Tax Account 07-0511-03

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Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID	07-0511-03
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0511-03

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$220.24
Total	$220.24
Paid	$220.24
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$220.24

Total

$220.24

Paid

$220.24

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.24	$0.00	$58.24	$58.24	$0.00
2	10/06/2025	10/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/05/2026	01/15/2026	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/02/2026	03/12/2026	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$210.79	$2.19	$212.98	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$210.79	$0.00	$210.79	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$210.79	$7.53	$218.32	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$210.79	$34.07	$244.86	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$210.79	$63.43	$274.22	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$210.79	$19.14	$229.93	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$210.79	$2.08	$212.87	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	ALL FINANCE LLC CHECK 1332	$-220.24	$0.00
07/03/2025	BILL	ALL FINANCE LLC	$220.24	$220.24
08/12/2024	PAYMENT	ALL FINANCE LLC CHECK 64	$-210.79	$0.00
07/05/2024	BILL	ALL FINANCE LLC	$210.79	$210.79
08/21/2023	PAYMENT	ALL FINANCE LLC CHECK 1012	$-210.79	$0.00
07/06/2023	BILL	ALL FINANCE LLC	$210.79	$210.79
08/25/2022	PAYMENT	ALL FINANCE LLC CHECK 12643	$-210.79	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$210.79	$210.79
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227724	$-212.98	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.19	$212.98
07/08/2021	BILL	ALL FINANCE LLC	$210.79	$210.79
07/31/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 281644	$-210.79	$0.00
07/10/2020	BILL	ALL FINANCE LLC	$210.79	$210.79
08/09/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 143002	$-210.79	$0.00
07/08/2019	BILL	ALL FINANCE LLC	$210.79	$210.79
11/05/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 162245	$-218.32	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.34	$218.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.19	$212.98
07/05/2018	BILL	ALL FINANCE LLC	$210.79	$210.79
04/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 142083	$-519.08	$0.00
04/03/2018	INTEREST	Monthly Interest	$1.76	$519.08
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$517.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.76	$515.07
03/01/2018	INTEREST	Monthly Interest	$1.76	$500.31
02/01/2018	INTEREST	Monthly Interest	$1.76	$498.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.53	$496.79
01/02/2018	INTEREST	Monthly Interest	$1.76	$487.26
12/01/2017	INTEREST	Monthly Interest	$1.76	$485.50
11/01/2017	INTEREST	Monthly Interest	$1.76	$483.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.34	$481.98
10/02/2017	INTEREST	Monthly Interest	$1.76	$476.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$474.88
09/01/2017	INTEREST	Monthly Interest	$1.76	$472.69
08/01/2017	INTEREST	Monthly Interest	$1.76	$470.93
07/11/2017	BILL	ALL FINANCE LLC	$210.79	$469.17
07/03/2017	INTEREST	Monthly Interest	$1.76	$258.38
06/01/2017	INTEREST	Monthly Interest	$1.76	$256.62
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$254.86
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$244.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.76	$242.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.53	$227.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.34	$218.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$212.98
07/07/2016	BILL	ALL FINANCE LLC	$210.79	$210.79
05/04/2016	PAYMENT	ALL FINANCE LLC CHECK NUM: 1686	$-175.14	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$175.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.36	$172.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.20	$163.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.08	$158.08
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11231	$-54.79	$156.00
07/02/2015	BILL	ALL FINANCE LLC	$210.79	$210.79
03/20/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10383	$-54.08	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.08	$54.08
01/05/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10023	$-52.00	$52.00
09/29/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9464	$-52.00	$104.00
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-54.79	$156.00
07/03/2014	BILL	ALL FINANCE LLC	$210.79	$210.79
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-210.79	$0.00
07/02/2013	BILL	ALL FINANCE LLC	$210.79	$210.79
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-210.79	$0.00
07/10/2012	BILL	ALL FINANCE LLC	$210.79	$210.79
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-210.79	$0.00
07/11/2011	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-210.79	$0.00
07/09/2010	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-210.79	$0.00
07/10/2009	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/07/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432	$-210.79	$0.00
07/10/2008	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-210.79	$0.00
07/12/2007	BILL	BLUE SKY ACQUISITIONS LLC	$210.79	$210.79
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-21.35	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$21.35	$21.35
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-20.65	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$20.65	$20.65
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-21.52	$0.00
07/21/2004	ADJUSTMENT	psted to wrong account llh BANK: 16-49 NUM: 1799	$4.68	$21.52
07/21/2004	VOID	GRAMS MEDICAL INC. CHECK BANK: 16-49 NUM: 1799	$-4.68	$16.84
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$21.52	$21.52
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-17.88	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$17.88	$17.88
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-20.81	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$20.81	$20.81
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-23.07	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$23.07	$23.07
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-19.98	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$19.98	$19.98
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-20.24	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$20.24	$20.24
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-21.37	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$21.37	$21.37
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-22.64	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$22.64	$22.64
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-24.71	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$24.71	$24.71

Tax Account 07-0511-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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