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Tax Account 07-0451-31

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Owners

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

Account Summary

Account ID 07-0451-31
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $199.85
Total $199.85
Paid $199.85
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$52.85$0.00$0.00$52.85$52.85$0.00
210/06/202510/16/2025Paid$49.00$0.00$0.00$49.00$49.00$0.00
301/05/202601/15/2026Paid$49.00$0.00$0.00$49.00$49.00$0.00
403/02/202603/12/2026Paid$49.00$0.00$0.00$49.00$49.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$191.27$0.00$0.00$191.27$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$191.27$18.54$0.00$209.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$191.27$0.00$0.00$191.27$0.00$0.002.23064.0
2021/2022 SECURED TAXES$191.27$2.01$0.00$193.28$0.00$0.002.23064.0
2020/2021 SECURED TAXES$191.27$0.00$0.00$191.27$0.00$0.002.23064.0
2019/2020 SECURED TAXES$191.27$2.01$0.00$193.28$0.00$0.002.23064.0
2018/2019 SECURED TAXES$191.27$6.87$0.00$198.14$0.00$0.002.19014.0
2017/2018 SECURED TAXES$191.27$6.87$0.00$198.14$0.00$0.002.19014.0
2016/2017 SECURED TAXES$191.27$53.89$0.00$245.16$0.00$0.002.19014.0
2015/2016 SECURED TAXES$206.89$18.82$0.00$225.71$0.00$0.002.23064.0
2014/2015 SECURED TAXES$206.89$2.04$0.00$208.93$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTALL FINANCE LLC CHECK 1332$-199.85$0.00
07/03/2025BILLGOVERNMENTAUCTION.COM LLC$199.85$199.85
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-191.27$0.00
07/05/2024BILLGOVERNMENTAUCTION.COM LLC$191.27$191.27
04/08/2024PAYMENTPNP PNP - 153998148$-159.54$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$159.54
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$8.46$157.04
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.70$148.58
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$143.88
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.88$142.88
08/10/2023PAYMENTTIM RICHERSON ACH PNP 140704699$-50.27$141.00
07/06/2023BILLFINANCE ALL LLC$191.27$191.27
08/18/2022PAYMENTPNP PNP - 119554810$-191.27$0.00
07/07/2022BILLFINANCE ALL LLC$191.27$191.27
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226198$-193.28$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.01$193.28
07/08/2021BILLFINANCE ALL LLC$191.27$191.27
08/12/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 289817$-191.27$0.00
07/10/2020BILLFINANCE ALL LLC$191.27$191.27
09/24/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 188552$-193.28$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.01$193.28
07/08/2019BILLFINANCE ALL LLC$191.27$191.27
11/13/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 104629$-198.14$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.86$198.14
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.01$193.28
07/05/2018BILLFINANCE ALL LLC$191.27$191.27
01/17/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 128409$-443.30$0.00
01/16/2018AMENDMENTremove penalty/paid timely..pb$-8.66$443.30
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$8.66$451.96
01/02/2018INTERESTMonthly Interest$1.59$443.30
12/01/2017INTERESTMonthly Interest$1.59$441.71
11/01/2017INTERESTMonthly Interest$1.59$440.12
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.86$438.53
10/02/2017INTERESTMonthly Interest$1.59$433.67
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$2.01$432.08
09/01/2017INTERESTMonthly Interest$1.59$430.07
08/01/2017INTERESTMonthly Interest$1.59$428.48
07/11/2017BILLFINANCE ALL LLC$191.27$426.89
07/03/2017INTERESTMonthly Interest$1.59$235.62
06/01/2017INTERESTMonthly Interest$1.59$234.03
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$232.44
03/23/2017PENALTY1st Year Delq Letter$2.25$222.44
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$13.39$220.19
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$8.66$206.80
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.86$198.14
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.01$193.28
07/07/2016BILLFINANCE ALL LLC$191.27$191.27
05/02/2016PAYMENTALL FINANCE LLC CHECK NUM: 1670$-171.82$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$171.82
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$9.18$169.32
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$5.10$160.14
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.04$155.04
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11231$-53.89$153.00
07/02/2015BILLFINANCE ALL LLC$206.89$206.89
03/20/2015PAYMENTALL FINANCE LLC CHECK NUM: 10383$-53.04$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.04$53.04
01/05/2015PAYMENTALL FINANCE LLC CHECK NUM: 10023$-51.00$51.00
09/29/2014PAYMENTALL FINANCE LLC CHECK NUM: 9464$-51.00$102.00
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-53.89$153.00
07/03/2014BILLFINANCE ALL LLC$206.89$206.89
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-206.89$0.00
07/02/2013BILLFINANCE ALL LLC$206.89$206.89
08/27/2012PAYMENTAMATO-Y LLC CHECK NUM: 12053$-206.89$0.00
07/10/2012BILLFINANCE ALL LLC$206.89$206.89
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-206.89$0.00
07/11/2011BILLFINANCE ALL LLC$206.89$206.89
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-206.89$0.00
07/09/2010BILLFINANCE ALL LLC$206.89$206.89
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-206.89$0.00
07/10/2009BILLFINANCE ALL LLC$206.89$206.89
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-206.89$0.00
07/10/2008BILLFINANCE ALL LLC$206.89$206.89
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-206.89$0.00
07/12/2007BILLFINANCE ALL LLC$206.89$206.89
08/22/2006PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716$-21.91$0.00
07/06/2006BILLNEVADA LAND & RESOURCE CO LLC$21.91$21.91
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-21.21$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$21.21$21.21
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-22.72$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$22.72$22.72
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-18.73$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$18.73$18.73
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-21.86$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$21.86$21.86
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-23.35$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$23.35$23.35
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-20.28$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$20.28$20.28
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-20.52$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$20.52$20.52
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-21.68$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$21.68$21.68
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-23.03$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$23.03$23.03
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-25.09$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$25.09$25.09