Tax Account 07-0659-14
Owners
AMATO-Y LLC
PO BOX 1334
TEHACHAPI, CA 93581
Account Summary
| Account ID | 07-0659-14 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $66.69 |
| Paid | $66.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $5.27 | $0.00 | $63.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2025 | PAYMENT | AMATO-Y LLC CHECK 19357 | $-66.69 | $0.00 |
| 12/02/2025 | ADJUSTMENT | AMATO-Y LLC CHECK 19357 VOIDED PAYMENT: 427168. REASON: INCORRECT CHECK AMOUNT...PB | $66.69 | $66.69 |
| 12/01/2025 | PAYMENT | AMATO-Y LLC CHECK 19357 | $-66.69 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.06 | $66.69 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $63.63 |
| 07/03/2025 | BILL | AMATO-Y LLC | $61.18 | $61.18 |
| 12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-63.82 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | AMATO-Y LLC | $58.55 | $58.55 |
| 08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-58.55 | $0.00 |
| 07/06/2023 | BILL | AMATO-Y LLC | $58.55 | $58.55 |
| 08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-58.55 | $0.00 |
| 07/07/2022 | BILL | AMATO-Y LLC | $58.55 | $58.55 |
| 08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18554 | $-58.55 | $0.00 |
| 07/08/2021 | BILL | AMATO-Y LLC | $58.55 | $58.55 |