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Tax Account 07-0161-92

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Owners

AMATO-Y LLC
20437 BRIAN WAY
TEHACHAPI, CA 93561

Account Summary

Account ID 07-0161-92
Account Type Real Estate
Location
VALMY
Balance $93.81
Currently Due $93.81

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $93.81
Total $93.81
Paid $0.00
Balance $93.81
Due $93.81
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$93.81$0.00$93.81$0.00$93.81
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$93.81
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$93.81
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$93.81

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$89.78$8.08$97.86$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2022/2023 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2021/2022 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2020/2021 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2019/2020 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.23064.0
2018/2019 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2017/2018 SECURED TAXES$89.78$0.00$89.78$0.00$0.002.19014.0
2016/2017 SECURED TAXES$87.13$0.00$87.13$0.00$0.002.19014.0
2015/2016 SECURED TAXES$81.97$0.00$81.97$0.00$0.002.23064.0
2014/2015 SECURED TAXES$81.97$0.00$81.97$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLAMATO-Y LLC$93.81$93.81
12/04/2024PAYMENTAMATO-Y LLC CHECK 19243$-97.86$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.49$97.86
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.59$93.37
07/05/2024BILLAMATO-Y LLC$89.78$89.78
08/21/2023PAYMENTAMATO-Y LLC CHECK 19064$-89.78$0.00
07/06/2023BILLAMATO-Y LLC$89.78$89.78
08/11/2022PAYMENTAMATO-Y LLC CHECK 18785$-89.78$0.00
07/07/2022BILLAMATO-Y LLC$89.78$89.78
08/09/2021PAYMENTAMATO-Y LLC CHECK NUM: 18555$-89.78$0.00
07/08/2021BILLAMATO-Y LLC$89.78$89.78
08/14/2020PAYMENTAMATO-Y LLC CHECK NUM: 18280$-89.78$0.00
07/10/2020BILLAMATO-Y LLC$89.78$89.78
07/30/2019PAYMENTAMATO-Y LLC CHECK NUM: 18067$-89.78$0.00
07/08/2019BILLAMATO-Y LLC$89.78$89.78
08/09/2018PAYMENTAMATO-Y LLC CHECK NUM: 1805$-89.78$0.00
07/05/2018BILLAMATO-Y LLC$89.78$89.78
08/14/2017PAYMENTAMATO-Y LLC CHECK NUM: 1530$-89.78$0.00
07/11/2017BILLAMATO-Y LLC$89.78$89.78
07/20/2016PAYMENTAMATO-Y LLC CHECK NUM: 1207$-87.13$0.00
07/07/2016BILLAMATO-Y LLC$87.13$87.13
08/10/2015PAYMENTAMATO-Y LLC CHECK NUM: 12874$-81.97$0.00
07/02/2015BILLAMATO-Y LLC$81.97$81.97
08/04/2014PAYMENTAMATO-Y LLC CHECK NUM: 12580$-81.97$0.00
07/03/2014BILLAMATO-Y LLC$81.97$81.97
07/19/2013PAYMENTAMATO-Y LLC CHECK NUM: 12312$-81.97$0.00
07/02/2013BILLAMATO-Y LLC$81.97$81.97
11/02/2012PAYMENTAMATO-Y LLC CHECK NUM: 12139$-11.06$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.51$11.06
09/10/2012PAYMENTAMATO-Y LLC CHECK NUM: 12067$-74.70$10.55
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.28$85.25
07/10/2012BILLAMATO-Y LLC$81.97$81.97
08/10/2011PAYMENTAMATO-Y, LLC CHECK NUM: 10228$-81.97$0.00
07/11/2011BILLSABESKY PAUL$81.97$81.97
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-81.97$0.00
07/09/2010BILLSABESKY PAUL$81.97$81.97
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-77.99$0.00
07/10/2009BILLSABESKY PAUL$77.99$77.99
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-72.40$0.00
07/10/2008BILLSABESKY PAUL$72.40$72.40
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-68.43$0.00
07/12/2007BILLSABESKY PAUL$68.43$68.43
08/08/2006PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390$-64.36$0.00
07/06/2006BILLSABESKY PAUL$64.36$64.36
08/31/2005PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950$-64.36$0.00
07/18/2005BILLSABESKY PAUL$64.36$64.36
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-63.93$0.00
07/06/2004BILLSABESKY PAUL$63.93$63.93
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-58.19$0.00
07/18/2003BILLSABESKY PAUL$58.19$58.19
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-74.05$0.00
07/02/2003AMENDMENTpd prior to month end$-0.46$74.05
07/01/2003INTERESTMonthly Interest$0.46$74.51
06/02/2003INTERESTMonthly Interest$0.46$74.05
05/08/2003PENALTYPublication Cost - May 2003$5.00$73.59
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$68.59
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$3.85$67.09
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$3.30$63.24
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.75$59.94
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$2.20$57.19
07/08/2002BILLSABESKY PAUL$54.99$54.99