Tax Account 010-58D-015

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Owners

AMATO-Y LLC
PO BOX 1334
TEHACHAPI, CA 93581-1334

651712

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Account Summary

Account ID	010-58D-015
Account Type	Real Estate
Location	0 SEC 5 TWP 39N RGE 69E MDB&M
Balance	$35.14
Currently Due	$35.14

Account ID

010-58D-015

Account Type

Real Estate

Location

0 SEC 5 TWP 39N RGE 69E MDB&M

Balance

$35.14

Currently Due

$35.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$35.14
Paid	$0.00
Balance	$35.14
Due	$35.14
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.79

Total

$35.14

Paid

$0.00

Balance

$35.14

Due

$35.14

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	Past due	$33.79	$1.35	$33.79	$0.00	$35.14
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$35.14
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.14
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$35.14
07/10/2024	BILL	AMATO-Y LLC	$33.79	$33.79
08/22/2023	PAYMENT	AMATO-Y LLC CHECK NUM: 19063	$-33.79	$0.00
07/12/2023	BILL	AMATO-Y LLC	$33.79	$33.79
08/16/2022	PAYMENT	AMATO-Y LLC CHECK NUM: 18782	$-33.79	$0.00
07/12/2022	BILL	AMATO-Y LLC	$33.79	$33.79
08/20/2021	PAYMENT	AMATO-Y LLC CHECK NUM: 18548	$-35.45	$0.00
07/14/2021	BILL	AMATO-Y LLC	$35.45	$35.45
08/24/2020	PAYMENT	AMATO-Y LLC CHECK NUM: 018277	$-20.21	$0.00
07/15/2020	BILL	AMATO-Y LLC	$20.21	$20.21
08/06/2019	PAYMENT	AMATO-Y LLC CHECK NUM: 18064	$-20.21	$0.00
07/10/2019	BILL	AMATO-Y LLC	$20.21	$20.21
08/14/2018	PAYMENT	AMATO-Y LLC CHECK NUM: 1810	$-20.14	$0.00
07/09/2018	BILL	AMATO-Y LLC	$20.14	$20.14
08/15/2017	PAYMENT	AMATO-Y LLC CHECK NUM: 1526	$-18.31	$0.00
07/07/2017	BILL	AMATO-Y LLC	$18.31	$18.31
07/26/2016	PAYMENT	AMATO-Y LLC CHECK NUM: 1208	$-18.31	$0.00
07/08/2016	BILL	AMATO-Y LLC	$18.31	$18.31
08/11/2015	PAYMENT	AMATO-Y LLC CHECK NUM: 12872	$-18.31	$0.00
07/08/2015	BILL	AMATO-Y LLC	$18.31	$18.31
07/29/2014	PAYMENT	AMATO-Y LLC CHECK NUM: 12584	$-18.31	$0.00
07/10/2014	BILL	AMATO-Y LLC	$18.31	$18.31
07/25/2013	PAYMENT	AMATO-Y LLC CHECK NUM: 12318	$-18.31	$0.00
07/16/2013	BILL	AMATO-Y LLC	$18.31	$18.31
09/20/2012	PAYMENT	AMATO-Y LLC CHECK NUM: 12085	$-0.73	$0.00
09/10/2012	PAYMENT	AMATO-Y LLC CHECK NUM: 12074	$-18.31	$0.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.73	$19.04
07/10/2012	BILL	AMATO-Y LLC	$18.31	$18.31
08/09/2011	PAYMENT	AMATO-Y, LLC CHECK NUM: 10219	$-18.31	$0.00
07/14/2011	BILL	FINANCE ALL LLC	$18.31	$18.31
08/06/2010	PAYMENT	AMATO-Y, LLC CHECK NUM: 10080	$-18.31	$0.00
07/14/2010	BILL	FINANCE ALL LLC	$18.31	$18.31
09/02/2009	PAYMENT	FINANCE ALL LLC CHECK NUM: 30738	$-18.31	$0.00
07/21/2009	BILL	FINANCE ALL LLC	$18.31	$18.31
07/28/2008	PAYMENT	FINANCE ALL LLC CHECK NUM: 29397	$-18.31	$0.00
07/14/2008	BILL	FINANCE ALL LLC	$18.31	$18.31
08/10/2007	PAYMENT	FINANCE ALL LLC CHECK NUM: 27863	$-18.31	$0.00
07/13/2007	BILL	FINANCE ALL LLC	$18.31	$18.31
08/14/2006	PAYMENT	FINANCE ALL LLC CHECK NUM: 26363	$-18.31	$0.00
07/19/2006	BILL	FINANCE ALL LLC	$18.31	$18.31
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-18.31	$0.00
07/21/2005	BILL	FINANCE ALL LLC	$18.31	$18.31
08/25/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$18.34	$18.34
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00