Tax Account 07-0462-14

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Owners

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

Account Summary

Account ID	07-0462-14
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0462-14

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.97	$0.00	$39.97	$39.97	$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	$37.00	$0.00	$37.00	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$34.26	$0.00	$34.26	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$31.71	$1.27	$32.98	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$29.24	$0.00	$29.24	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$27.90	$8.39	$36.29	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$26.30	$13.79	$40.09	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$24.66	$19.99	$44.65	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$23.20	$21.78	$44.98	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$21.49	$4.72	$26.21	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	PNP PNP - 160068039	$-39.97	$0.00
07/05/2024	BILL	FINANCE ALL LLC	$39.97	$39.97
08/10/2023	PAYMENT	TIM RICHERSON ACH PNP 140704699	$-37.00	$0.00
07/06/2023	BILL	FINANCE ALL LLC	$37.00	$37.00
08/18/2022	PAYMENT	PNP PNP - 119554810	$-34.26	$0.00
07/07/2022	BILL	FINANCE ALL LLC	$34.26	$34.26
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226198	$-32.98	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.27	$32.98
07/08/2021	BILL	FINANCE ALL LLC	$31.71	$31.71
08/13/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 281326	$-30.29	$0.00
07/10/2020	BILL	FINANCE ALL LLC	$30.29	$30.29
08/29/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 104956	$-29.24	$0.00
07/08/2019	BILL	FINANCE ALL LLC	$29.24	$29.24
04/03/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02289B	$-36.29	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$36.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.95	$34.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.67	$32.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.40	$30.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$29.02
07/05/2018	BILL	FINANCE ALL LLC	$27.90	$27.90
04/30/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 123751	$-129.72	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.40	$129.72
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$129.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$121.32
03/01/2018	INTEREST	Monthly Interest	$0.40	$119.48
02/01/2018	INTEREST	Monthly Interest	$0.40	$119.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$118.68
01/02/2018	INTEREST	Monthly Interest	$0.40	$117.10
12/01/2017	INTEREST	Monthly Interest	$0.40	$116.70
11/01/2017	INTEREST	Monthly Interest	$0.40	$116.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$115.90
10/02/2017	INTEREST	Monthly Interest	$0.40	$114.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$114.18
09/01/2017	INTEREST	Monthly Interest	$0.40	$113.13
08/01/2017	INTEREST	Monthly Interest	$0.40	$112.73
07/11/2017	BILL	FINANCE ALL LLC	$26.30	$112.33
07/03/2017	INTEREST	Monthly Interest	$0.40	$86.03
06/01/2017	INTEREST	Monthly Interest	$0.40	$85.63
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$85.23
04/03/2017	INTEREST	Monthly Interest	$0.19	$75.23
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$75.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.73	$72.79
03/01/2017	INTEREST	Monthly Interest	$0.19	$71.06
02/01/2017	INTEREST	Monthly Interest	$0.19	$70.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.48	$70.68
01/03/2017	INTEREST	Monthly Interest	$0.19	$69.20
12/01/2016	INTEREST	Monthly Interest	$0.19	$69.01
11/01/2016	INTEREST	Monthly Interest	$0.19	$68.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.23	$68.63
10/03/2016	INTEREST	Monthly Interest	$0.19	$67.40
09/01/2016	INTEREST	Monthly Interest	$0.19	$67.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.99	$67.02
08/01/2016	INTEREST	Monthly Interest	$0.19	$66.03
07/07/2016	BILL	FINANCE ALL LLC	$24.66	$65.84
07/01/2016	INTEREST	Monthly Interest	$0.19	$41.18
06/01/2016	INTEREST	Monthly Interest	$0.19	$40.99
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$40.80
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$30.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.62	$28.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.39	$26.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$25.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.93	$24.13
07/02/2015	BILL	FINANCE ALL LLC	$23.20	$23.20
03/20/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10383	$-26.21	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.50	$26.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.29	$24.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.07	$23.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.86	$22.35
07/03/2014	BILL	FINANCE ALL LLC	$21.49	$21.49
04/08/2014	PAYMENT	CREDIT: D NUM: OP INTERNET	$-103.46	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.28	$103.46
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$103.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.39	$95.18
03/03/2014	INTEREST	Monthly Interest	$0.28	$93.79
02/03/2014	INTEREST	Monthly Interest	$0.28	$93.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.19	$93.23
01/02/2014	INTEREST	Monthly Interest	$0.28	$92.04
12/02/2013	INTEREST	Monthly Interest	$0.28	$91.76
11/01/2013	INTEREST	Monthly Interest	$0.28	$91.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.99	$91.20
10/01/2013	INTEREST	Monthly Interest	$0.28	$90.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.80	$89.93
08/01/2013	INTEREST	Monthly Interest	$0.28	$89.13
07/02/2013	BILL	FINANCE ALL LLC	$19.89	$88.85
07/01/2013	INTEREST	Monthly Interest	$0.28	$68.96
06/03/2013	INTEREST	Monthly Interest	$0.28	$68.68
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$68.40
05/01/2013	INTEREST	Monthly Interest	$0.13	$58.40
04/12/2013	INTEREST	Monthly Interest	$0.13	$58.27
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$58.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.29	$55.64
03/01/2013	INTEREST	Monthly Interest	$0.13	$54.35
02/01/2013	INTEREST	Monthly Interest	$0.13	$54.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.11	$54.09
01/02/2013	INTEREST	Monthly Interest	$0.13	$52.98
12/03/2012	INTEREST	Monthly Interest	$0.13	$52.85
11/08/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5996	$-1.51	$52.72
11/01/2012	INTEREST	Monthly Interest	$0.14	$54.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$54.09
10/01/2012	INTEREST	Monthly Interest	$0.14	$53.17
09/04/2012	INTEREST	Monthly Interest	$0.14	$53.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$52.89
08/01/2012	INTEREST	Monthly Interest	$0.14	$52.15
07/10/2012	BILL	FINANCE ALL LLC	$18.42	$52.01
07/02/2012	INTEREST	Monthly Interest	$0.14	$33.59
06/01/2012	INTEREST	Monthly Interest	$0.14	$33.45
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$33.31
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$23.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$20.81
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$19.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.75
07/11/2011	BILL	FINANCE ALL LLC	$17.07	$17.07
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-15.94	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$15.94	$15.94
08/14/2009	PAYMENT	MULPURI RAGHU CHECK BANK: 74*1012 NUM: 2165	$-22.92	$0.00
08/14/2009	PAYMENT	MALPURI RAGHU CHECK BANK: 74*1014 NUM: 2166	$-5.00	$22.92
07/10/2009	BILL	FINANCE ALL LLC	$15.01	$27.92
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$12.91
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$0.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.59
09/02/2008	PAYMENT	FINANCE ALL CHECK BANK: 90*4284 NUM: 29543	$-13.94	$0.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.50
07/10/2008	BILL	FINANCE ALL LLC	$13.94	$13.94

Tax Account 07-0462-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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