Tax Account 037-043-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	037-043-003
Account Type	Real Estate
Location	0 POPPY ST
Balance	$24.06
Currently Due	$24.06

$24.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $24.06 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.13
Total	$24.06
Paid	$0.00
Balance	$24.06
Due	$24.06
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$23.13	$0.93	$23.13	$0.00	$24.06	Pay $24.06 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.13	$0.00	$23.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.59	$240.19	$263.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.30	$284.91	$308.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.21	$27.60	$50.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.24	$15.63	$36.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.21	$17.60	$38.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$11.15	$32.39	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$20.24	$11.79	$32.03	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$20.24	$13.83	$34.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$0.93	$24.06
07/10/2024	BILL	AMATO-Y LLC	$23.13	$23.13
08/22/2023	PAYMENT	AMATO-Y LLC CHECK NUM: 19063	$-23.13	$0.00
07/12/2023	BILL	AMATO-Y LLC	$23.13	$23.13
08/16/2022	PAYMENT	AMATO-Y LLC CHECK NUM: 18782	$-23.14	$0.00
07/12/2022	BILL	AMATO-Y LLC	$23.14	$23.14
08/19/2021	PAYMENT	AMATO-Y LLC CHECK NUM: 18549	$-24.51	$0.00
07/14/2021	BILL	AMATO-Y LLC	$24.51	$24.51
05/25/2021	PAYMENT	AMATO-Y LLC CHECK NUM: ACH	$-698.48	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.74	$698.48
03/31/2021	INTEREST	Monthly Interest	$0.74	$697.74
03/29/2021	AMENDMENT	Auction Cost	$100.00	$697.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.65	$597.00
02/26/2021	INTEREST	Monthly Interest	$0.74	$595.35
01/29/2021	INTEREST	Monthly Interest	$0.74	$594.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.42	$593.87
12/31/2020	INTEREST	Monthly Interest	$0.74	$592.45
11/30/2020	INTEREST	Monthly Interest	$0.74	$591.71
11/20/2020	AMENDMENT	Certified Cost	$6.90	$590.97
11/20/2020	AMENDMENT	Certified Cost	$6.90	$584.07
11/20/2020	AMENDMENT	Certified Cost	$6.90	$577.17
11/20/2020	AMENDMENT	Certified Cost	$6.90	$570.27
10/29/2020	INTEREST	Monthly Interest	$0.74	$563.37
10/15/2020	AMENDMENT	Title Search $100	$100.00	$562.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.18	$462.63
09/30/2020	INTEREST	Monthly Interest	$0.74	$461.45
09/15/2020	AMENDMENT	AUCTION COST	$100.00	$460.71
08/31/2020	INTEREST	Monthly Interest	$0.74	$360.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.94	$359.97
07/15/2020	BILL	ELKO CO TREAS TR	$23.59	$359.03
07/15/2020	INTEREST	Monthly Interest	$0.74	$335.44
06/30/2020	INTEREST	Monthly Interest	$0.74	$334.70
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$333.96
05/29/2020	INTEREST	Monthly Interest	$0.55	$333.77
04/30/2020	INTEREST	Monthly Interest	$0.55	$333.22
03/31/2020	INTEREST	Monthly Interest	$0.55	$332.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$332.12
02/28/2020	INTEREST	Monthly Interest	$0.55	$330.49
01/31/2020	INTEREST	Monthly Interest	$0.55	$329.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$329.39
01/02/2020	INTEREST	Monthly Interest	$0.55	$327.99
12/02/2019	AMENDMENT	CERTIFIED LETTER (4) AUCTION	$27.20	$327.44
12/02/2019	INTEREST	Monthly Interest	$0.55	$300.24
11/01/2019	INTEREST	Monthly Interest	$0.55	$299.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.17	$299.14
10/01/2019	INTEREST	Monthly Interest	$0.55	$297.97
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$297.42
09/03/2019	INTEREST	Monthly Interest	$0.55	$147.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$146.87
08/01/2019	INTEREST	Monthly Interest	$0.55	$145.94
07/10/2019	BILL	ELKO CO TREAS TR	$23.30	$145.39
07/01/2019	INTEREST	Monthly Interest	$0.55	$122.09
06/03/2019	INTEREST	Monthly Interest	$0.55	$121.54
05/16/2019	AMENDMENT	NEW ADDRESS USPS FWD-Certified	$6.80	$120.99
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$114.19
05/01/2019	INTEREST	Monthly Interest	$0.36	$107.19
04/01/2019	INTEREST	Monthly Interest	$0.36	$106.83
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$106.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$99.67
03/01/2019	INTEREST	Monthly Interest	$0.36	$98.05
02/01/2019	INTEREST	Monthly Interest	$0.36	$97.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$97.33
01/10/2019	INTEREST	Monthly Interest	$0.36	$95.94
01/10/2019	INTEREST	Monthly Interest	$0.36	$95.58
11/01/2018	INTEREST	Monthly Interest	$0.36	$95.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$94.86
10/01/2018	INTEREST	Monthly Interest	$0.36	$93.70
09/04/2018	INTEREST	Monthly Interest	$0.36	$93.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$92.98
08/01/2018	INTEREST	Monthly Interest	$0.36	$92.05
07/09/2018	BILL	BADURIA, ARCADIO C & MARIETTA	$23.21	$91.69
07/02/2018	INTEREST	Monthly Interest	$0.36	$68.48
06/01/2018	INTEREST	Monthly Interest	$0.36	$68.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$67.76
05/01/2018	INTEREST	Monthly Interest	$0.18	$60.76
04/02/2018	INTEREST	Monthly Interest	$0.18	$60.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$60.40
03/01/2018	INTEREST	Monthly Interest	$0.18	$58.91
02/01/2018	INTEREST	Monthly Interest	$0.18	$58.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.27	$58.55
12/01/2017	INTEREST	Monthly Interest	$0.18	$57.28
11/01/2017	INTEREST	Monthly Interest	$0.18	$57.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.06	$56.92
10/02/2017	INTEREST	Monthly Interest	$0.18	$55.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$55.68
09/01/2017	INTEREST	Monthly Interest	$0.18	$54.83
08/01/2017	INTEREST	Monthly Interest	$0.18	$54.65
07/07/2017	BILL	BADURIA, ARCADIO C & MARIETTA	$21.24	$54.47
07/03/2017	INTEREST	Monthly Interest	$0.18	$33.23
06/01/2017	INTEREST	Monthly Interest	$0.18	$33.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.48	$25.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.27	$24.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.06	$23.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.85	$22.06
07/08/2016	BILL	BADURIA, ARCADIO C & MARIETTA	$21.21	$21.21
09/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-20.24	$0.00
09/01/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.81	$20.24
09/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$20.24	$21.05
09/01/2015	VOID	ACU CHECK NUM: MO	$-20.24	$0.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.81	$21.05
07/08/2015	BILL	BADURIA, ARCADIO C & MARIETTA	$20.24	$20.24
04/16/2015	PAYMENT	BADURIA, MARIETTA CHECK NUM: 611376	$-40.41	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$40.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$33.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$32.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$31.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$30.11
07/11/2014	PAYMENT	BADURIA, M M CHECK NUM: MO	$-58.08	$29.26
07/10/2014	BILL	BADURIA, ARCADIO C & MARIETTA	$21.24	$87.34
07/01/2014	INTEREST	Monthly Interest	$0.34	$66.10
06/02/2014	INTEREST	Monthly Interest	$0.34	$65.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$65.42
05/01/2014	INTEREST	Monthly Interest	$0.17	$58.42
04/01/2014	INTEREST	Monthly Interest	$0.17	$58.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.42	$58.08
03/03/2014	INTEREST	Monthly Interest	$0.17	$56.66
02/03/2014	INTEREST	Monthly Interest	$0.17	$56.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.21	$56.32
01/02/2014	INTEREST	Monthly Interest	$0.17	$55.11
12/02/2013	INTEREST	Monthly Interest	$0.17	$54.94
11/04/2013	INTEREST	Monthly Interest	$0.17	$54.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.01	$54.60
10/01/2013	INTEREST	Monthly Interest	$0.17	$53.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.81	$53.42
09/03/2013	INTEREST	Monthly Interest	$0.17	$52.61
08/01/2013	INTEREST	Monthly Interest	$0.17	$52.44
07/16/2013	BILL	BADURIA, ARCADIO C & MARIETTA	$20.24	$52.27
07/01/2013	INTEREST	Monthly Interest	$0.17	$32.03
06/03/2013	INTEREST	Monthly Interest	$0.17	$31.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$31.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.42	$24.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.21	$23.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.01	$22.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.81	$21.05
07/10/2012	BILL	BADURIA, ARCADIO C & MARIETTA	$20.24	$20.24
04/06/2012	PAYMENT	BADURIA, ARCADIO C & MARIETTA CHECK NUM: 7447	$-24.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.42	$24.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.21	$23.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.01	$22.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.81	$21.05
07/14/2011	BILL	BADURIA, ARCADIO C & MARIETTA	$20.24	$20.24
04/01/2011	PAYMENT	BADURIA, ARCADIO C & MARIETTA CHECK NUM: MO	$-24.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.43	$24.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.22	$23.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.02	$22.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$21.17
07/14/2010	BILL	BADURIA, ARCADIO C & MARIETTA	$20.36	$20.36
03/30/2010	PAYMENT	BADURIA, ARCADIO C & MARIETTA CHECK NUM: 6979	$-24.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.43	$24.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.22	$23.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.02	$22.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.81	$21.17
07/21/2009	BILL	BADURIA, ARCADIO C & MARIETTA	$20.36	$20.36
08/05/2008	PAYMENT	BADURIA, ARCADIO C & MARIETTA CHECK NUM: 6291	$-20.36	$0.00
07/14/2008	BILL	BADURIA, ARCADIO C & MARIETTA	$20.36	$20.36
09/04/2007	PAYMENT	BADURIA, ARCADIO C & MARIETTA CHECK NUM: 5917	$-20.36	$0.00
07/13/2007	BILL	BADURIA, ARCADIO C & MARIETTA	$20.36	$20.36
09/12/2006	PAYMENT	BADURIA, ARCADIO C & MARIETTA CHECK NUM: 5533	$-20.35	$0.00
07/19/2006	BILL	BADURIA, ARCADIO C & MARIETTA	$20.35	$20.35
07/26/2005	PAYMENT	BADURIA, ARCADIO C & MARIETTA CHECK NUM: 5081	$-20.32	$0.00
07/21/2005	BILL	BADURIA, ARCADIO C & MARIETTA	$20.32	$20.32
08/04/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	BADURIA, ARCADIO C & M @	$20.36	$20.36
08/05/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	BADURIA, ARCADIO C & M @	$20.35	$20.35