Tax Account 012-023-004

Print Page · · Payments Cart · New Search

Owners

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

651712

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-023-004
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-023-004

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$52.36
Paid	$52.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.36

Total

$52.36

Paid

$52.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$52.36	$0.00	$52.36	$52.36	$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	$52.36	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	AMATO-Y LLC CHECK 19201	$-52.36	$0.00
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-2.09	$52.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$54.45
07/10/2024	BILL	AMATO-Y LLC	$52.36	$52.36
08/22/2023	PAYMENT	AMATO-Y LLC CHECK NUM: 19063	$-52.36	$0.00
07/12/2023	BILL	AMATO-Y LLC	$52.36	$52.36
08/16/2022	PAYMENT	AMATO-Y LLC CHECK NUM: 18782	$-50.65	$0.00
07/12/2022	BILL	AMATO-Y LLC	$50.65	$50.65
08/20/2021	PAYMENT	AMATO-Y LLC CHECK NUM: 18548	$-46.91	$0.00
07/14/2021	BILL	AMATO-Y LLC	$46.91	$46.91
08/24/2020	PAYMENT	AMATO-Y LLC CHECK NUM: 018277	$-44.41	$0.00
07/15/2020	BILL	AMATO-Y LLC	$44.41	$44.41
08/06/2019	PAYMENT	AMATO-Y LLC CHECK NUM: 18064	$-42.87	$0.00
07/10/2019	BILL	AMATO-Y LLC	$42.87	$42.87
08/14/2018	PAYMENT	AMATO-Y LLC CHECK NUM: 1810	$-40.75	$0.00
07/09/2018	BILL	AMATO-Y LLC	$40.75	$40.75
08/15/2017	PAYMENT	AMATO-Y LLC CHECK NUM: 1526	$-37.13	$0.00
07/07/2017	BILL	AMATO-Y LLC	$37.13	$37.13
07/26/2016	PAYMENT	AMATO-Y LLC CHECK NUM: 1208	$-37.13	$0.00
07/08/2016	BILL	AMATO-Y LLC	$37.13	$37.13
08/11/2015	PAYMENT	AMATO-Y LLC CHECK NUM: 12872	$-36.14	$0.00
07/08/2015	BILL	AMATO-Y LLC	$36.14	$36.14
07/29/2014	PAYMENT	AMATO-Y LLC CHECK NUM: 12584	$-33.61	$0.00
07/10/2014	BILL	AMATO-Y LLC	$33.61	$33.61
07/25/2013	PAYMENT	AMATO-Y LLC CHECK NUM: 12318	$-31.18	$0.00
07/16/2013	BILL	AMATO-Y LLC	$31.18	$31.18
09/20/2012	PAYMENT	AMATO-Y LLC CHECK NUM: 12085	$-1.16	$0.00
09/10/2012	PAYMENT	AMATO-Y LLC CHECK NUM: 12074	$-28.89	$1.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$30.05
07/10/2012	BILL	AMATO-Y LLC	$28.89	$28.89
08/09/2011	PAYMENT	AMATO-Y, LLC CHECK NUM: 10219	$-27.13	$0.00
07/14/2011	BILL	FINANCE ALL LLC	$27.13	$27.13
08/06/2010	PAYMENT	AMATO-Y, LLC CHECK NUM: 10080	$-25.75	$0.00
07/14/2010	BILL	FINANCE ALL LLC	$25.75	$25.75
09/02/2009	PAYMENT	FINANCE ALL LLC CHECK NUM: 30738	$-24.42	$0.00
07/21/2009	BILL	FINANCE ALL LLC	$24.42	$24.42
07/28/2008	PAYMENT	FINANCE ALL LLC CHECK NUM: 29397	$-22.67	$0.00
07/14/2008	BILL	FINANCE ALL LLC	$22.67	$22.67
08/10/2007	PAYMENT	FINANCE ALL LLC CHECK NUM: 27863	$-22.67	$0.00
07/13/2007	BILL	FINANCE ALL LLC	$22.67	$22.67
08/14/2006	PAYMENT	FINANCE ALL LLC CHECK NUM: 26363	$-22.67	$0.00
07/19/2006	BILL	FINANCE ALL LLC	$22.67	$22.67
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-22.64	$0.00
07/21/2005	BILL	FINANCE ALL LLC	$22.64	$22.64
08/24/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$22.67	$22.67
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00