Tax Account 07-0711-07

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Owners

ALL FINANCE LLC
20272 W VALLEY BLVD
TEHACHAPI, CA 93561

Account Summary

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

Account ID

07-0711-07

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.16
Total	$20.16
Paid	$20.16
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

$20.16

Total

$20.16

Paid

$20.16

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	$20.16	$0.00	$20.16	$20.16	$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	$18.67	$0.00	$18.67	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$17.30	$0.00	$17.30	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$16.02	$6.02	$22.04	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$15.30	$0.00	$15.30	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$14.76	$0.59	$15.35	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$14.08	$0.00	$14.08	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$12.45	$0.00	$12.45	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$11.71	$0.00	$11.71	$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	$-20.16	$0.00
07/05/2024	BILL	ALL FINANCE LLC	$20.16	$20.16
08/21/2023	PAYMENT	ALL FINANCE LLC CHECK 1012	$-18.67	$0.00
07/06/2023	BILL	ALL FINANCE LLC	$18.67	$18.67
08/22/2022	PAYMENT	PNP PNP - 119694604	$-17.30	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$17.30	$17.30
03/30/2022	PAYMENT	ALL, FINANCE CREDIT: D BANK: PNP INTERNET NUM: 111670626	$-22.04	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$22.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.12	$19.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.96	$18.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.80	$17.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.64	$16.66
07/08/2021	BILL	ALL FINANCE LLC	$16.02	$16.02
07/23/2020	PAYMENT	SMALL DUANE & VICKI CHECK NUM: 1097	$-15.30	$0.00
07/10/2020	BILL	SMALL DUANE & VICKI T	$15.30	$15.30
09/24/2019	PAYMENT	SMALL, DUANE L CREDIT: D BANK: OP INTERNET NUM: 064235	$-15.35	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.35
07/08/2019	BILL	SMALL DUANE & VICKI T	$14.76	$14.76
08/20/2018	PAYMENT	SMALL, DUANE L & VICKI K CHECK NUM: 1052	$-14.08	$0.00
07/05/2018	BILL	SMALL DUANE & VICKI T	$14.08	$14.08
08/21/2017	PAYMENT	SMALL, DUANE L & VICKI K CHECK NUM: 1020	$-13.27	$0.00
07/11/2017	BILL	SMALL DUANE & VICKI T	$13.27	$13.27
08/15/2016	PAYMENT	SMALL VICKI K & DUANE L CHECK NUM: 5073	$-12.45	$0.00
07/07/2016	BILL	SMALL DUANE & VICKI T	$12.45	$12.45
08/17/2015	PAYMENT	SMALL VICKI CHECK NUM: 5005	$-11.71	$0.00
07/02/2015	BILL	SMALL DUANE & VICKI T	$11.71	$11.71
08/25/2014	PAYMENT	SMALL DUANE L & VICKI K CHECK NUM: 4831	$-11.71	$0.00
07/03/2014	BILL	SMALL DUANE & VICKI T	$11.71	$11.71
08/19/2013	PAYMENT	SMALL, DUANE L & VICKI K CHECK NUM: 4786	$-11.71	$0.00
07/02/2013	BILL	SMALL DUANE & VICKI T	$11.71	$11.71
08/22/2012	PAYMENT	SMALL, DUANE L & VICKI K CHECK NUM: 4740	$-12.02	$0.00
07/10/2012	BILL	SMALL DUANE & VICKI T	$12.02	$12.02
09/22/2011	PAYMENT	DUANE L & VICKI K SMALL CHECK NUM: 6365	$-12.50	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.48	$12.50
07/11/2011	BILL	SMALL DUANE & VICKI T	$12.02	$12.02
09/23/2010	PAYMENT	SMALL DUANE CHECK NUM: 6314	$-21.43	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.82	$21.43
07/09/2010	BILL	SMALL DUANE & VICKI T	$20.61	$20.61
04/19/2010	PAYMENT	SMALL DUANE CHECK NUM: 6251	$-4.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$4.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$1.90
10/26/2009	PAYMENT	SMALL, DUANE L & VICKI K CHECK NUM: 6192	$-20.61	$1.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$22.46
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.82	$21.43
07/10/2009	BILL	SMALL DUANE & VICKI T	$20.61	$20.61
08/15/2008	PAYMENT	SMALL DUANE CHECK BANK: 91*7492 NUM: 2015	$-20.61	$0.00
07/10/2008	BILL	SMALL DUANE & VICKI T	$20.61	$20.61
08/27/2007	PAYMENT	VICKI SMALL CHECK BANK: 91*7492 NUM: 5700	$-20.61	$0.00
07/12/2007	BILL	SMALL DUANE & VICKI T	$20.61	$20.61
08/24/2006	PAYMENT	VICKI SMALL CHECK BANK: 91*7492 NUM: 5354	$-19.62	$0.00
07/06/2006	BILL	SMALL DUANE & VICKI T	$19.62	$19.62
09/01/2005	PAYMENT	VICKI SMALL CHECK BANK: 91*749 NUM: 5007	$-19.62	$0.00
09/01/2005	AMENDMENT	postmark prior to deadline	$-0.78	$19.62
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.78	$20.40
07/18/2005	BILL	SMALL DUANE & VICKI T	$19.62	$19.62
08/18/2004	PAYMENT	SMALL DUANE/VICKI CHECK BANK: 91*7492 NUM: 4605	$-19.49	$0.00
07/06/2004	BILL	SMALL DUANE & VICKI T	$19.49	$19.49
08/21/2003	PAYMENT	SMALL DUANE & VICKI CHECK BANK: 91-7492 NUM: 4211	$-17.74	$0.00
07/18/2003	BILL	SMALL DUANE & VICKI T	$17.74	$17.74
08/27/2002	PAYMENT	SMALL VICKI K. CHECK BANK: 91-7492 NUM: 3591	$-16.76	$0.00
07/08/2002	BILL	SMALL DUANE & VICKI T	$16.76	$16.76
08/21/2001	PAYMENT	SMALL VICKI K. CHECK BANK: 91-7492 NUM: 3320	$-16.98	$0.00
07/11/2001	BILL	SMALL DUANE & VICKI T	$16.98	$16.98
03/05/2001	PAYMENT	SMALL VICKI K. CHECK BANK: 91-7492 NUM: 3058	$-0.74	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.04	$0.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.03	$0.70
10/04/2000	PAYMENT	SMALL DUANE & VICKI CHECK BANK: 91-7492 NUM: 2835	$-16.80	$0.67
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.67	$17.47
07/06/2000	BILL	SMALL DUANE & VICKI T	$16.80	$16.80
08/25/1999	PAYMENT	SMALL DUANE & VICKI CHECK BANK: 91-7492 NUM: 2257	$-18.51	$0.00
07/12/1999	BILL	SMALL DUANE & VICKI T	$18.51	$18.51
01/05/1999	PAYMENT	SMALL DUANE CHECK	$-20.87	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.96	$20.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.77	$19.91
07/09/1998	BILL	SMALL DUANE & VICKI T	$19.14	$19.14
07/30/1997	PAYMENT	SMALL DUANE & VICKI T	$-19.76	$0.00
07/23/1997	BILL	SMALL DUANE & VICKI T	$19.76	$19.76
08/26/1996	PAYMENT	SMALL DUANE & VICKI T	$-20.78	$0.00
07/11/1996	BILL	SMALL DUANE & VICKI T	$20.78	$20.78

Tax Account 07-0711-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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