Tax Account 08-0711-14

Owners

AMATO-Y LLC
PO BOX 1334
TEHACHAPI, CA 93581

Account Summary

Account ID 08-0711-14
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $156.14
Total $165.36
Paid $165.36
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.14$1.69$42.14$43.83$0.00
210/07/202410/17/2024Paid$38.00$4.01$38.00$42.01$0.00
301/06/202501/16/2025Paid$38.00$0.00$38.00$38.00$0.00
403/03/202503/13/2025Paid$38.00$3.52$38.00$41.52$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$156.14$0.00$156.14$0.00$0.002.23064.0
2022/2023 SECURED TAXES$151.89$0.00$151.89$0.00$0.002.23064.0
2021/2022 SECURED TAXES$140.64$0.00$140.64$0.00$0.002.23064.0
2020/2021 SECURED TAXES$134.33$0.00$134.33$0.00$0.002.23064.0
2019/2020 SECURED TAXES$129.67$0.00$129.67$0.00$0.002.23064.0
2018/2019 SECURED TAXES$123.73$0.00$123.73$0.00$0.002.19014.0
2017/2018 SECURED TAXES$114.84$0.00$114.84$0.00$0.002.19014.0
2016/2017 SECURED TAXES$109.38$31.49$140.87$0.00$0.002.19014.0
2015/2016 SECURED TAXES$102.89$40.17$143.06$0.00$0.002.23064.0
2014/2015 SECURED TAXES$95.28$0.00$95.28$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/03/2025PAYMENTPNP PNP - 173675445$-41.52$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$41.52
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.52$39.52
12/04/2024PAYMENTAMATO-Y LLC CHECK 19243$-123.84$38.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.01$161.84
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.69$157.83
07/05/2024BILLAMATO-Y LLC$156.14$156.14
08/21/2023PAYMENTAMATO-Y LLC CHECK 19064$-156.14$0.00
07/06/2023BILLAMATO-Y LLC$156.14$156.14
08/11/2022PAYMENTAMATO-Y LLC CHECK 18785$-151.89$0.00
07/07/2022BILLAMATO-Y LLC$151.89$151.89
08/09/2021PAYMENTAMATO-Y LLC CHECK NUM: 18556$-140.64$0.00
07/08/2021BILLAMATO-Y LLC$140.64$140.64
08/14/2020PAYMENTAMATO-Y LLC CHECK NUM: 18282$-134.33$0.00
07/10/2020BILLAMATO-Y LLC$134.33$134.33
07/30/2019PAYMENTAMATO-Y LLC CHECK NUM: 18067$-129.67$0.00
07/08/2019BILLAMATO-Y LLC$129.67$129.67
08/09/2018PAYMENTAMATO-Y LLC CHECK NUM: 1808$-123.73$0.00
07/05/2018BILLAMATO-Y LLC$123.73$123.73
09/05/2017AMENDMENTremove under $5 balance...pb$-1.77$0.00
08/14/2017PAYMENTAMATO-Y LLC CHECK NUM: 1527$-398.77$1.77
08/01/2017INTERESTMonthly Interest$1.77$400.54
07/11/2017BILLFINANCE ALL LLC$116.61$398.77
07/03/2017INTERESTMonthly Interest$1.77$282.16
06/01/2017INTERESTMonthly Interest$1.77$280.39
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$278.62
04/03/2017INTERESTMonthly Interest$0.86$268.62
03/22/2017PENALTY2nd Year Delq Letter$2.25$267.76
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$7.66$265.51
03/01/2017INTERESTMonthly Interest$0.86$257.85
02/01/2017INTERESTMonthly Interest$0.86$256.99
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$4.94$256.13
01/03/2017INTERESTMonthly Interest$0.86$251.19
12/01/2016INTERESTMonthly Interest$0.86$250.33
11/01/2016INTERESTMonthly Interest$0.86$249.47
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.77$248.61
10/03/2016INTERESTMonthly Interest$0.86$245.84
09/01/2016INTERESTMonthly Interest$0.86$244.98
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.14$244.12
08/01/2016INTERESTMonthly Interest$0.86$242.98
07/07/2016BILLFINANCE ALL LLC$109.38$242.12
07/01/2016INTERESTMonthly Interest$0.86$132.74
06/01/2016INTERESTMonthly Interest$0.86$131.88
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$131.02
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$121.02
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$7.20$118.52
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$4.67$111.32
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.64$106.65
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.12$104.01
07/02/2015BILLFINANCE ALL LLC$102.89$102.89
08/18/2014PAYMENTMCGINLEY ELDA M & DENNIS CHECK NUM: 260$-95.28$0.00
07/03/2014BILLFINANCE ALL LLC$95.28$95.28
08/23/2013PAYMENTMCGINLEY ELDA M & DENNIS CHECK NUM: 241$-88.21$0.00
07/02/2013BILLFINANCE ALL LLC$88.21$88.21
11/02/2012PAYMENTAMATO-Y LLC CHECK NUM: 12139$-89.04$0.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$4.08$89.04
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.27$84.96
07/10/2012BILLFINANCE ALL LLC$81.69$81.69
08/10/2011PAYMENTAMATO-Y, LLC CHECK NUM: 10228$-75.64$0.00
07/11/2011BILLFINANCE ALL LLC$75.64$75.64
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-70.69$0.00
07/09/2010BILLFINANCE ALL LLC$70.69$70.69
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-66.57$0.00
07/10/2009BILLFINANCE ALL LLC$66.57$66.57
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-61.81$0.00
07/10/2008BILLFINANCE ALL LLC$61.81$61.81
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-58.41$0.00
07/12/2007BILLFINANCE ALL LLC$58.41$58.41
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-54.94$0.00
07/06/2006BILLFINANCE ALL LLC$54.94$54.94
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-54.94$0.00
07/18/2005BILLFINANCE ALL LLC$54.94$54.94
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-54.58$0.00
07/06/2004BILLFINANCE ALL LLC$54.58$54.58