Tax Account 021-441-93

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Owners

ESPINOZA, STEVE & MARIA E ET AL
11689 E SANTA ANA AVE
CLOVIS, CA 93619-0000

LOONEY, RICK

KEITH, CHERYL

Account Summary

Account ID	021-441-93
Account Type	Real Estate
Location	55 SPEEDWAY RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-93

Account Type

Real Estate

Location

55 SPEEDWAY RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$964.15
Total	$964.15
Paid	$964.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9803
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$964.15

Total

$964.15

Paid

$964.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9803

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$241.15	$0.00	$241.15	$241.15	$0.00
2	10/02/2023	10/13/2023	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/02/2024	01/13/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/04/2024	03/15/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$877.80	$0.00	$877.80	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$812.94	$0.00	$812.94	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$752.18	$7.48	$759.66	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$704.04	$42.50	$746.54	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$670.52	$12.68	$683.20	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$643.51	$28.80	$672.31	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$627.21	$0.00	$627.21	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/18/2023	PAYMENT	STEVE MARIA E ET AL ESPINOZA PNP PNP - 141210974	$-964.15	$0.00
07/17/2023	BILL	ESPINOZA, STEVE & MARIA E ET AL	$964.15	$964.15
08/25/2022	PAYMENT	SCRAP METAL RECYCLING LLC CHECK 21954	$-877.80	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$877.80
07/15/2022	BILL	ESPINOZA, STEVE & MARIA E ET AL	$877.80	$877.80
11/22/2021	PAYMENT	STEVE MARIA ESPINOZA PNP PNP - 103856806	$-406.38	$0.00
09/13/2021	PAYMENT	STEVE MARIA E ESPINOZA EC PNP - 100170054	$-406.56	$406.38
07/14/2021	BILL	ESPINOZA, STEVE & MARIA E ET AL	$812.94	$812.94
04/15/2021	PAYMENT	MARILYN LOONEY PNP PNP - 92379189	$-195.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$195.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.48	$194.48
01/14/2021	PAYMENT	STEVE MARIA E ET AL ESPINOZA PNP PNP - 87139971	$-187.00	$187.00
10/16/2020	PAYMENT	STEVE ESPINOZA CORK: D BANK: PNP INTERNET NUM: 82723878	$-187.00	$374.00
08/18/2020	PAYMENT	STEVE ESPINOZA CHECK BANK: PNP INTERNET NUM: 79840788	$-393.68	$561.00
08/03/2020	INTEREST	Monthly Interest	$1.46	$954.68
07/09/2020	BILL	ESPINOZA, STEVE & MARIA E ET A	$751.18	$953.22
07/01/2020	INTEREST	Monthly Interest	$1.46	$202.04
06/01/2020	INTEREST	Monthly Interest	$14.58	$200.58
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$186.00
03/19/2020	PENALTY	POSTAGE	$1.00	$183.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.00	$182.00
01/31/2020	PAYMENT	IIDA JANICE CORK: D BANK: PNP INTERNET NUM: 70436853	$-182.00	$175.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.00	$357.00
01/21/2020	PAYMENT	STEVE ESPINOZA CORK: D BANK: PNP INTERNET NUM: 69754477	$-182.00	$350.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.00	$532.00
08/14/2019	PAYMENT	STEVE ESPINOZA CORK: D BANK: PNP INTERNET NUM: 62678503	$-179.04	$525.00
07/10/2019	BILL	ESPINOZA, STEVE & MARIA E ET A	$704.04	$704.04
05/28/2019	PAYMENT	ESPINOZA, MARIA CHECK NUM: 1476	$-179.68	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$179.68
04/04/2019	PENALTY	Postage	$1.00	$174.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.68	$173.68
01/09/2019	PAYMENT	LOONEY, RICK/LOONEY, MARILYN J CORK: D	$-167.00	$167.00
10/02/2018	PAYMENT	MARILYN LOONEY CORK: D BANK: PNP INTERNET NUM: 49185330	$-167.00	$334.00
08/14/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 98000685***	$-169.52	$501.00
07/10/2018	BILL	LOONEY, RICK/LOONEY, MARILYN J	$670.52	$670.52
03/28/2018	PAYMENT	MARILYN LOONEY CORK: D BANK: PNP INTERNET NUM: 42222335	$-166.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.40	$166.40
01/18/2018	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 39672809	$-342.40	$160.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.00	$502.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.40	$486.40
07/21/2017	PAYMENT	MARILYN LOONEY CORK: D BANK: PNP INTERNET NUM: 33981234	$-163.51	$480.00
07/10/2017	BILL	LOONEY, RICK/LOONEY, MARILYN J	$643.51	$643.51
03/08/2017	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 30544537	$-156.00	$0.00
01/12/2017	PAYMENT	LOONEY, RICK/LOONEY, MARILYN J CHECK NUM: 4710	$-156.00	$156.00
10/10/2016	PAYMENT	LOONEY, RICK/LOONEY, MARILYN J CHECK NUM: 4660	$-156.00	$312.00
08/18/2016	PAYMENT	LOONEY, MARILYN/RICKY A CHECK NUM: 4638	$-159.21	$468.00
07/11/2016	BILL	LOONEY, RICK/LOONEY, MARILYN J	$627.21	$627.21
05/16/2016	PAYMENT	LOONEY, MARILYN J CHECK NUM: 4586	$-162.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.24	$162.24
01/11/2016	PAYMENT	LOONEY, RICK/LOONEY, MARILYN J CORK: D NUM: PNP V21966997	$-156.00	$156.00
10/08/2015	PAYMENT	LOONEY, RICK/LOONEY, MARILYN J CHECK NUM: 4503	$-156.00	$312.00
07/29/2015	PAYMENT	LOONEY, RICK/LOONEY, MARILYN J CHECK NUM: 4471	$-708.22	$468.00
07/07/2015	BILL	LOONEY, RICK/LOONEY, MARILYN J	$625.96	$1,176.22
07/07/2015	INTEREST	Monthly Interest	$3.77	$550.26
07/01/2015	INTEREST	Monthly Interest	$3.77	$546.49
06/01/2015	INTEREST	Monthly Interest	$37.75	$542.72
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$504.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$502.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.18	$501.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.10	$474.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.04	$459.04
08/20/2014	PAYMENT	LOONEY, RICK/LOONEY, MARILYN J CHECK NUM: 4338	$-153.57	$453.00
07/08/2014	BILL	LOONEY, RICK/LOONEY, MARILYN J	$606.57	$606.57
05/08/2014	PAYMENT	LOONEY, RICK & MARILYN CHECK NUM: 4291	$-330.71	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.50	$330.71
02/11/2014	PAYMENT	LOONEY, RICK OR MARILYN CHECK NUM: 4248	$-1,044.79	$316.21
02/03/2014	INTEREST	Monthly Interest	$4.65	$1,361.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.21	$1,356.35
01/01/2014	INTEREST	Monthly Interest	$4.65	$1,330.14
12/02/2013	INTEREST	Monthly Interest	$4.65	$1,325.49
11/01/2013	INTEREST	Monthly Interest	$4.65	$1,320.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.59	$1,316.19
10/01/2013	INTEREST	Monthly Interest	$4.65	$1,301.60
09/03/2013	INTEREST	Monthly Interest	$4.65	$1,296.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.87	$1,292.30
07/08/2013	BILL	CORONADO, ARNULDO & LIZA ET AL	$581.81	$1,286.43
07/08/2013	INTEREST	Monthly Interest	$4.65	$704.62
07/01/2013	INTEREST	Monthly Interest	$4.65	$699.97
06/01/2013	INTEREST	Monthly Interest	$46.53	$695.32
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$648.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.09	$642.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.16	$603.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.02	$578.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.65	$564.02
07/10/2012	BILL	CORONADO, ARNULDO & LIZA ET AL	$558.37	$558.37
08/23/2011	PAYMENT	A&A AUTO WRECKING LLC CHECK NUM: 2161	$-524.77	$0.00
07/08/2011	BILL	CORONADO, LIZA L ET AL	$524.77	$524.77
04/12/2011	PAYMENT	A & A AUTOWRECKING, LLC CHECK NUM: 10787	$-17.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.69	$17.86
12/03/2010	PAYMENT	A & A AUTOWRECKING LLC CHECK BANK: 0 NUM: 10713	$-489.07	$17.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.25	$506.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.92	$493.99
07/08/2010	BILL	CORONADO, LIZA L ET AL	$489.07	$489.07
04/15/2010	PAYMENT	A 7 A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 6555	$-203.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.56	$203.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.13	$194.35
08/27/2009	PAYMENT	A & A AUTOWRECKING CHECK BANK: 94-72 NUM: 3150	$-262.46	$191.22
07/06/2009	BILL	CORONADO, LIZA L ET AL	$453.68	$453.68
09/03/2008	PAYMENT	A & A Autowrecking, LLC CHECK BANK: 94-72 NUM: 1774	$-420.07	$0.00
09/03/2008	AMENDMENT	remove penalty postmarked 8/28	$-4.20	$420.07
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.20	$424.27
07/15/2008	BILL	CORONADO, LIZA L ET AL	$420.07	$420.07
08/07/2007	PAYMENT	A&A AUTO WRECKING CHECK BANK: 94-72 NUM: 1426	$-293.90	$0.00
07/12/2007	BILL	CORONADO, LIZA L ET AL	$293.90	$293.90
08/29/2006	PAYMENT	A&A AUTO WRECKING LLC CHECK BANK: 94-72 NUM: 1156	$-272.12	$0.00
07/12/2006	BILL	CORONADO, ARNULFO & LIZA ET AL	$272.12	$272.12
11/23/2005	PAYMENT	AAA AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 1076	$-124.00	$0.00
11/23/2005	PAYMENT	A & A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 1080	$-2.64	$124.00
10/24/2005	PAYMENT	A&A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 1072	$-134.36	$126.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.40	$261.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.64	$254.60
07/15/2005	BILL	CORONADO, ARNULFO & LIZA ET AL	$251.96	$251.96
11/30/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 89733	$-118.00	$0.00
10/13/2004	PAYMENT	L & W RECYCLING CHECK BANK: 94-77 NUM: 2681	$-59.00	$118.00
08/10/2004	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2622	$-62.80	$177.00
07/08/2004	BILL	LOONEY, WALLACE L & MARILYN J	$239.80	$239.80
03/18/2004	PAYMENT	LOONEY CHECK BANK: 94-77 NUM: 2420	$-62.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.96	$62.14
01/05/2004	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2314	$-61.45	$59.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.09	$120.63
09/26/2003	PAYMENT	L & W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2193	$-118.18	$120.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.36	$238.72
07/18/2003	BILL	LOONEY, WALLACE L & MARILYN J	$236.36	$236.36