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Tax Account 10-0012-02

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Owners

FINANCE ALL LLC
PO BOX 1350
TEHACHAPI, CA 93581

Account Summary

Account ID 10-0012-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $122.12
Total $122.12
Paid $122.12
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$32.12$0.00$0.00$32.12$32.12$0.00
210/06/202510/16/2025Paid$30.00$0.00$0.00$30.00$30.00$0.00
301/05/202601/15/2026Paid$30.00$0.00$0.00$30.00$30.00$0.00
403/02/202603/12/2026Paid$30.00$0.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$139.63$0.00$0.00$139.63$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$129.30$13.74$0.00$143.04$0.00$0.002.30639.0
2022/2023 SECURED TAXES$119.71$0.00$0.00$119.71$0.00$0.002.30639.0
2021/2022 SECURED TAXES$110.84$1.19$0.00$112.03$0.00$0.002.30639.0
2020/2021 SECURED TAXES$105.87$0.00$0.00$105.87$0.00$0.002.30639.0
2019/2020 SECURED TAXES$102.19$0.00$0.00$102.19$0.00$0.002.30639.0
2018/2019 SECURED TAXES$97.52$8.78$0.00$106.30$0.00$0.002.26589.0
2017/2018 SECURED TAXES$91.90$13.79$0.00$105.69$0.00$0.002.26589.0
2016/2017 SECURED TAXES$86.20$36.97$0.00$123.17$0.00$0.002.26589.0
2015/2016 SECURED TAXES$81.10$0.00$0.00$81.10$0.00$0.002.30639.0
2014/2015 SECURED TAXES$75.09$0.00$0.00$75.09$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2025PAYMENTFINANCE ALL LLC PNP PNP - 180575686$-122.12$0.00
07/03/2025BILLFINANCE ALL LLC$122.12$122.12
07/23/2024PAYMENTPNP PNP - 159676536$-139.63$0.00
07/05/2024BILLFINANCE ALL LLC$139.63$139.63
04/22/2024PAYMENTPNP PNP - 154818563$-109.74$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$109.74
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.76$107.24
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.20$101.48
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$98.28
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.28$97.28
08/10/2023PAYMENTTIM RICHERSON ACH PNP 140704699$-33.30$96.00
07/06/2023BILLFINANCE ALL LLC$129.30$129.30
08/18/2022PAYMENTPNP PNP - 119554810$-119.71$0.00
07/07/2022BILLFINANCE ALL LLC$119.71$119.71
10/04/2021PAYMENTSABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226198$-112.03$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.19$112.03
07/08/2021BILLFINANCE ALL LLC$110.84$110.84
08/12/2020PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 289464$-105.87$0.00
07/10/2020BILLFINANCE ALL LLC$105.87$105.87
08/29/2019PAYMENTSABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 104820$-102.19$0.00
07/08/2019BILLFINANCE ALL LLC$102.19$102.19
11/14/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 149475$-106.30$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$4.88$106.30
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.90$101.42
07/05/2018BILLFINANCE ALL LLC$97.52$97.52
01/23/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 147142$-228.86$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$5.51$228.86
01/02/2018INTERESTMonthly Interest$0.72$223.35
12/01/2017INTERESTMonthly Interest$0.72$222.63
11/01/2017INTERESTMonthly Interest$0.72$221.91
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.60$221.19
10/02/2017INTERESTMonthly Interest$0.72$216.59
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.68$215.87
09/01/2017INTERESTMonthly Interest$0.72$212.19
08/01/2017INTERESTMonthly Interest$0.72$211.47
07/11/2017BILLFINANCE ALL LLC$91.90$210.75
07/03/2017INTERESTMonthly Interest$0.72$118.85
06/01/2017INTERESTMonthly Interest$0.72$118.13
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$117.41
03/23/2017PENALTY1st Year Delq Letter$2.25$107.41
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$6.03$105.16
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.17$99.13
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.31$93.96
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.45$89.65
07/07/2016BILLFINANCE ALL LLC$86.20$86.20
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11227$-81.10$0.00
07/02/2015BILLFINANCE ALL LLC$81.10$81.10
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-75.09$0.00
07/03/2014BILLFINANCE ALL LLC$75.09$75.09
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-69.54$0.00
07/02/2013BILLFINANCE ALL LLC$69.54$69.54
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-64.39$0.00
07/10/2012BILLFINANCE ALL LLC$64.39$64.39
08/12/2011PAYMENTALL FINANCE LLC CHECK NUM: 3303$-59.62$0.00
07/11/2011BILLFINANCE ALL LLC$59.62$59.62
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-55.72$0.00
07/09/2010BILLFINANCE ALL LLC$55.72$55.72
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-52.47$0.00
07/10/2009BILLFINANCE ALL LLC$52.47$52.47
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-52.47$0.00
07/10/2008BILLFINANCE ALL LLC$52.47$52.47
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-52.47$0.00
07/12/2007BILLFINANCE ALL LLC$52.47$52.47
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-52.74$0.00
07/06/2006BILLFINANCE ALL LLC$52.74$52.74
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-52.74$0.00
07/18/2005BILLFINANCE ALL LLC$52.74$52.74
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-52.54$0.00
07/06/2004BILLFINANCE ALL LLC$52.54$52.54