Tax Account 07-0711-06

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Owners

ALL FINANCE LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

Account ID	07-0711-06
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0711-06

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.17
Total	$74.17
Paid	$74.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$74.17

Total

$74.17

Paid

$74.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

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	08/19/2024	08/29/2024	Paid	$74.17	$0.00	$74.17	$74.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$69.36	$2.77	$72.13	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$66.25	$0.00	$66.25	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$63.96	$2.56	$66.52	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$61.04	$0.00	$61.04	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$57.52	$0.00	$57.52	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$50.75	$0.00	$50.75	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$50.75	$0.00	$50.75	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ALL FINANCE LLC CHECK 64	$-74.17	$0.00
07/05/2024	BILL	ALL FINANCE LLC	$74.17	$74.17
08/21/2023	PAYMENT	ALL FINANCE LLC CHECK 1012	$-74.17	$0.00
07/06/2023	BILL	ALL FINANCE LLC	$74.17	$74.17
08/25/2022	PAYMENT	ALL FINANCE LLC CHECK 12643	$-74.17	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$74.17	$74.17
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227441	$-72.13	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.77	$72.13
07/08/2021	BILL	ALL FINANCE LLC	$69.36	$69.36
07/23/2020	PAYMENT	SMALL DUANE & VICKI CHECK NUM: 1097	$-66.25	$0.00
07/10/2020	BILL	SMALL DUANE L & VICKI J	$66.25	$66.25
09/24/2019	PAYMENT	SMALL, VICKI CREDIT: D BANK: OP INTERNET NUM: 064736	$-66.52	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.52
07/08/2019	BILL	SMALL DUANE L & VICKI J	$63.96	$63.96
08/20/2018	PAYMENT	SMALL, DUANE L & VICKI K CHECK NUM: 1052	$-61.04	$0.00
07/05/2018	BILL	SMALL DUANE L & VICKI J	$61.04	$61.04
08/21/2017	PAYMENT	SMALL, DUANE L & VICKI K CHECK NUM: 1020	$-57.52	$0.00
07/11/2017	BILL	SMALL DUANE L & VICKI J	$57.52	$57.52
08/15/2016	PAYMENT	SMALL VICKI K & DUANE L CHECK NUM: 5073	$-53.95	$0.00
07/07/2016	BILL	SMALL DUANE L & VICKI J	$53.95	$53.95
08/17/2015	PAYMENT	SMALL VICKI CHECK NUM: 5005	$-50.75	$0.00
07/02/2015	BILL	SMALL DUANE L & VICKI J	$50.75	$50.75
08/25/2014	PAYMENT	SMALL DUANE L & VICKI K CHECK NUM: 4831	$-50.75	$0.00
07/03/2014	BILL	SMALL DUANE L & VICKI J	$50.75	$50.75
08/19/2013	PAYMENT	SMALL, DUANE L & VICKI K CHECK NUM: 4786	$-50.75	$0.00
07/02/2013	BILL	SMALL DUANE L & VICKI J	$50.75	$50.75
08/22/2012	PAYMENT	SMALL, DUANE L & VICKI K CHECK NUM: 4740	$-51.53	$0.00
07/10/2012	BILL	SMALL DUANE L & VICKI J	$51.53	$51.53
09/22/2011	PAYMENT	DUANE L & VICKI K SMALL CHECK NUM: 6365	$-53.59	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.06	$53.59
07/11/2011	BILL	SMALL DUANE L & VICKI J	$51.53	$51.53
09/23/2010	PAYMENT	SMALL DUANE CHECK NUM: 6314	$-53.59	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.06	$53.59
07/09/2010	BILL	SMALL DUANE L & VICKI J	$51.53	$51.53
04/19/2010	PAYMENT	SMALL DUANE CHECK NUM: 6251	$-7.15	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$4.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$4.76
10/26/2009	PAYMENT	SMALL, DUANE L & VICKI K CHECK NUM: 6192	$-51.53	$4.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.58	$56.17
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$53.59
07/10/2009	BILL	SMALL DUANE L & VICKI J	$51.53	$51.53
08/15/2008	PAYMENT	SMALL DUANE CHECK BANK: 91*7492 NUM: 2015	$-48.54	$0.00
07/10/2008	BILL	SMALL DUANE L & VICKI J	$48.54	$48.54
08/27/2007	PAYMENT	VICKI SMALL CHECK BANK: 91*7492 NUM: 5700	$-45.89	$0.00
07/12/2007	BILL	SMALL DUANE L & VICKI J	$45.89	$45.89
08/24/2006	PAYMENT	VICKI SMALL CHECK BANK: 91*7492 NUM: 5354	$-43.17	$0.00
07/06/2006	BILL	SMALL DUANE L & VICKI J	$43.17	$43.17
09/01/2005	PAYMENT	VICKI SMALL CHECK BANK: 91*749 NUM: 5007	$-43.17	$0.00
09/01/2005	AMENDMENT	postmark prior to deadline	$-1.73	$43.17
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$44.90
07/18/2005	BILL	SMALL DUANE L & VICKI J	$43.17	$43.17
08/18/2004	PAYMENT	SMALL DUANE/VICKI CHECK BANK: 91*7492 NUM: 4605	$-42.88	$0.00
07/06/2004	BILL	SMALL DUANE L & VICKI J	$42.88	$42.88
08/21/2003	PAYMENT	SMALL DUANE & VICKI CHECK BANK: 91-7492 NUM: 4211	$-39.03	$0.00
07/18/2003	BILL	SMALL DUANE L & VICKI J	$39.03	$39.03
08/27/2002	PAYMENT	SMALL VICKI K. CHECK BANK: 91-7492 NUM: 3591	$-36.88	$0.00
07/08/2002	BILL	SMALL DUANE L & VICKI J	$36.88	$36.88
08/21/2001	PAYMENT	SMALL VICKI K. CHECK BANK: 91-7492 NUM: 3320	$-37.41	$0.00
07/11/2001	BILL	SMALL DUANE L & VICKI J	$37.41	$37.41
03/05/2001	PAYMENT	SMALL VICKI K. CHECK BANK: 91-7492 NUM: 3058	$-1.64	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.09	$1.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.07	$1.55
10/04/2000	PAYMENT	SMALL DUANE & VICKI CHECK BANK: 91-7492 NUM: 2835	$-36.99	$1.48
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.48	$38.47
07/06/2000	BILL	SMALL DUANE L & VICKI J	$36.99	$36.99
08/25/1999	PAYMENT	SMALL DUANE & VICKI CHECK BANK: 91-7492 NUM: 2257	$-40.78	$0.00
07/12/1999	BILL	SMALL DUANE L & VICKI J	$40.78	$40.78
04/02/1999	PAYMENT	SMALL DUANE L & VICKI J CHECK BANK: 91-7492 NUM: 2006	$-12.63	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.63	$12.63
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.54	$12.00
01/05/1999	PAYMENT	SMALL DUANE CHECK BANK: 91-7492 NUM: 1859	$-34.48	$11.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.11	$45.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$43.83
07/09/1998	BILL	SMALL DUANE L & VICKI J	$42.14	$42.14
07/30/1997	PAYMENT	SMALL DUANE L & VICKI J	$-43.50	$0.00
07/23/1997	BILL	SMALL DUANE L & VICKI J	$43.50	$43.50
08/26/1996	PAYMENT	SMALL DUANE L & VICKI J	$-41.57	$0.00
07/11/1996	BILL	SMALL DUANE L & VICKI J	$41.57	$41.57

Tax Account 07-0711-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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