Tax Account 07-0661-11

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Owners

ALL FINANCE LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID	07-0661-11
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0661-11

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$39.79
Total	$39.79
Paid	$39.79
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

$39.79

Total

$39.79

Paid

$39.79

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	$39.79	$0.00	$39.79	$39.79	$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	$37.61	$0.00	$37.61	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$34.83	$0.00	$34.83	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$32.26	$0.00	$32.26	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$29.87	$1.19	$31.06	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$28.54	$4.28	$32.82	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$27.54	$2.48	$30.02	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$26.27	$19.57	$45.84	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$24.77	$0.00	$24.77	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$23.24	$17.74	$40.98	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$21.87	$1.96	$23.83	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$20.26	$17.64	$37.90	$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	$-39.79	$0.00
07/03/2025	BILL	ALL FINANCE LLC	$39.79	$39.79
08/12/2024	PAYMENT	ALL FINANCE LLC CHECK 64	$-37.61	$0.00
07/05/2024	BILL	ALL FINANCE LLC	$37.61	$37.61
08/21/2023	PAYMENT	ALL FINANCE LLC CHECK 1012	$-34.83	$0.00
07/06/2023	BILL	ALL FINANCE LLC	$34.83	$34.83
08/25/2022	PAYMENT	ALL FINANCE LLC CHECK 12643	$-32.26	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$32.26	$32.26
09/20/2021	PAYMENT	FINANCE, ALL CREDIT: D BANK: PNP INTERNET NUM: 100564964	$-31.06	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.06
07/08/2021	BILL	ALL FINANCE LLC	$29.87	$29.87
03/16/2021	PAYMENT	BOONE CARL CHECK NUM: 1630	$-32.82	$0.00
03/16/2021	AMENDMENT	Remove Penalty - Postmark	$-2.00	$32.82
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.00	$34.82
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.71	$32.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.43	$31.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.14	$29.68
07/10/2020	BILL	BOONE CARL	$28.54	$28.54
12/24/2019	PAYMENT	BOONE CARL CHECK NUM: 1626	$-75.86	$0.00
12/03/2019	INTEREST	Monthly Interest	$0.22	$75.86
10/31/2019	INTEREST	Monthly Interest	$0.22	$75.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.38	$75.42
10/01/2019	INTEREST	Monthly Interest	$0.22	$74.04
09/03/2019	INTEREST	Monthly Interest	$0.22	$73.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.10	$73.60
08/01/2019	INTEREST	Monthly Interest	$0.22	$72.50
07/08/2019	BILL	BOONE CARL	$27.54	$72.28
07/01/2019	INTEREST	Monthly Interest	$0.22	$44.74
06/01/2019	INTEREST	Monthly Interest	$0.22	$44.52
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$44.30
03/27/2019	PENALTY	1st year delq letters	$2.25	$34.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.84	$32.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.58	$30.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.31	$28.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.05	$27.32
07/05/2018	BILL	BOONE CARL	$26.27	$26.27
07/17/2017	PAYMENT	BOONE CARL E CHECK NUM: 4645	$-65.75	$0.00
07/11/2017	BILL	BOONE CARL	$24.77	$65.75
07/03/2017	INTEREST	Monthly Interest	$0.19	$40.98
06/01/2017	INTEREST	Monthly Interest	$0.19	$40.79
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$40.60
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$30.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.63	$28.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.17
07/07/2016	BILL	BOONE CARL	$23.24	$23.24
10/23/2015	PAYMENT	BOONE CARL E CHECK NUM: 4593	$-61.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$61.73
10/01/2015	INTEREST	Monthly Interest	$0.17	$60.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$60.47
08/03/2015	INTEREST	Monthly Interest	$0.17	$59.60
07/02/2015	BILL	BOONE CARL	$21.87	$59.43
07/01/2015	INTEREST	Monthly Interest	$0.17	$37.56
06/01/2015	INTEREST	Monthly Interest	$0.17	$37.39
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$37.22
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$27.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$24.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.22	$23.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.07
07/03/2014	BILL	BOONE CARL	$20.26	$20.26
08/28/2013	PAYMENT	BOONE CARL E CHECK NUM: 4430	$-18.77	$0.00
07/02/2013	BILL	BOONE CARL	$18.77	$18.77
04/24/2013	PAYMENT	BOONE CARL E CHECK NUM: 4399	$-57.23	$0.00
04/12/2013	INTEREST	Monthly Interest	$0.13	$57.23
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$57.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$54.60
03/01/2013	INTEREST	Monthly Interest	$0.13	$53.38
02/01/2013	INTEREST	Monthly Interest	$0.13	$53.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$53.12
01/02/2013	INTEREST	Monthly Interest	$0.13	$52.08
12/03/2012	INTEREST	Monthly Interest	$0.13	$51.95
11/01/2012	INTEREST	Monthly Interest	$0.13	$51.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$51.69
10/01/2012	INTEREST	Monthly Interest	$0.13	$50.82
09/04/2012	INTEREST	Monthly Interest	$0.13	$50.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.69	$50.56
08/01/2012	INTEREST	Monthly Interest	$0.13	$49.87
07/10/2012	BILL	BOONE CARL	$17.37	$49.74
07/02/2012	INTEREST	Monthly Interest	$0.13	$32.37
06/01/2012	INTEREST	Monthly Interest	$0.13	$32.24
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$32.11
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$22.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$19.61
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.96	$18.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.80	$17.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.64	$16.72
07/11/2011	BILL	BOONE CARL	$16.08	$16.08
06/27/2011	PAYMENT	CARL E BOONE CHECK NUM: 4203	$-30.72	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.13	$30.72
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$30.59
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$20.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.05	$18.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.90	$17.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.75	$16.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.60	$15.64
07/09/2010	BILL	BOONE CARL	$15.04	$15.04
05/04/2010	PAYMENT	BOONE CARL CREDIT: D NUM: MC 0748	$-19.54	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$19.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.99	$17.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.85	$16.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.71	$15.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.57	$14.74
07/10/2009	BILL	BOONE CARL	$14.17	$14.17

Tax Account 07-0661-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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