Tax Account 07-0451-19

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Owners

AMATO-Y LLC
PO BOX 1334
TEHACHAPI, CA 93581

Account Summary

Account ID	07-0451-19
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0451-19

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.98
Total	$214.25
Paid	$214.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$202.98

Total

$214.25

Paid

$214.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.98	$2.12	$52.98	$55.10	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$5.15	$50.00	$55.15	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$4.00	$50.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.98	$0.00	$202.98	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$202.98	$0.00	$202.98	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$202.98	$0.00	$202.98	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$202.98	$0.00	$202.98	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$202.98	$0.00	$202.98	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$202.98	$0.00	$202.98	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$202.98	$0.00	$202.98	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$202.98	$0.00	$202.98	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$206.89	$0.00	$206.89	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$206.89	$0.00	$206.89	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	PNP PNP - 173675445	$-54.00	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$54.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$52.00
12/04/2024	PAYMENT	AMATO-Y LLC CHECK 19243	$-160.25	$50.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.15	$210.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$205.10
07/05/2024	BILL	AMATO-Y LLC	$202.98	$202.98
08/21/2023	PAYMENT	AMATO-Y LLC CHECK 19064	$-202.98	$0.00
07/06/2023	BILL	AMATO-Y LLC	$202.98	$202.98
08/11/2022	PAYMENT	AMATO-Y LLC CHECK 18785	$-202.98	$0.00
07/07/2022	BILL	AMATO-Y LLC	$202.98	$202.98
08/09/2021	PAYMENT	AMATO-Y LLC CHECK NUM: 18557	$-202.98	$0.00
07/08/2021	BILL	AMATO-Y LLC	$202.98	$202.98
08/14/2020	PAYMENT	AMATO-Y LLC CHECK NUM: 18282	$-202.98	$0.00
07/10/2020	BILL	AMATO-Y LLC	$202.98	$202.98
07/30/2019	PAYMENT	AMATO-Y LLC CHECK NUM: 18067	$-202.98	$0.00
07/08/2019	BILL	AMATO-Y LLC	$202.98	$202.98
08/09/2018	PAYMENT	AMATO-Y LLC CHECK NUM: 1808	$-202.98	$0.00
07/05/2018	BILL	AMATO-Y LLC	$202.98	$202.98
08/14/2017	PAYMENT	AMATO-Y LLC CHECK NUM: 1530	$-202.98	$0.00
07/11/2017	BILL	AMATO-Y LLC	$202.98	$202.98
07/20/2016	PAYMENT	AMATO-Y LLC CHECK NUM: 1207	$-202.98	$0.00
07/07/2016	BILL	AMATO-Y LLC	$202.98	$202.98
08/10/2015	PAYMENT	AMATO-Y LLC CHECK NUM: 12874	$-206.89	$0.00
07/02/2015	BILL	AMATO-Y LLC	$206.89	$206.89
08/04/2014	PAYMENT	AMATO-Y LLC CHECK NUM: 12580	$-206.89	$0.00
07/03/2014	BILL	AMATO-Y LLC	$206.89	$206.89
07/19/2013	PAYMENT	AMATO-Y LLC CHECK NUM: 12312	$-206.89	$0.00
07/02/2013	BILL	AMATO-Y LLC	$206.89	$206.89
07/30/2012	PAYMENT	AMATO-Y LLC CHECK NUM: 12039	$-206.89	$0.00
07/10/2012	BILL	AMATO-Y LLC	$206.89	$206.89
08/10/2011	PAYMENT	AMATO-Y, LLC CHECK NUM: 10228	$-206.89	$0.00
07/11/2011	BILL	FINANCE ALL LLC	$206.89	$206.89
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-206.89	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$206.89	$206.89
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-206.89	$0.00
07/10/2009	BILL	FINANCE ALL LLC	$206.89	$206.89
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-206.89	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$206.89	$206.89
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-206.89	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$206.89	$206.89
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-22.36	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$22.36	$22.36
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-21.64	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$21.64	$21.64
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-23.19	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$23.19	$23.19
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-19.12	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$19.12	$19.12
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-22.30	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$22.30	$22.30
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-23.86	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$23.86	$23.86
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-20.73	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$20.73	$20.73
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-20.93	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$20.93	$20.93
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-22.10	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$22.10	$22.10
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-23.52	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$23.52	$23.52
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-25.61	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.61	$25.61

Tax Account 07-0451-19

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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