Tax Account 05-0421-39

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Owners

AMATO-Y LLC
PO BOX 1334
TEHACHAPI, CA 93581

Account Summary

Account ID	05-0421-39
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$371.42
Currently Due	$193.42

Account ID

05-0421-39

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$371.42

Currently Due

$193.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$358.71
Total	$371.42
Paid	$0.00
Balance	$371.42
Due	$193.42
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$358.71

Total

$371.42

Paid

$0.00

Balance

$371.42

Due

$193.42

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$91.71	$3.67	$0.00	$91.71	$0.00	$95.38
2	10/06/2025	10/16/2025	Past due	$89.00	$9.04	$0.00	$89.00	$0.00	$193.42
3	01/05/2026	01/15/2026	Due	$89.00	$0.00	$0.00	$89.00	$0.00	$282.42
4	03/02/2026	03/12/2026	Due	$89.00	$0.00	$0.00	$89.00	$0.00	$371.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$339.05	$17.39	$0.00	$356.44	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$339.05	$0.00	$0.00	$339.05	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$341.39	$0.00	$0.00	$341.39	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$341.39	$0.00	$0.00	$341.39	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$341.39	$0.00	$0.00	$341.39	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$340.85	$0.00	$0.00	$340.85	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$340.85	$0.00	$0.00	$340.85	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$340.85	$0.00	$0.00	$340.85	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$340.85	$0.00	$0.00	$340.85	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$370.87	$0.00	$0.00	$370.87	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$354.33	$0.00	$0.00	$354.33	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S43	Wmca Segment Grndwtr	2.34	2.34	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	2.34	2.34	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	2.34	2.34	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	1.80	1.80	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	1.80	1.80	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	1.80	1.80	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	1.80	1.80	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.04	$371.42
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.67	$362.38
07/03/2025	BILL	AMATO-Y LLC	$358.71	$358.71
04/03/2025	PAYMENT	PNP PNP - 173675445	$-89.36	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$89.36
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$87.36
12/04/2024	PAYMENT	AMATO-Y LLC CHECK 19243	$-267.08	$84.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.55	$351.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.48	$342.53
07/05/2024	BILL	AMATO-Y LLC	$339.05	$339.05
08/21/2023	PAYMENT	AMATO-Y LLC CHECK 19064	$-339.05	$0.00
07/06/2023	BILL	AMATO-Y LLC	$339.05	$339.05
08/11/2022	PAYMENT	AMATO-Y LLC CHECK 18785	$-341.39	$0.00
07/07/2022	BILL	AMATO-Y LLC	$341.39	$341.39
08/09/2021	PAYMENT	AMATO-Y LLC CHECK NUM: 18556	$-341.39	$0.00
07/08/2021	BILL	AMATO-Y LLC	$341.39	$341.39
08/14/2020	PAYMENT	AMATO-Y LLC CHECK NUM: 18281	$-341.39	$0.00
07/10/2020	BILL	AMATO-Y LLC	$341.39	$341.39
07/30/2019	PAYMENT	AMATO-Y LLC CHECK NUM: 18067	$-340.85	$0.00
07/08/2019	BILL	AMATO-Y LLC	$340.85	$340.85
08/09/2018	PAYMENT	AMATO-Y LLC CHECK NUM: 1808	$-340.85	$0.00
07/05/2018	BILL	AMATO-Y LLC	$340.85	$340.85
08/14/2017	PAYMENT	AMATO-Y LLC CHECK NUM: 1530	$-340.85	$0.00
07/11/2017	BILL	AMATO-Y LLC	$340.85	$340.85
08/12/2016	PAYMENT	AMATO-Y LLC CHECK NUM: 1239	$-340.85	$0.00
07/07/2016	BILL	FINANCE ALL LLC	$340.85	$340.85
08/10/2015	PAYMENT	AMATO-Y LLC CHECK NUM: 12873	$-370.87	$0.00
07/02/2015	BILL	FINANCE ALL LLC	$370.87	$370.87
08/04/2014	PAYMENT	AMATO-Y LLC CHECK NUM: 12583	$-354.33	$0.00
07/03/2014	BILL	FINANCE ALL LLC	$354.33	$354.33
08/20/2013	PAYMENT	AMATO-Y LLC CHECK NUM: 12329	$-327.15	$0.00
07/02/2013	BILL	FINANCE ALL LLC	$327.15	$327.15
08/27/2012	PAYMENT	AMATO-Y LLC CHECK NUM: 12053	$-302.92	$0.00
07/10/2012	BILL	FINANCE ALL LLC	$302.92	$302.92
08/10/2011	PAYMENT	AMATO-Y, LLC CHECK NUM: 10228	$-280.48	$0.00
07/11/2011	BILL	FINANCE ALL LLC	$280.48	$280.48
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-280.48	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$280.48	$280.48
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-280.48	$0.00
07/10/2009	BILL	FINANCE ALL LLC	$280.48	$280.48
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-280.48	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$280.48	$280.48
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-280.48	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$280.48	$280.48
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-282.00	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$282.00	$282.00
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-20.90	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$20.90	$20.90
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-22.43	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$22.43	$22.43
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-18.40	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$18.40	$18.40
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-21.42	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$21.42	$21.42
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-22.91	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$22.91	$22.91
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-19.96	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$19.96	$19.96
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-20.15	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$20.15	$20.15
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-21.49	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$21.49	$21.49
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-22.94	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$22.94	$22.94
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-24.97	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$24.97	$24.97

Tax Account 05-0421-39

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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