Tax Account 07-0637-15

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Owners

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

Account Summary

Account ID	07-0637-15
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0637-15

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.41
Total	$73.41
Paid	$73.41
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

$73.41

Total

$73.41

Paid

$73.41

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

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	$65.64	$0.00	$65.64	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$60.80	$2.43	$63.23	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$56.29	$2.25	$58.54	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$53.75	$0.00	$53.75	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$51.88	$2.08	$53.96	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$49.49	$4.45	$53.94	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$46.65	$12.52	$59.17	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$43.77	$25.84	$69.61	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$41.17	$0.00	$41.17	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$38.13	$0.00	$38.13	$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	$-73.41	$0.00
07/03/2025	BILL	GOVERNMENTAUCTION.COM LLC	$73.41	$73.41
08/12/2024	PAYMENT	ALL FINANCE LLC CHECK 64	$-70.26	$0.00
07/05/2024	BILL	GOVERNMENTAUCTION.COM LLC	$70.26	$70.26
08/08/2023	PAYMENT	PNP PNP - 140630727	$-65.64	$0.00
07/06/2023	BILL	BLUE SKY ACQUISITIONS LLC	$65.64	$65.64
09/26/2022	PAYMENT	PNP PNP - 121511088	$-63.23	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.43	$63.23
07/07/2022	BILL	BLUE SKY ACQUISITIONS LLC	$60.80	$60.80
09/30/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101075684	$-58.54	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$58.54
07/08/2021	BILL	BLUE SKY ACQUISITIONS LLC	$56.29	$56.29
08/11/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 265604	$-53.75	$0.00
07/10/2020	BILL	BLUE SKY ACQUISITIONS LLC	$53.75	$53.75
09/24/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 164546	$-53.96	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$53.96
07/08/2019	BILL	BLUE SKY ACQUISITIONS LLC	$51.88	$51.88
12/26/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 146491	$-53.94	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.47	$53.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.98	$51.47
07/05/2018	BILL	BLUE SKY ACQUISITIONS LLC	$49.49	$49.49
04/30/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 163575	$-128.78	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.36	$128.78
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$128.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.27	$126.17
03/01/2018	INTEREST	Monthly Interest	$0.36	$122.90
02/01/2018	INTEREST	Monthly Interest	$0.36	$122.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.80	$122.18
01/02/2018	INTEREST	Monthly Interest	$0.36	$119.38
12/01/2017	INTEREST	Monthly Interest	$0.36	$119.02
11/01/2017	INTEREST	Monthly Interest	$0.36	$118.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.33	$118.30
10/02/2017	INTEREST	Monthly Interest	$0.36	$115.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.87	$115.61
09/01/2017	INTEREST	Monthly Interest	$0.36	$113.74
08/01/2017	INTEREST	Monthly Interest	$0.36	$113.38
07/11/2017	BILL	BLUE SKY ACQUISITIONS LLC	$46.65	$113.02
07/03/2017	INTEREST	Monthly Interest	$0.36	$66.37
06/01/2017	INTEREST	Monthly Interest	$0.36	$66.01
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$65.65
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$55.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.06	$53.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.63	$50.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.19	$47.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$45.52
07/07/2016	BILL	BLUE SKY ACQUISITIONS LLC	$43.77	$43.77
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11227	$-41.17	$0.00
07/02/2015	BILL	BLUE SKY ACQUISITIONS LLC	$41.17	$41.17
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-38.13	$0.00
07/03/2014	BILL	BLUE SKY ACQUISITIONS LLC	$38.13	$38.13
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-35.32	$0.00
07/02/2013	BILL	BLUE SKY ACQUISITIONS LLC	$35.32	$35.32
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-32.69	$0.00
07/10/2012	BILL	BLUE SKY ACQUISITIONS LLC	$32.69	$32.69
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-30.26	$0.00
07/11/2011	BILL	BLUE SKY ACQUISITIONS LLC	$30.26	$30.26
08/19/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1580	$-28.28	$0.00
07/09/2010	BILL	BLUE SKY ACQUISITIONS LLC	$28.28	$28.28
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	$-26.75	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$26.75	$26.75
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-25.90	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$25.90	$25.90
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-27.96	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$27.96	$27.96
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-22.77	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$22.77	$22.77
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-26.67	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$26.67	$26.67
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.52	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.52	$28.52
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-24.87	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$24.87	$24.87
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-24.93	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$24.93	$24.93
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-26.42	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$26.42	$26.42
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-28.35	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$28.35	$28.35
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-30.76	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$30.76	$30.76

Tax Account 07-0637-15

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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