Tax Account 021-441-92

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Owners

SCRAP METAL RECYCLING LLC
684 BITRITTO CT
MODESTO, CA 95356

Account Summary

Account ID	021-441-92
Account Type	Real Estate
Location	50 SPEEDWAY RD FERNLEY
Balance	$598.88
Currently Due	$401.88

Account ID

021-441-92

Account Type

Real Estate

Location

50 SPEEDWAY RD
FERNLEY

Balance

$598.88

Currently Due

$401.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$789.41
Total	$797.29
Paid	$198.41
Balance	$598.88
Due	$401.88
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$789.41

Total

$797.29

Paid

$198.41

Balance

$598.88

Due

$401.88

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$198.41	$0.00	$198.41	$198.41	$0.00
2	10/07/2024	10/17/2024	Past due	$197.00	$7.88	$197.00	$0.00	$204.88
3	01/06/2025	01/16/2025	Past due	$197.00	$0.00	$197.00	$0.00	$401.88
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$598.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.97	$0.00	$731.97	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$664.49	$0.00	$664.49	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$615.41	$6.15	$621.56	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$568.28	$5.64	$573.92	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$532.63	$23.94	$556.57	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$507.27	$137.28	$644.55	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$486.86	$16.29	$503.15	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$474.53	$22.69	$497.22	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.36	.69	.46
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.88	$598.88
08/19/2024	PAYMENT	STEVE MARIA E ESPINOZA PNP PNP - 161252659	$-198.41	$591.00
08/19/2024	ADJUST	STEVE MARIA E ESPINOZA PNP PNP - 161252659 VOIDED PAYMENT: 1003369. REASON: NEED TO O/S $1.00	$198.41	$789.41
08/19/2024	PAYMENT	STEVE MARIA E ESPINOZA PNP PNP - 161252659	$-198.41	$591.00
07/16/2024	BILL	SCRAP METAL RECYCLING LLC	$789.41	$789.41
08/18/2023	PAYMENT	METAL RECYCLING LLC SCRAP PNP PNP - 141211935	$-731.97	$0.00
07/17/2023	BILL	SCRAP METAL RECYCLING LLC	$731.97	$731.97
08/16/2022	PAYMENT	MAYRA OJEDA PNP PNP - 119443125	$-664.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$664.49
07/15/2022	BILL	SCRAP METAL RECYCLING LLC	$664.49	$664.49
02/04/2022	PAYMENT	MARIA E ESPINOZA PNP PNP - 108354875	$-313.77	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.15	$313.77
09/13/2021	PAYMENT	SCRAP METAL RECYCLIN SCRAP METAL RECYCLIN EC PNP - 100170146	$-307.79	$307.62
07/14/2021	BILL	SCRAP METAL RECYCLING LLC	$615.41	$615.41
01/14/2021	PAYMENT	SCRAP METAL RECYCLIN SCRAP METAL RECYCLIN PNP PNP - 87138533	$-428.64	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.64	$428.64
08/18/2020	PAYMENT	METAL SCRAP CHECK BANK: PNP INTERNET NUM: 79842298	$-296.90	$423.00
08/03/2020	INTEREST	Monthly Interest	$1.11	$719.90
07/09/2020	BILL	SCRAP METAL RECYCLING LLC	$568.28	$718.79
07/01/2020	INTEREST	Monthly Interest	$1.11	$150.51
06/01/2020	INTEREST	Monthly Interest	$11.08	$149.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.32	$138.32
01/31/2020	PAYMENT	IIDA JANICE CORK: D BANK: PNP INTERNET NUM: 70436853	$-138.32	$133.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.32	$271.32
08/22/2019	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 63052849	$-911.18	$266.00
07/31/2019	INTEREST	Monthly Interest	$4.23	$1,177.18
07/22/2019	INTEREST	Monthly Interest	$4.23	$1,172.95
07/10/2019	BILL	SCRAP METAL RECYCLING LLC	$532.63	$1,168.72
07/01/2019	INTEREST	Monthly Interest	$4.23	$636.09
06/03/2019	INTEREST	Monthly Interest	$42.27	$631.86
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$589.59
04/04/2019	PENALTY	Postage	$1.00	$584.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.51	$583.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.88	$548.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.76	$525.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.17	$512.44
07/10/2018	BILL	SCRAP METAL RECYCLING LLC	$507.27	$507.27
05/17/2018	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 44080560	$-125.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.84	$125.84
01/18/2018	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 39673623	$-132.51	$121.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.30	$253.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$247.21
09/07/2017	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 17956	$-249.22	$247.01
09/01/2017	INTEREST	Monthly Interest	$0.03	$496.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.95	$496.20
08/01/2017	INTEREST	Monthly Interest	$0.03	$491.25
07/10/2017	BILL	SCRAP METAL RECYCLING LLC	$486.86	$491.22
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.36
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.33
06/01/2017	INTEREST	Monthly Interest	$0.30	$4.30
05/08/2017	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 17579	$-136.27	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$140.27
03/28/2017	PENALTY	Postage	$1.00	$136.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.42	$135.27
01/26/2017	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 17332	$-118.00	$128.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.13	$246.85
12/13/2016	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 17247	$-118.00	$240.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.72	$358.72
08/23/2016	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 17018	$-120.53	$354.00
07/11/2016	BILL	SCRAP METAL RECYCLING LLC	$474.53	$474.53
03/15/2016	PAYMENT	METAL SCRAP CHECK BANK: PNP INTERNET NUM: 23179941	$-118.00	$0.00
01/05/2016	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 2099	$-118.00	$118.00
10/05/2015	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 2074	$-118.00	$236.00
08/19/2015	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 2057	$-119.58	$354.00
07/07/2015	BILL	SCRAP METAL RECYCLING LLC	$473.58	$473.58
02/25/2015	PAYMENT	METAL SCRAP CHECK BANK: PNP INTERNET NUM: 17096052	$-495.82	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.69	$495.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.55	$475.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.68	$463.58
07/08/2014	BILL	SCRAP METAL RECYCLING LLC	$458.90	$458.90
06/27/2014	PAYMENT	SCRAP METAL CORK: D NUM: IBP V14211281	$-397.45	$0.00
06/02/2014	INTEREST	Monthly Interest	$27.50	$397.45
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$369.95
03/26/2014	PENALTY	POSTAGE	$1.00	$366.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.80	$365.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.00	$345.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.40	$334.40
08/21/2013	PAYMENT	SCRAP METAL RECYCLING, LLC CHECK NUM: 6949	$-110.09	$330.00
07/08/2013	BILL	SCRAP METAL RECYCLING LLC	$440.09	$440.09
05/23/2013	PAYMENT	SCRAP METAL RECYCLING, LLC CHECK NUM: 5642	$-6.50	$0.00
05/17/2013	PAYMENT	SCRAP METAL RECYCLING, LLC CHECK NUM: 5386	$-348.60	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$355.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.90	$348.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.50	$329.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.20	$319.20
08/28/2012	PAYMENT	GABRIELA OLSON CORK: D BANK: PNP INTERNET NUM: 8747181	$-353.23	$315.00
07/10/2012	BILL	FRYLING, ROBIN TL	$422.34	$668.23
07/10/2012	INTEREST	Monthly Interest	$1.68	$245.89
07/02/2012	INTEREST	Monthly Interest	$1.68	$244.21
06/01/2012	INTEREST	Monthly Interest	$16.82	$242.53
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$225.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.11	$219.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.14	$207.10
11/02/2011	PAYMENT	BLACK JACK AUTO WRECKERS CHECK NUM: 39067	$-99.00	$201.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.96	$300.96
08/15/2011	PAYMENT	BLACK JACK AUTO WRECKERS CHECK NUM: 35009	$-99.93	$297.00
07/08/2011	BILL	FRYLING, ROBIN TL	$396.93	$396.93
08/13/2010	PAYMENT	BLACK JACK AUTO WRECKERS, INC. CHECK BANK: 94-72 NUM: 24468	$-369.93	$0.00
07/08/2010	BILL	FRYLING, ROBIN TL	$369.93	$369.93
10/16/2009	PAYMENT	BLACK JACK AUTO WRECKERS CHECK BANK: 94-72 NUM: 15442	$-170.00	$0.00
10/08/2009	PAYMENT	BLACK JACK AUTO WRECKERS CHECK BANK: 94-72 NUM: 15247	$-85.00	$170.00
08/18/2009	PAYMENT	BLACK JACK AUTO WRECKERS INC CHECK BANK: 94-72 NUM: 14776	$-88.16	$255.00
07/06/2009	BILL	FRYLING, ROBIN TL	$343.16	$343.16
08/22/2008	PAYMENT	BLACK JACK AUTO WRECKERS, INC. CHECK BANK: 94-72 NUM: 11280	$-317.75	$0.00
07/15/2008	BILL	FRYLING, ROBIN TL	$317.75	$317.75
02/15/2008	PAYMENT	FRYLING, ROBIN TL CASH	$-317.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.27	$317.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.41	$304.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$297.21
07/12/2007	BILL	FRYLING, ROBIN TL	$294.20	$294.20
04/27/2007	PAYMENT	SPEEDWAY AUTO WRECKERS CHECK BANK: 94-72 NUM: 1457	$-350.83	$0.00
04/27/2007	AMENDMENT	Taken off by mistake	$6.00	$350.83
04/27/2007	AMENDMENT	Prepublication	$-6.00	$344.83
04/02/2007	INTEREST	Monthly Interest	$0.15	$350.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.07	$350.68
03/15/2007	PAYMENT	SPEEDWAY AUTO WRECKERS CHECK BANK: 94-72 NUM: 1415*	$-300.00	$331.61
03/01/2007	INTEREST	Monthly Interest	$2.10	$631.61
02/02/2007	INTEREST	Monthly Interest	$2.10	$629.51
02/02/2007	INTEREST	Monthly Interest	$2.10	$627.41
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.27	$625.31
12/01/2006	INTEREST	Monthly Interest	$2.10	$613.04
11/01/2006	INTEREST	Monthly Interest	$2.10	$610.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.82	$608.84
10/04/2006	INTEREST	Monthly Interest	$2.10	$602.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$599.92
09/01/2006	INTEREST	Monthly Interest	$2.10	$597.18
08/02/2006	INTEREST	Monthly Interest	$2.10	$595.08
07/12/2006	BILL	FRYLING, ROBIN TL	$272.42	$592.98
07/06/2006	INTEREST	Monthly Interest	$2.10	$320.56
07/06/2006	INTEREST	Monthly Interest	$2.10	$318.46
06/05/2006	INTEREST	Monthly Interest	$21.02	$316.36
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$295.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.66	$290.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.35	$272.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.31	$261.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$254.77
07/15/2005	BILL	FRYLING, ROBIN TL	$252.24	$252.24
05/02/2005	PAYMENT	L & W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2883	$-62.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.40	$62.40
02/07/2005	PAYMENT	L & W ARTO RECYCLING CHECK BANK: 94-77 NUM: 2814	$-62.40	$60.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.40	$122.40
10/13/2004	PAYMENT	L & W RECYCLING CHECK BANK: 94-77 NUM: 2681	$-60.00	$120.00
08/10/2004	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2622	$-60.07	$180.00
07/08/2004	BILL	LOONEY, WALLACE L & MARILYN J	$240.07	$240.07
03/18/2004	PAYMENT	LOONEY CHECK BANK: 94-77 NUM: 2420	$-131.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.24	$131.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.08	$123.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.09	$120.78
09/26/2003	PAYMENT	L & W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2193	$-118.32	$120.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$239.01
07/18/2003	BILL	LOONEY, WALLACE L & MARILYN J	$236.64	$236.64