Tax Account 05-0229-09
Owners
AMATO-Y LLC
PO BOX 1334
TEHACHAPI, CA 93581
Account Summary
| Account ID | 05-0229-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $73.27 |
| Currently Due | $73.27 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $70.45 |
| Total | $73.27 |
| Paid | $0.00 |
| Balance | $73.27 |
| Due | $73.27 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $65.22 | $5.87 | $0.00 | $71.09 | $0.00 | $0.00 | 2.3016 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $61.64 | $5.55 | $0.00 | $67.19 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $2.82 | $73.27 |
| 07/09/2026 | BILL | AMATO-Y LLC | $70.45 | $70.45 |
| 12/02/2025 | PAYMENT | AMATO-Y LLC CHECK 19357 | $-71.09 | $0.00 |
| 12/02/2025 | ADJUSTMENT | AMATO-Y LLC CHECK 19357 VOIDED PAYMENT: 427157. REASON: INCORRECT CHECK AMOUNT...PB | $71.09 | $71.09 |
| 12/01/2025 | PAYMENT | AMATO-Y LLC CHECK 19357 | $-71.09 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.26 | $71.09 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.61 | $67.83 |
| 07/03/2025 | BILL | AMATO-Y LLC | $65.22 | $65.22 |
| 12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-67.19 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.08 | $67.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.47 | $64.11 |
| 07/05/2024 | BILL | AMATO-Y LLC | $61.64 | $61.64 |
| 08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | AMATO-Y LLC | $61.64 | $61.64 |