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Tax Account 07-0462-04

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Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID 07-0462-04
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $39.97
Total $39.97
Paid $39.97
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$39.97$0.00$39.97$39.97$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$37.00$0.00$37.00$0.00$0.002.23064.0
2022/2023 SECURED TAXES$34.26$0.00$34.26$0.00$0.002.23064.0
2021/2022 SECURED TAXES$31.71$1.27$32.98$0.00$0.002.23064.0
2020/2021 SECURED TAXES$30.29$0.00$30.29$0.00$0.002.23064.0
2019/2020 SECURED TAXES$29.24$2.63$31.87$0.00$0.002.23064.0
2018/2019 SECURED TAXES$27.90$4.19$32.09$0.00$0.002.19014.0
2017/2018 SECURED TAXES$26.30$2.37$28.67$0.00$0.002.19014.0
2016/2017 SECURED TAXES$24.66$19.36$44.02$0.00$0.002.19014.0
2015/2016 SECURED TAXES$23.20$0.00$23.20$0.00$0.002.23064.0
2014/2015 SECURED TAXES$21.49$0.00$21.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTALL FINANCE LLC CHECK 64$-39.97$0.00
07/05/2024BILLALL FINANCE LLC$39.97$39.97
08/21/2023PAYMENTALL FINANCE LLC CHECK 1012$-37.00$0.00
07/06/2023BILLALL FINANCE LLC$37.00$37.00
08/25/2022PAYMENTALL FINANCE LLC CHECK 12643$-34.26$0.00
07/07/2022BILLALL FINANCE LLC$34.26$34.26
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227583$-32.98$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.27$32.98
07/08/2021BILLALL FINANCE LLC$31.71$31.71
07/31/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 224411$-30.29$0.00
07/10/2020BILLALL FINANCE LLC$30.29$30.29
12/17/2019PAYMENTPAUL SABESKY CHECK NUM: OP INTERNET$-31.87$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.46$31.87
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.17$30.41
07/08/2019BILLALL FINANCE LLC$29.24$29.24
03/08/2019PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 171379$-32.09$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.67$32.09
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.40$30.42
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.12$29.02
07/05/2018BILLALL FINANCE LLC$27.90$27.90
01/17/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 106523$-72.69$0.00
01/17/2018AMENDMENTremove penalty/paid timely..pb$-1.58$72.69
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.58$74.27
01/02/2018INTERESTMonthly Interest$0.21$72.69
12/01/2017INTERESTMonthly Interest$0.21$72.48
11/01/2017INTERESTMonthly Interest$0.21$72.27
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.32$72.06
10/02/2017INTERESTMonthly Interest$0.21$70.74
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.05$70.53
09/01/2017INTERESTMonthly Interest$0.21$69.48
08/01/2017INTERESTMonthly Interest$0.21$69.27
07/11/2017BILLALL FINANCE LLC$26.30$69.06
07/03/2017INTERESTMonthly Interest$0.21$42.76
06/01/2017INTERESTMonthly Interest$0.21$42.55
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$42.34
03/23/2017PENALTY1st Year Delq Letter$2.25$32.34
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.73$30.09
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.48$28.36
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.23$26.88
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.99$25.65
07/07/2016BILLALL FINANCE LLC$24.66$24.66
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-23.20$0.00
07/02/2015BILLALL FINANCE LLC$23.20$23.20
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-21.49$0.00
07/03/2014BILLALL FINANCE LLC$21.49$21.49
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-19.89$0.00
07/02/2013BILLALL FINANCE LLC$19.89$19.89
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-18.42$0.00
07/10/2012BILLALL FINANCE LLC$18.42$18.42
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-17.07$0.00
07/11/2011BILLFINANCE ALL LLC$17.07$17.07
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-15.94$0.00
07/09/2010BILLFINANCE ALL LLC$15.94$15.94
08/28/2009PAYMENTFINANCE ALL CHECK BANK: 90*4284 NUM: 30800$-15.01$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.60$15.01
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.60$15.61
07/10/2009BILLFINANCE ALL LLC$15.01$15.01
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439$-13.94$0.00
07/10/2008BILLFINANCE ALL LLC$13.94$13.94