Tax Account 07-0671-01

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Owners

ALL FINANCE LLC
20272 WEST VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID	07-0671-01
Account Type	Real Estate
Location	BUFFALO VALLEY RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0671-01

Account Type

Real Estate

Location

BUFFALO VALLEY RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$41.67
Total	$41.67
Paid	$41.67
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

$41.67

Total

$41.67

Paid

$41.67

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	$41.67	$0.00	$41.67	$41.67	$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	$39.41	$0.00	$39.41	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$36.49	$0.00	$36.49	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$33.80	$0.00	$33.80	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$31.29	$1.25	$32.54	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$29.90	$0.00	$29.90	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$28.87	$2.59	$31.46	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$27.54	$6.38	$33.92	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$25.97	$7.97	$33.94	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$24.35	$19.80	$44.15	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$22.91	$0.00	$22.91	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$21.22	$0.00	$21.22	$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	$-41.67	$0.00
07/03/2025	BILL	ALL FINANCE LLC	$41.67	$41.67
08/12/2024	PAYMENT	ALL FINANCE LLC CHECK 64	$-39.41	$0.00
07/05/2024	BILL	ALL FINANCE LLC	$39.41	$39.41
08/21/2023	PAYMENT	ALL FINANCE LLC CHECK 1012	$-36.49	$0.00
07/06/2023	BILL	ALL FINANCE LLC	$36.49	$36.49
08/25/2022	PAYMENT	ALL FINANCE LLC CHECK 12643	$-33.80	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$33.80	$33.80
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227750	$-32.54	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.25	$32.54
07/08/2021	BILL	ALL FINANCE LLC	$31.29	$31.29
08/04/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 244675	$-29.90	$0.00
07/10/2020	BILL	ALL FINANCE LLC	$29.90	$29.90
12/17/2019	PAYMENT	PAUL SABESKY CHECK NUM: OP INTERNET	$-31.46	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.44	$31.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.15	$30.02
07/08/2019	BILL	ALL FINANCE LLC	$28.87	$28.87
04/09/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 125702	$-3.90	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$3.90
01/22/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 123202	$-30.02	$1.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.65	$31.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.38	$30.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.10	$28.64
07/05/2018	BILL	ALL FINANCE LLC	$27.54	$27.54
04/30/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 142221	$-78.09	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.20	$78.09
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$77.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.82	$75.64
03/01/2018	INTEREST	Monthly Interest	$0.20	$73.82
02/01/2018	INTEREST	Monthly Interest	$0.20	$73.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.56	$73.42
01/02/2018	INTEREST	Monthly Interest	$0.20	$71.86
12/01/2017	INTEREST	Monthly Interest	$0.20	$71.66
11/01/2017	INTEREST	Monthly Interest	$0.20	$71.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.30	$71.26
10/02/2017	INTEREST	Monthly Interest	$0.20	$69.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.04	$69.76
09/01/2017	INTEREST	Monthly Interest	$0.20	$68.72
08/01/2017	INTEREST	Monthly Interest	$0.20	$68.52
07/11/2017	BILL	ALL FINANCE LLC	$25.97	$68.32
07/03/2017	INTEREST	Monthly Interest	$0.20	$42.35
06/01/2017	INTEREST	Monthly Interest	$0.20	$42.15
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$41.95
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$31.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.70	$29.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.46	$28.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.22	$26.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$25.32
07/07/2016	BILL	ALL FINANCE LLC	$24.35	$24.35
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11227	$-22.91	$0.00
07/02/2015	BILL	ALL FINANCE LLC	$22.91	$22.91
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-21.22	$0.00
07/03/2014	BILL	ALL FINANCE LLC	$21.22	$21.22
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-19.66	$0.00
07/02/2013	BILL	ALL FINANCE LLC	$19.66	$19.66
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-18.21	$0.00
07/10/2012	BILL	ALL FINANCE LLC	$18.21	$18.21
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-16.87	$0.00
07/11/2011	BILL	BLUE SKY ACQUISITIONS LLC	$16.87	$16.87
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-15.78	$0.00
07/09/2010	BILL	BLUE SKY ACQUISITIONS LLC	$15.78	$15.78
08/28/2009	PAYMENT	FINANCE ALL CHECK BANK: 90*4284 NUM: 30800	$-14.85	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-0.59	$14.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.44
07/10/2009	BILL	BLUE SKY ACQUISITIONS LLC	$14.85	$14.85
08/08/2008	PAYMENT	BLUE SKY ACQUISITIONS, LLC CHECK BANK: 90 4284 NUM: 10108	$-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	$-24.33	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$24.33	$24.33
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-23.57	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$23.57	$23.57
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-25.28	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$25.28	$25.28
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-20.80	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$20.80	$20.80
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-24.27	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$24.27	$24.27
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-25.97	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$25.97	$25.97
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-22.58	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$22.58	$22.58
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-22.75	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$22.75	$22.75
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-24.08	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$24.08	$24.08
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-25.63	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$25.63	$25.63
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-27.92	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$27.92	$27.92

Tax Account 07-0671-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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