2000	BILL	JOHNSON DENNIS J	$140.18	$140.18
08/09/1999	PAYMENT	JOHNSON DENNIS J CHECK BANK: 91-101 NUM: 1280	$-154.55	$0.00
07/12/1999	BILL	JOHNSON DENNIS J	$154.55	$154.55
08/06/1998	PAYMENT	JOHNSON DENNIS J CHECK	$-159.73	$0.00
07/09/1998	BILL	JOHNSON DENNIS J	$159.73	$159.73
08/15/1997	PAYMENT	JOHNSON DENNIS J	$-164.92	$0.00
07/23/1997	BILL	JOHNSON DENNIS J	$164.92	$164.92
09/13/1996	PAYMENT	JOHNSON DENNIS J	$-173.42	$0.00
09/09/1996	AMENDMENT	delete penalty ah	$-1.77	$173.42
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.77	$175.19
07/11/1996	BILL	JOHNSON DENNIS J	$173.42	$173.42

Tax Account 07-0161-89

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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