Tax Account 009-59A-053

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Owners

AMMATYA, KOM & KALAYADA
9196 GADDINI RD
WINTERS, CA 95694-9627

Account Summary

Account ID	009-59A-053
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	K J ORCHARDS LLC CHECK 5355	$-28.64	$0.00
07/10/2024	BILL	AMMATYA, KOM & KALAYADA	$28.64	$28.64
07/27/2023	PAYMENT	K J ORCHARDS LLC CHECK NUM: 5150	$-28.64	$0.00
07/12/2023	BILL	AMMATYA, KOM & KALAYADA	$28.64	$28.64
07/28/2022	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 003454	$-28.64	$0.00
07/12/2022	BILL	AMMATYA, KOM & KALAYADA	$28.64	$28.64
08/03/2021	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 003227	$-29.85	$0.00
07/14/2021	BILL	AMMATYA, KOM & KALAYADA	$29.85	$29.85
08/04/2020	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 1588	$-14.67	$0.00
07/15/2020	BILL	AMMATYA, KOM & KALAYADA	$14.67	$14.67
08/02/2019	PAYMENT	K & L ORCHARDS, LLC CHECK NUM: 1375	$-14.67	$0.00
07/10/2019	BILL	AMMATYA, KOM & KALAYADA	$14.67	$14.67
08/13/2018	PAYMENT	K & J ORCHARDS, LLC CHECK NUM: 1164	$-14.62	$0.00
07/09/2018	BILL	AMMATYA, KOM & KALAYADA	$14.62	$14.62
07/31/2017	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 12576	$-13.30	$0.00
07/07/2017	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
07/18/2016	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 12369	$-13.30	$0.00
07/08/2016	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
07/22/2015	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 12177	$-13.30	$0.00
07/08/2015	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
07/24/2014	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 11941	$-13.30	$0.00
07/10/2014	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
08/05/2013	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 11702	$-13.30	$0.00
07/16/2013	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
08/03/2012	PAYMENT	K & J ORCHARDS LLC CHECK NUM: 1065	$-13.30	$0.00
07/10/2012	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
08/10/2011	PAYMENT	K & J ORCHARDS CHECK NUM: 1539	$-13.30	$0.00
07/14/2011	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
07/29/2010	PAYMENT	ORCHARDS, K & J CHECK NUM: 2683	$-13.30	$0.00
07/14/2010	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
08/05/2009	PAYMENT	AMMATYA, KOM & KALAYADA CHECK NUM: 3816	$-13.30	$0.00
07/21/2009	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
08/26/2008	PAYMENT	AMMATYA, JAMES & KALAYDA CHECK NUM: 3774	$-13.30	$0.00
07/14/2008	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
07/20/2007	PAYMENT	K & J ORCHARDS CHECK NUM: 1740	$-13.30	$0.00
07/13/2007	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
04/09/2007	PAYMENT	AMMATYA, KOM & KALAYADA CHECK NUM: 3538	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
09/19/2005	PAYMENT	AMMATYA, KOM & KALAYADA CHECK NUM: 1116	$-13.30	$0.00
07/21/2005	BILL	AMMATYA, KOM & KALAYADA	$13.30	$13.30
11/01/2004	PAYMENT	@	$-13.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.44
07/01/2004	BILL	AMMATYA, KOM & KALAYAD @	$13.31	$13.31
09/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	AMMATYA, KOM & KALAYAD @	$13.31	$13.31