Tax Account 07-0193-01

Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID 07-0193-01
Account Type Real Estate
Location HOT SPRINGS RD
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $58.55
Paid $58.55
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$0.00$58.55$58.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$58.55$0.00$58.55$0.00$0.002.23064.0
2022/2023 SECURED TAXES$54.28$0.00$54.28$0.00$0.002.23064.0
2021/2022 SECURED TAXES$50.26$2.01$52.27$0.00$0.002.23064.0
2020/2021 SECURED TAXES$48.00$0.00$48.00$0.00$0.002.23064.0
2019/2020 SECURED TAXES$46.33$0.00$46.33$0.00$0.002.23064.0
2018/2019 SECURED TAXES$44.21$3.98$48.19$0.00$0.002.19014.0
2017/2018 SECURED TAXES$41.66$11.42$53.08$0.00$0.002.19014.0
2016/2017 SECURED TAXES$39.08$24.47$63.55$0.00$0.002.19014.0
2015/2016 SECURED TAXES$36.76$0.00$36.76$0.00$0.002.23064.0
2014/2015 SECURED TAXES$34.04$0.00$34.04$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-58.55$0.00
07/05/2024BILLALL FINANCE LLC$58.55$58.55
08/21/2023PAYMENTALL FINANCE LLC CHECK 1012$-58.55$0.00
07/06/2023BILLALL FINANCE LLC$58.55$58.55
08/25/2022PAYMENTALL FINANCE LLC CHECK 12643$-54.28$0.00
07/07/2022BILLALL FINANCE LLC$54.28$54.28
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227544$-52.27$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.01$52.27
07/08/2021BILLALL FINANCE LLC$50.26$50.26
07/31/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 268133$-48.00$0.00
07/10/2020BILLALL FINANCE LLC$48.00$48.00
07/19/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 121285$-46.33$0.00
07/08/2019BILLALL FINANCE LLC$46.33$46.33
12/18/2018PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 161298$-48.19$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.21$48.19
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.77$45.98
07/05/2018BILLALL FINANCE LLC$44.21$44.21
04/24/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 105627$-116.63$0.00
04/03/2018INTERESTMonthly Interest$0.33$116.63
03/22/2018PENALTY2nd Year Delq Letter$2.25$116.30
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.92$114.05
03/01/2018INTERESTMonthly Interest$0.33$111.13
02/01/2018INTERESTMonthly Interest$0.33$110.80
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.50$110.47
01/02/2018INTERESTMonthly Interest$0.33$107.97
12/01/2017INTERESTMonthly Interest$0.33$107.64
11/01/2017INTERESTMonthly Interest$0.33$107.31
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.08$106.98
10/02/2017INTERESTMonthly Interest$0.33$104.90
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.67$104.57
09/01/2017INTERESTMonthly Interest$0.33$102.90
08/01/2017INTERESTMonthly Interest$0.33$102.57
07/11/2017BILLALL FINANCE LLC$41.66$102.24
07/03/2017INTERESTMonthly Interest$0.33$60.58
06/01/2017INTERESTMonthly Interest$0.33$60.25
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$59.92
03/23/2017PENALTY1st Year Delq Letter$2.25$49.92
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.74$47.67
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.34$44.93
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.95$42.59
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.56$40.64
07/07/2016BILLALL FINANCE LLC$39.08$39.08
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-36.76$0.00
07/02/2015BILLALL FINANCE LLC$36.76$36.76
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-34.04$0.00
07/03/2014BILLALL FINANCE LLC$34.04$34.04
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-31.51$0.00
07/02/2013BILLALL FINANCE LLC$31.51$31.51
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-29.17$0.00
07/10/2012BILLALL FINANCE LLC$29.17$29.17
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-27.02$0.00
07/11/2011BILLFINANCE ALL LLC$27.02$27.02
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-25.25$0.00
07/09/2010BILLFINANCE ALL LLC$25.25$25.25
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-23.78$0.00
07/10/2009BILLFINANCE ALL LLC$23.78$23.78
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-22.09$0.00
07/10/2008BILLFINANCE ALL LLC$22.09$22.09
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-20.87$0.00
07/12/2007BILLFINANCE ALL LLC$20.87$20.87
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-19.62$0.00
07/06/2006BILLFINANCE ALL LLC$19.62$19.62
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-19.62$0.00
07/18/2005BILLFINANCE ALL LLC$19.62$19.62
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-19.49$0.00
07/06/2004BILLFINANCE ALL LLC$19.49$19.49