Tax Account 07-0661-14

Print Page · · Payments Cart · New Search

Owners

ALL FINANCE LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID	07-0661-14
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0661-14

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.10
Total	$40.10
Paid	$40.10
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

$40.10

Total

$40.10

Paid

$40.10

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	$40.10	$0.00	$40.10	$40.10	$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	$37.90	$0.00	$37.90	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$35.08	$0.00	$35.08	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$32.48	$0.00	$32.48	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$30.06	$1.20	$31.26	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$28.70	$4.31	$33.01	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$27.70	$2.50	$30.20	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$26.44	$19.61	$46.05	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$23.38	$17.78	$41.16	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$22.00	$1.98	$23.98	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$20.36	$17.66	$38.02	$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	$-40.10	$0.00
07/03/2025	BILL	ALL FINANCE LLC	$40.10	$40.10
08/12/2024	PAYMENT	ALL FINANCE LLC CHECK 64	$-37.90	$0.00
07/05/2024	BILL	ALL FINANCE LLC	$37.90	$37.90
08/21/2023	PAYMENT	ALL FINANCE LLC CHECK 1012	$-35.08	$0.00
07/06/2023	BILL	ALL FINANCE LLC	$35.08	$35.08
08/25/2022	PAYMENT	ALL FINANCE LLC CHECK 12643	$-32.48	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$32.48	$32.48
09/20/2021	PAYMENT	FINANCE, ALL CREDIT: D BANK: PNP INTERNET NUM: 100564932	$-31.26	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$31.26
07/08/2021	BILL	ALL FINANCE LLC	$30.06	$30.06
03/16/2021	PAYMENT	BOONE CARL CHECK NUM: 1630	$-33.01	$0.00
03/16/2021	AMENDMENT	Remove Penalty - Postmark	$-2.01	$33.01
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.01	$35.02
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.72	$33.01
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.44	$31.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.15	$29.85
07/10/2020	BILL	BOONE CARL	$28.70	$28.70
12/24/2019	PAYMENT	BOONE CARL CHECK NUM: 1626	$-76.25	$0.00
12/03/2019	INTEREST	Monthly Interest	$0.22	$76.25
10/31/2019	INTEREST	Monthly Interest	$0.22	$76.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.39	$75.81
10/01/2019	INTEREST	Monthly Interest	$0.22	$74.42
09/03/2019	INTEREST	Monthly Interest	$0.22	$74.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.11	$73.98
08/01/2019	INTEREST	Monthly Interest	$0.22	$72.87
07/08/2019	BILL	BOONE CARL	$27.70	$72.65
07/01/2019	INTEREST	Monthly Interest	$0.22	$44.95
06/01/2019	INTEREST	Monthly Interest	$0.22	$44.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$44.51
03/27/2019	PENALTY	1st year delq letters	$2.25	$34.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.85	$32.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.59	$30.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.32	$28.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.06	$27.50
07/05/2018	BILL	BOONE CARL	$26.44	$26.44
07/17/2017	PAYMENT	BOONE CARL E CHECK NUM: 4645	$-66.08	$0.00
07/11/2017	BILL	BOONE CARL	$24.92	$66.08
07/03/2017	INTEREST	Monthly Interest	$0.19	$41.16
06/01/2017	INTEREST	Monthly Interest	$0.19	$40.97
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$40.78
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$30.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$28.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.40	$26.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$25.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.32
07/07/2016	BILL	BOONE CARL	$23.38	$23.38
10/23/2015	PAYMENT	BOONE CARL E CHECK NUM: 4593	$-62.00	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.10	$62.00
10/01/2015	INTEREST	Monthly Interest	$0.17	$60.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.88	$60.73
08/03/2015	INTEREST	Monthly Interest	$0.17	$59.85
07/02/2015	BILL	BOONE CARL	$22.00	$59.68
07/01/2015	INTEREST	Monthly Interest	$0.17	$37.68
06/01/2015	INTEREST	Monthly Interest	$0.17	$37.51
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$37.34
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$27.34
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.43	$24.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.22	$23.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.02	$22.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.17
07/03/2014	BILL	BOONE CARL	$20.36	$20.36
08/28/2013	PAYMENT	BOONE CARL E CHECK NUM: 4430	$-18.84	$0.00
07/02/2013	BILL	BOONE CARL	$18.84	$18.84
04/24/2013	PAYMENT	BOONE CARL E CHECK NUM: 4399	$-57.41	$0.00
04/12/2013	INTEREST	Monthly Interest	$0.13	$57.41
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$57.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$54.78
03/01/2013	INTEREST	Monthly Interest	$0.13	$53.56
02/01/2013	INTEREST	Monthly Interest	$0.13	$53.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.05	$53.30
01/02/2013	INTEREST	Monthly Interest	$0.13	$52.25
12/03/2012	INTEREST	Monthly Interest	$0.13	$52.12
11/01/2012	INTEREST	Monthly Interest	$0.13	$51.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$51.86
10/01/2012	INTEREST	Monthly Interest	$0.13	$50.99
09/04/2012	INTEREST	Monthly Interest	$0.13	$50.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$50.73
08/01/2012	INTEREST	Monthly Interest	$0.13	$50.03
07/10/2012	BILL	BOONE CARL	$17.44	$49.90
07/02/2012	INTEREST	Monthly Interest	$0.13	$32.46
06/01/2012	INTEREST	Monthly Interest	$0.13	$32.33
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$32.20
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$22.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$19.70
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/11/2011	BILL	BOONE CARL	$16.14	$16.14
06/27/2011	PAYMENT	CARL E BOONE CHECK NUM: 4203	$-30.75	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.13	$30.75
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$30.62
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$20.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.05	$18.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.90	$17.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.75	$16.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.60	$15.67
07/09/2010	BILL	BOONE CARL	$15.07	$15.07
05/04/2010	PAYMENT	BOONE CARL CREDIT: D NUM: MC 0748	$-19.56	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$19.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.99	$17.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.85	$16.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.71	$15.47
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.57	$14.76
07/10/2009	BILL	BOONE CARL	$14.19	$14.19

Tax Account 07-0661-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links