Tax Account 10-0013-11

Owners

AMATO-Y LLC
PO BOX 1334
TEHACHAPI, CA 93581

Account Summary

Account ID 10-0013-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $134.75
Currently Due $35.75

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $134.75
Total $134.75
Paid $0.00
Balance $134.75
Due $35.75
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$35.75$0.00$35.75$0.00$35.75
210/06/202510/16/2025Due$33.00$0.00$33.00$0.00$68.75
301/05/202601/15/2026Due$33.00$0.00$33.00$0.00$101.75
403/02/202603/12/2026Due$33.00$0.00$33.00$0.00$134.75

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$145.30$8.59$153.89$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$139.31$0.00$139.45$0.00$0.002.30639.0
2022/2023 SECURED TAXES$129.00$0.00$129.00$0.00$0.002.30639.0
2021/2022 SECURED TAXES$119.45$0.00$119.45$0.00$0.002.30639.0
2020/2021 SECURED TAXES$114.09$0.00$114.09$0.00$0.002.30639.0
2019/2020 SECURED TAXES$110.12$0.00$110.12$0.00$0.002.30639.0
2018/2019 SECURED TAXES$105.07$0.00$105.07$0.00$0.002.26589.0
2017/2018 SECURED TAXES$99.03$0.00$99.03$0.00$0.002.26589.0
2016/2017 SECURED TAXES$92.90$0.00$92.90$0.00$0.002.26589.0
2015/2016 SECURED TAXES$87.38$0.00$87.38$0.00$0.002.30639.0
2014/2015 SECURED TAXES$80.90$0.00$80.90$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLAMATO-Y LLC$134.75$134.75
04/03/2025PAYMENTPNP PNP - 173675445$-39.44$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$39.44
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.44$37.44
12/04/2024PAYMENTAMATO-Y LLC CHECK 19243$-116.42$36.00
12/02/2024INTERESTINTEREST FOR 12/2024$0.02$152.42
11/04/2024INTERESTINTEREST FOR 11/2024$0.02$152.40
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.66$152.38
10/01/2024INTERESTINTEREST FOR 10/2024$0.02$148.72
09/04/2024INTERESTINTEREST FOR 09/2024$0.02$148.70
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.49$148.68
08/01/2024INTERESTINTEREST FOR 08/2024$0.02$147.19
07/05/2024BILLAMATO-Y LLC$145.30$147.17
07/01/2024INTERESTINTEREST FOR 07/2024$0.02$1.87
06/03/2024INTERESTINTEREST FOR 06/2024$0.02$1.85
05/02/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - RMVD - NO PENALTY$-0.07$1.83
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.07$1.90
08/21/2023PAYMENTAMATO-Y LLC CHECK 19064$-137.48$1.83
07/06/2023BILLAMATO-Y LLC$139.31$139.31
08/11/2022PAYMENTAMATO-Y LLC CHECK 18785$-129.00$0.00
07/07/2022BILLAMATO-Y LLC$129.00$129.00
08/09/2021PAYMENTAMATO-Y LLC CHECK NUM: 18555$-119.45$0.00
07/08/2021BILLAMATO-Y LLC$119.45$119.45
08/14/2020PAYMENTAMATO-Y LLC CHECK NUM: 18282$-114.09$0.00
07/10/2020BILLAMATO-Y LLC$114.09$114.09
07/30/2019PAYMENTAMATO-Y LLC CHECK NUM: 18067$-110.12$0.00
07/08/2019BILLAMATO-Y LLC$110.12$110.12
08/09/2018PAYMENTAMATO-Y LLC CHECK NUM: 1806$-105.07$0.00
07/05/2018BILLFINANCE ALL LLC$105.07$105.07
08/14/2017PAYMENTAMATO-Y LLC CHECK NUM: 1527$-99.03$0.00
07/11/2017BILLFINANCE ALL LLC$99.03$99.03
08/12/2016PAYMENTAMATO-Y LLC CHECK NUM: 1239$-92.90$0.00
07/07/2016BILLFINANCE ALL LLC$92.90$92.90
08/10/2015PAYMENTAMATO-Y LLC CHECK NUM: 12873$-87.38$0.00
07/02/2015BILLFINANCE ALL LLC$87.38$87.38
08/04/2014PAYMENTAMATO-Y LLC CHECK NUM: 12583$-80.90$0.00
07/03/2014BILLFINANCE ALL LLC$80.90$80.90
08/20/2013PAYMENTAMATO-Y LLC CHECK NUM: 12329$-74.90$0.00
07/02/2013BILLFINANCE ALL LLC$74.90$74.90
08/27/2012PAYMENTAMATO-Y LLC CHECK NUM: 12053$-69.35$0.00
07/10/2012BILLFINANCE ALL LLC$69.35$69.35
08/10/2011PAYMENTAMATO-Y, LLC CHECK NUM: 10228$-64.21$0.00
07/11/2011BILLFINANCE ALL LLC$64.21$64.21
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-60.00$0.00
07/09/2010BILLFINANCE ALL LLC$60.00$60.00
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-56.50$0.00
07/10/2009BILLFINANCE ALL LLC$56.50$56.50
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440$-56.50$0.00
07/10/2008BILLFINANCE ALL LLC$56.50$56.50
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-56.50$0.00
07/12/2007BILLFINANCE ALL LLC$56.50$56.50
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-56.80$0.00
07/06/2006BILLFINANCE ALL LLC$56.80$56.80
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-56.80$0.00
07/18/2005BILLFINANCE ALL LLC$56.80$56.80
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-56.58$0.00
07/06/2004BILLFINANCE ALL LLC$56.58$56.58