Tax Account 07-0462-15

Print Page · · Payments Cart · New Search

Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID	07-0462-15
Account Type	Real Estate
Location	VALMY
Balance	$73.41
Currently Due	$73.41

Account ID

07-0462-15

Account Type

Real Estate

Location

VALMY

Balance

$73.41

Currently Due

$73.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.41
Total	$73.41
Paid	$0.00
Balance	$73.41
Due	$73.41
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$73.41

Total

$73.41

Paid

$0.00

Balance

$73.41

Due

$73.41

Ad Valorem Tax Rate

2.3306

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	08/18/2025	08/28/2025	Due	$73.41	$0.00	$73.41	$0.00	$73.41
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.41
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$73.41
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$73.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$68.46	$0.00	$68.46	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$63.39	$2.54	$65.93	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$58.45	$5.26	$63.71	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$55.76	$12.27	$68.03	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$52.55	$13.81	$66.36	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$49.29	$27.60	$76.89	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$42.93	$0.00	$42.93	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	ALL FINANCE LLC	$73.41	$73.41
08/12/2024	PAYMENT	ALL FINANCE LLC CHECK 64	$-70.26	$0.00
07/05/2024	BILL	ALL FINANCE LLC	$70.26	$70.26
08/21/2023	PAYMENT	ALL FINANCE LLC CHECK 1012	$-70.26	$0.00
07/06/2023	BILL	ALL FINANCE LLC	$70.26	$70.26
08/25/2022	PAYMENT	ALL FINANCE LLC CHECK 12643	$-68.46	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$68.46	$68.46
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227583	$-65.93	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$65.93
07/08/2021	BILL	ALL FINANCE LLC	$63.39	$63.39
07/31/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 222562	$-60.54	$0.00
07/10/2020	BILL	ALL FINANCE LLC	$60.54	$60.54
12/17/2019	PAYMENT	PAUL SABESKY CHECK NUM: OP INTERNET	$-63.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$63.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$60.79
07/08/2019	BILL	ALL FINANCE LLC	$58.45	$58.45
03/25/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 154725	$-68.03	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.90	$68.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.35	$64.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$60.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$57.99
07/05/2018	BILL	ALL FINANCE LLC	$55.76	$55.76
04/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 103789	$-143.25	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.41	$143.25
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$142.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.68	$140.59
03/01/2018	INTEREST	Monthly Interest	$0.41	$136.91
02/01/2018	INTEREST	Monthly Interest	$0.41	$136.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.15	$136.09
01/02/2018	INTEREST	Monthly Interest	$0.41	$132.94
12/01/2017	INTEREST	Monthly Interest	$0.41	$132.53
11/01/2017	INTEREST	Monthly Interest	$0.41	$132.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$131.71
10/02/2017	INTEREST	Monthly Interest	$0.41	$129.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$128.67
09/01/2017	INTEREST	Monthly Interest	$0.41	$126.57
08/01/2017	INTEREST	Monthly Interest	$0.41	$126.16
07/11/2017	BILL	ALL FINANCE LLC	$52.55	$125.75
07/03/2017	INTEREST	Monthly Interest	$0.41	$73.20
06/01/2017	INTEREST	Monthly Interest	$0.41	$72.79
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$72.38
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$62.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.45	$60.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$56.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.46	$53.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.26
07/07/2016	BILL	ALL FINANCE LLC	$49.29	$49.29
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11227	$-46.38	$0.00
07/02/2015	BILL	ALL FINANCE LLC	$46.38	$46.38
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-42.93	$0.00
07/03/2014	BILL	ALL FINANCE LLC	$42.93	$42.93
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-39.74	$0.00
07/02/2013	BILL	ALL FINANCE LLC	$39.74	$39.74
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-36.81	$0.00
07/10/2012	BILL	ALL FINANCE LLC	$36.81	$36.81
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-34.08	$0.00
07/11/2011	BILL	FINANCE ALL LLC	$34.08	$34.08
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-31.86	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$31.86	$31.86
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-30.01	$0.00
07/10/2009	BILL	FINANCE ALL LLC	$30.01	$30.01
08/04/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29439	$-27.87	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$27.87	$27.87
04/09/2008	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983	$-244.86	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$244.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.76	$242.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.53	$227.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.34	$218.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.19	$212.98
07/12/2007	BILL	FINANCE ALL LLC	$210.79	$210.79
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-301.39	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$301.39	$301.39
08/08/2005	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884	$-301.39	$0.00
07/18/2005	BILL	FINANCE ALL LLC	$301.39	$301.39
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-36.07	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$36.07	$36.07
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-28.95	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$28.95	$28.95
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-34.10	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$34.10	$34.10
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-36.39	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$36.39	$36.39
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-32.06	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$32.06	$32.06
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-31.71	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$31.71	$31.71
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-33.77	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$33.77	$33.77
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-36.56	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$36.56	$36.56
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-39.57	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$39.57	$39.57

Tax Account 07-0462-15

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links