Tax Account 07-0651-01

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Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID	07-0651-01
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0651-01

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.26
Total	$65.26
Paid	$65.26
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

$65.26

Total

$65.26

Paid

$65.26

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	$65.26	$0.00	$65.26	$65.26	$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	$62.46	$0.00	$62.46	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$62.46	$0.00	$62.46	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$62.46	$0.00	$62.46	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$62.46	$2.50	$64.96	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$62.46	$0.00	$62.46	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$62.46	$5.62	$68.08	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$62.46	$15.99	$78.45	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$61.91	$15.87	$77.78	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$58.09	$30.31	$88.40	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$54.65	$0.00	$54.65	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$54.65	$0.00	$54.65	$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	$-65.26	$0.00
07/03/2025	BILL	ALL FINANCE LLC	$65.26	$65.26
08/12/2024	PAYMENT	ALL FINANCE LLC CHECK 64	$-62.46	$0.00
07/05/2024	BILL	ALL FINANCE LLC	$62.46	$62.46
08/21/2023	PAYMENT	ALL FINANCE LLC CHECK 1012	$-62.46	$0.00
07/06/2023	BILL	ALL FINANCE LLC	$62.46	$62.46
08/25/2022	PAYMENT	ALL FINANCE LLC CHECK 12643	$-62.46	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$62.46	$62.46
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227724	$-64.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.50	$64.96
07/08/2021	BILL	ALL FINANCE LLC	$62.46	$62.46
08/04/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 260574	$-62.46	$0.00
07/10/2020	BILL	ALL FINANCE LLC	$62.46	$62.46
12/17/2019	PAYMENT	PAUL SABESKY CHECK NUM: OP INTERNET	$-68.08	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.12	$68.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.50	$64.96
07/08/2019	BILL	ALL FINANCE LLC	$62.46	$62.46
04/09/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 134929	$-78.45	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$78.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.37	$76.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.75	$71.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.12	$68.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.50	$64.96
07/05/2018	BILL	ALL FINANCE LLC	$62.46	$62.46
04/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 188275	$-166.18	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.48	$166.18
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$165.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.33	$163.45
03/01/2018	INTEREST	Monthly Interest	$0.48	$159.12
02/01/2018	INTEREST	Monthly Interest	$0.48	$158.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.71	$158.16
01/02/2018	INTEREST	Monthly Interest	$0.48	$154.45
12/01/2017	INTEREST	Monthly Interest	$0.48	$153.97
11/01/2017	INTEREST	Monthly Interest	$0.48	$153.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.10	$153.01
10/02/2017	INTEREST	Monthly Interest	$0.48	$149.91
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.48	$149.43
09/01/2017	INTEREST	Monthly Interest	$0.48	$146.95
08/01/2017	INTEREST	Monthly Interest	$0.48	$146.47
07/11/2017	BILL	ALL FINANCE LLC	$61.91	$145.99
07/03/2017	INTEREST	Monthly Interest	$0.48	$84.08
06/01/2017	INTEREST	Monthly Interest	$0.48	$83.60
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$83.12
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$73.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.07	$70.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.49	$66.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$63.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$60.41
07/07/2016	BILL	ALL FINANCE LLC	$58.09	$58.09
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11227	$-54.65	$0.00
07/02/2015	BILL	ALL FINANCE LLC	$54.65	$54.65
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-54.65	$0.00
07/03/2014	BILL	ALL FINANCE LLC	$54.65	$54.65
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-54.65	$0.00
07/02/2013	BILL	ALL FINANCE LLC	$54.65	$54.65
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-54.65	$0.00
07/10/2012	BILL	ALL FINANCE LLC	$54.65	$54.65
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-54.65	$0.00
07/11/2011	BILL	FINANCE ALL LLC	$54.65	$54.65
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-52.52	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$52.52	$52.52
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-49.45	$0.00
07/10/2009	BILL	FINANCE ALL LLC	$49.45	$49.45
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-45.91	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$45.91	$45.91
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-43.39	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$43.39	$43.39
08/04/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26349	$-40.81	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$40.81	$40.81
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	$-25.44	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$25.44	$25.44
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-20.92	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$20.92	$20.92
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-24.43	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$24.43	$24.43
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-26.13	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$26.13	$26.13
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-22.71	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$22.71	$22.71
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-22.88	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$22.88	$22.88
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-24.23	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$24.23	$24.23
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-25.78	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$25.78	$25.78
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-28.08	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$28.08	$28.08

Tax Account 07-0651-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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