Tax Account 024-012-001

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Owners

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

725994

Account Summary

Account ID	024-012-001
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-012-001

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
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

$44.22

Total

$44.22

Paid

$44.22

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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.58	$32.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.94	$24.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$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	$-41.98	$0.00
09/30/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-2.24	$41.98
09/30/2024	AMENDMENT	REMOVE PEN AS 1X COURTESY	$-1.68	$44.22
09/30/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032177. REASON: REMOVE PEN AS 1X COURTESY	$2.24	$45.90
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$45.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.66
07/10/2024	BILL	AMATO-Y LLC	$41.98	$41.98
08/22/2023	PAYMENT	AMATO-Y LLC CHECK NUM: 19063	$-38.86	$0.00
07/12/2023	BILL	AMATO-Y LLC	$38.86	$38.86
08/16/2022	PAYMENT	AMATO-Y LLC CHECK NUM: 18782	$-35.99	$0.00
07/12/2022	BILL	AMATO-Y LLC	$35.99	$35.99
08/20/2021	PAYMENT	AMATO-Y LLC CHECK NUM: 18548	$-33.32	$0.00
07/14/2021	BILL	AMATO-Y LLC	$33.32	$33.32
09/08/2020	PAYMENT	AMATO-Y LLC CHECK NUM: 18295	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
08/24/2020	PAYMENT	AMATO-Y LLC CHECK NUM: 018277	$-17.15	$14.40
07/15/2020	BILL	AMATO-Y LLC	$31.55	$31.55
08/06/2019	PAYMENT	AMATO-Y LLC CHECK NUM: 18064	$-30.44	$0.00
07/10/2019	BILL	AMATO-Y LLC	$30.44	$30.44
08/14/2018	PAYMENT	AMATO-Y LLC CHECK NUM: 1810	$-28.95	$0.00
07/09/2018	BILL	AMATO-Y LLC	$28.95	$28.95
08/15/2017	PAYMENT	AMATO-Y LLC CHECK NUM: 1526	$-24.94	$0.00
07/07/2017	BILL	AMATO-Y LLC	$24.94	$24.94
08/30/2016	PAYMENT	AMATO-Y LLC CHECK NUM: 1242	$-24.50	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	FINANCE ALL LLC	$23.56	$23.56
08/11/2015	PAYMENT	AMATO-Y LLC CHECK NUM: 12871	$-22.15	$0.00
07/08/2015	BILL	FINANCE ALL LLC	$22.15	$22.15
08/14/2014	PAYMENT	AMATO-Y LLC CHECK NUM: 12589	$-20.60	$0.00
07/10/2014	BILL	FINANCE ALL LLC	$20.60	$20.60
08/29/2013	PAYMENT	AMATO-Y LLC CHECK NUM: 12326	$-19.11	$0.00
07/16/2013	BILL	FINANCE ALL LLC	$19.11	$19.11
08/23/2012	PAYMENT	AMATO-Y LLC CHECK NUM: 12051	$-17.71	$0.00
07/10/2012	BILL	FINANCE ALL LLC	$17.71	$17.71
08/09/2011	PAYMENT	AMATO-Y, LLC CHECK NUM: 10219	$-16.62	$0.00
07/14/2011	BILL	FINANCE ALL LLC	$16.62	$16.62
08/06/2010	PAYMENT	AMATO-Y, LLC CHECK NUM: 10080	$-15.78	$0.00
07/14/2010	BILL	FINANCE ALL LLC	$15.78	$15.78
09/02/2009	PAYMENT	FINANCE ALL LLC CHECK NUM: 30738	$-14.98	$0.00
07/21/2009	BILL	FINANCE ALL LLC	$14.98	$14.98
07/28/2008	PAYMENT	FINANCE ALL LLC CHECK NUM: 29397	$-13.91	$0.00
07/14/2008	BILL	FINANCE ALL LLC	$13.91	$13.91
08/10/2007	PAYMENT	FINANCE ALL LLC CHECK NUM: 27863	$-13.91	$0.00
07/13/2007	BILL	FINANCE ALL LLC	$13.91	$13.91
08/14/2006	PAYMENT	FINANCE ALL LLC CHECK NUM: 26363	$-13.91	$0.00
07/19/2006	BILL	FINANCE ALL LLC	$13.91	$13.91
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-13.89	$0.00
07/21/2005	BILL	FINANCE ALL LLC	$13.89	$13.89
08/25/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00