Tax Account 05-0371-01

Owners

AMATO-Y LLC
PO BOX 1334
TEHACHAPI, CA 93581

Account Summary

Account ID 05-0371-01
Account Type Real Estate
Location JUNGO RD
WINNEMUCCA
Balance $42.70
Currently Due $42.70

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $42.70
Total $42.70
Paid $0.00
Balance $42.70
Due $42.70
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$42.70$0.00$42.70$0.00$42.70
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$42.70
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$42.70
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$42.70

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$40.36$3.63$43.99$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26589.0
2017/2018 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26589.0
2016/2017 SECURED TAXES$38.61$0.00$38.61$0.00$0.002.26589.0
2015/2016 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0
2014/2015 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLAMATO-Y LLC$42.70$42.70
12/04/2024PAYMENTAMATO-Y LLC CHECK 19243$-43.99$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.02$43.99
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.61$41.97
07/05/2024BILLAMATO-Y LLC$40.36$40.36
08/21/2023PAYMENTAMATO-Y LLC CHECK 19064$-40.36$0.00
07/06/2023BILLAMATO-Y LLC$40.36$40.36
08/11/2022PAYMENTAMATO-Y LLC CHECK 18785$-40.36$0.00
07/07/2022BILLAMATO-Y LLC$40.36$40.36
08/09/2021PAYMENTAMATO-Y LLC CHECK NUM: 18557$-40.36$0.00
07/08/2021BILLAMATO-Y LLC$40.36$40.36
08/14/2020PAYMENTAMATO-Y LLC CHECK NUM: 18280$-40.36$0.00
07/10/2020BILLAMATO-Y LLC$40.36$40.36
07/30/2019PAYMENTAMATO-Y LLC CHECK NUM: 18067$-40.36$0.00
07/08/2019BILLAMATO-Y LLC$40.36$40.36
08/09/2018PAYMENTAMATO-Y LLC CHECK NUM: 1807$-40.36$0.00
07/05/2018BILLAMATO-Y LLC$40.36$40.36
08/14/2017PAYMENTAMATO-Y LLC CHECK NUM: 1530$-40.36$0.00
07/11/2017BILLAMATO-Y LLC$40.36$40.36
07/20/2016PAYMENTAMATO-Y LLC CHECK NUM: 1207$-38.61$0.00
07/07/2016BILLAMATO-Y LLC$38.61$38.61
08/10/2015PAYMENTAMATO-Y LLC CHECK NUM: 12874$-36.32$0.00
07/02/2015BILLAMATO-Y LLC$36.32$36.32
08/04/2014PAYMENTAMATO-Y LLC CHECK NUM: 12580$-36.32$0.00
07/03/2014BILLAMATO-Y LLC$36.32$36.32
07/19/2013PAYMENTAMATO-Y LLC CHECK NUM: 12312$-36.32$0.00
07/02/2013BILLAMATO-Y LLC$36.32$36.32
07/30/2012PAYMENTAMATO-Y LLC CHECK NUM: 12039$-34.87$0.00
07/10/2012BILLAMATO-Y LLC$34.87$34.87
08/10/2011PAYMENTAMATO-Y, LLC CHECK NUM: 10228$-32.29$0.00
07/11/2011BILLFINANCE ALL LLC$32.29$32.29
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-31.97$0.00
07/09/2010BILLFINANCE ALL LLC$31.97$31.97
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-30.10$0.00
07/10/2009BILLFINANCE ALL LLC$30.10$30.10
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-29.40$0.00
07/10/2008BILLFINANCE ALL LLC$29.40$29.40
04/09/2008PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28983$-3.54$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$3.54
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.07$1.29
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.06$1.22
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.05$1.16
09/24/2007PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 28087$-27.80$1.11
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.11$28.91
07/12/2007BILLFINANCE ALL LLC$27.80$27.80
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-337.53$0.00
07/06/2006BILLFINANCE ALL LLC$337.53$337.53
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-337.53$0.00
07/18/2005BILLFINANCE ALL LLC$337.53$337.53
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-23.79$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$23.79$23.79
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-20.02$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$20.02$20.02
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-23.31$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$23.31$23.31
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-25.07$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$25.07$25.07
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-21.71$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$21.71$21.71
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-21.99$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$21.99$21.99
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-22.91$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$22.91$22.91
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-24.08$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$24.08$24.08
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-26.22$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$26.22$26.22