Tax Account 021-441-94

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Owners

SCRAP METAL RECYCLING LLC
684 BITRITTO CT
MODESTO, CA 95356

Account Summary

Account ID	021-441-94
Account Type	Real Estate
Location	45 SPEEDWAY RD FERNLEY
Balance	$1,419.68
Currently Due	$952.68

Account ID

021-441-94

Account Type

Real Estate

Location

45 SPEEDWAY RD
FERNLEY

Balance

$1,419.68

Currently Due

$952.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.00
Total	$1,889.68
Paid	$470.00
Balance	$1,419.68
Due	$952.68
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

$1,871.00

Total

$1,889.68

Paid

$470.00

Balance

$1,419.68

Due

$952.68

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	$470.00	$0.00	$470.00	$470.00	$0.00
2	10/07/2024	10/17/2024	Past due	$467.00	$18.68	$467.00	$0.00	$485.68
3	01/06/2025	01/16/2025	Past due	$467.00	$0.00	$467.00	$0.00	$952.68
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$1,419.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.45	$0.00	$1,795.45	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,642.69	$0.00	$1,642.69	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,521.17	$15.21	$1,536.38	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,406.94	$14.04	$1,420.98	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,318.61	$59.22	$1,377.83	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,255.83	$330.70	$1,586.53	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,205.24	$40.28	$1,245.52	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,174.69	$48.29	$1,222.98	$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	.48	.57	.38
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	$18.68	$1,419.68
08/19/2024	PAYMENT	STEVE MARIA E ESPINOZA PNP PNP - 161252659	$-470.00	$1,401.00
08/19/2024	ADJUST	STEVE MARIA E ESPINOZA PNP PNP - 161252659 VOIDED PAYMENT: 1003368. REASON: NEED TO O/S $1.00	$470.00	$1,871.00
08/19/2024	PAYMENT	STEVE MARIA E ESPINOZA PNP PNP - 161252659	$-470.00	$1,401.00
07/16/2024	BILL	SCRAP METAL RECYCLING LLC	$1,871.00	$1,871.00
08/18/2023	PAYMENT	METAL RECYCLING LLC SCRAP PNP PNP - 141211935	$-1,795.45	$0.00
07/17/2023	BILL	SCRAP METAL RECYCLING LLC	$1,795.45	$1,795.45
08/16/2022	PAYMENT	MAYRA OJEDA PNP PNP - 119443125	$-1,642.69	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,642.69
07/15/2022	BILL	SCRAP METAL RECYCLING LLC	$1,642.69	$1,642.69
02/04/2022	PAYMENT	MARIA E ESPINOZA PNP PNP - 108354875	$-775.69	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.21	$775.69
09/13/2021	PAYMENT	SCRAP METAL RECYCLIN SCRAP METAL RECYCLIN EC PNP - 100170146	$-760.69	$760.48
07/14/2021	BILL	SCRAP METAL RECYCLING LLC	$1,521.17	$1,521.17
01/14/2021	PAYMENT	SCRAP METAL RECYCLIN SCRAP METAL RECYCLIN PNP PNP - 87139217	$-702.00	$0.00
11/09/2020	PAYMENT	MAYRA OJEDA CORK: D BANK: PNP INTERNET NUM: 83948289	$-365.04	$702.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.04	$1,067.04
08/18/2020	PAYMENT	METAL SCRAP CHECK BANK: PNP INTERNET NUM: 79842496	$-729.00	$1,053.00
08/03/2020	INTEREST	Monthly Interest	$2.74	$1,782.00
07/09/2020	BILL	SCRAP METAL RECYCLING LLC	$1,406.94	$1,779.26
07/01/2020	INTEREST	Monthly Interest	$2.74	$372.32
06/01/2020	INTEREST	Monthly Interest	$27.42	$369.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.16	$342.16
01/31/2020	PAYMENT	IIDA JANICE CORK: D BANK: PNP INTERNET NUM: 70436853	$-342.16	$329.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.16	$671.16
08/22/2019	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 63053292	$-2,247.14	$658.00
07/31/2019	INTEREST	Monthly Interest	$10.47	$2,905.14
07/22/2019	INTEREST	Monthly Interest	$10.47	$2,894.67
07/10/2019	BILL	SCRAP METAL RECYCLING LLC	$1,318.61	$2,884.20
07/01/2019	INTEREST	Monthly Interest	$10.47	$1,565.59
06/03/2019	INTEREST	Monthly Interest	$104.65	$1,555.12
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,450.47
04/04/2019	PENALTY	Postage	$1.00	$1,445.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$87.91	$1,444.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.57	$1,356.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.49	$1,299.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.67	$1,268.50
07/10/2018	BILL	SCRAP METAL RECYCLING LLC	$1,255.83	$1,255.83
05/17/2018	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 44080560	$-313.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.04	$313.04
01/18/2018	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 39673623	$-329.30	$301.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.66	$630.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$614.64
09/07/2017	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 17957	$-607.61	$614.15
09/01/2017	INTEREST	Monthly Interest	$0.03	$1,221.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.09	$1,221.73
08/01/2017	INTEREST	Monthly Interest	$0.03	$1,209.64
07/10/2017	BILL	SCRAP METAL RECYCLING LLC	$1,205.24	$1,209.61
07/10/2017	INTEREST	Monthly Interest	$0.03	$4.37
07/03/2017	INTEREST	Monthly Interest	$0.03	$4.34
06/01/2017	INTEREST	Monthly Interest	$0.31	$4.31
05/08/2017	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 17580	$-336.86	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$340.86
03/28/2017	PENALTY	Postage	$1.00	$336.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.93	$335.86
01/26/2017	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 17333	$-293.00	$319.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.21	$612.93
12/13/2016	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 17248	$-293.00	$597.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.72	$890.72
08/23/2016	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 17019	$-295.69	$879.00
07/11/2016	BILL	SCRAP METAL RECYCLING LLC	$1,174.69	$1,174.69
03/15/2016	PAYMENT	METAL SCRAP CHECK BANK: PNP INTERNET NUM: 23179810	$-293.00	$0.00
01/05/2016	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 2101	$-293.00	$293.00
10/05/2015	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 2073	$-293.00	$586.00
08/19/2015	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 2058	$-293.34	$879.00
07/07/2015	BILL	SCRAP METAL RECYCLING LLC	$1,172.34	$1,172.34
04/21/2015	PAYMENT	METAL SCRAP CHECK BANK: PNP INTERNET NUM: 17885761	$-646.48	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$646.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.30	$645.48
02/25/2015	PAYMENT	METAL SCRAP CHECK BANK: PNP INTERNET NUM: 17096213	$-609.97	$617.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.18	$1,227.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.50	$1,175.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.48	$1,147.47
07/08/2014	BILL	SCRAP METAL RECYCLING LLC	$1,135.99	$1,135.99
06/27/2014	PAYMENT	SCRAP METAL CORK: D NUM: IBP V14211309	$-310.30	$0.00
06/02/2014	INTEREST	Monthly Interest	$22.67	$310.30
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$287.63
03/26/2014	PENALTY	POSTAGE	$1.00	$283.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.88	$282.88
02/25/2014	PAYMENT	SCRAP METAL RECYCLING LLC CHECK NUM: 9827	$-580.99	$272.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.15	$852.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.84	$825.84
08/21/2013	PAYMENT	SCRAP METAL RECYCLING, LLC CHECK NUM: 6949	$-274.88	$815.00
07/08/2013	BILL	SCRAP METAL RECYCLING LLC	$1,089.88	$1,089.88
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: 5387	$-866.52	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$873.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.98	$866.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.10	$819.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.44	$793.44
08/28/2012	PAYMENT	GABRIELA OLSON CORK: D BANK: PNP INTERNET NUM: 8747168	$-861.87	$783.00
07/10/2012	BILL	FRYLING, ROB	$1,045.94	$1,644.87
07/10/2012	INTEREST	Monthly Interest	$4.16	$598.93
07/02/2012	INTEREST	Monthly Interest	$4.16	$594.77
06/01/2012	INTEREST	Monthly Interest	$41.62	$590.61
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$548.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.97	$542.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.72	$512.52
11/15/2011	PAYMENT	BLACK JACK AUTO WRECKERS CHECK NUM: 39214	$-245.00	$499.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.80	$744.80
08/15/2011	PAYMENT	BLACK JACK AUTO WRECKERS CHECK NUM: 35009	$-248.02	$735.00
07/08/2011	BILL	FRYLING, ROB	$983.02	$983.02
08/17/2010	PAYMENT	BLACK JACK AUTO WRECKERS CHECK BANK: 94-72 NUM: 24637	$-481.00	$0.00
07/08/2010	BILL	FRYLING, ROB	$481.00	$481.00
10/16/2009	PAYMENT	BLACK JACK AUTO WRECKERS CHECK BANK: 94-72 NUM: 15442	$-222.00	$0.00
10/08/2009	PAYMENT	BLACK JACK AUTO WRECKERS CHECK BANK: 94-72 NUM: 15247	$-111.00	$222.00
08/18/2009	PAYMENT	BLACK JACK AUTO WRECKERS INC CHECK BANK: 94-72 NUM: 14776	$-113.21	$333.00
07/06/2009	BILL	FRYLING, ROB	$446.21	$446.21
08/22/2008	PAYMENT	BLACK JACK AUTO WRECKERS, INC. CHECK BANK: 94-72 NUM: 11280	$-413.16	$0.00
07/15/2008	BILL	FRYLING, ROB	$413.16	$413.16
02/15/2008	PAYMENT	FRYLING, ROB CASH	$-413.35	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.25	$413.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.63	$396.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.90	$386.47
07/12/2007	BILL	FRYLING, ROB	$382.57	$382.57
04/27/2007	PAYMENT	SPEEDWAY AUTO WRECKERS CHECK BANK: 94-72 NUM: 1457	$-545.44	$0.00
04/27/2007	AMENDMENT	Taken off by mistake	$6.00	$545.44
04/27/2007	AMENDMENT	Prepublication	$-6.00	$539.44
04/02/2007	INTEREST	Monthly Interest	$0.57	$545.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.80	$544.87
03/15/2007	PAYMENT	SPEEDWAY AUTO WRECKERS CHECK BANK: 94-72 NUM: 1415*	$-300.00	$520.07
03/01/2007	INTEREST	Monthly Interest	$2.73	$820.07
02/02/2007	INTEREST	Monthly Interest	$2.73	$817.34
02/02/2007	INTEREST	Monthly Interest	$2.73	$814.61
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.97	$811.88
12/01/2006	INTEREST	Monthly Interest	$2.73	$795.91
11/01/2006	INTEREST	Monthly Interest	$2.73	$793.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.91	$790.45
10/04/2006	INTEREST	Monthly Interest	$2.73	$781.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$778.81
09/01/2006	INTEREST	Monthly Interest	$2.73	$775.20
08/02/2006	INTEREST	Monthly Interest	$2.73	$772.47
07/12/2006	BILL	FRYLING, ROB	$354.23	$769.74
07/06/2006	INTEREST	Monthly Interest	$2.73	$415.51
07/06/2006	INTEREST	Monthly Interest	$2.73	$412.78
06/05/2006	INTEREST	Monthly Interest	$27.33	$410.05
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$382.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.96	$377.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.82	$354.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.30	$339.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.40	$331.39
07/15/2005	BILL	FRYLING, ROB	$327.99	$327.99
03/09/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 93350	$-78.00	$0.00
01/13/2005	PAYMENT	HAGAN, AMBER CHECK BANK: 94-72 NUM: 173	$-78.00	$78.00
09/29/2004	PAYMENT	HAGAN, CAROLYN CHECK BANK: 94-72 NUM: 142	$-78.00	$156.00
08/25/2004	PAYMENT	HAGAN, CAROLYN CHECK BANK: 15-800 NUM: 91815602	$-78.23	$234.00
07/08/2004	BILL	HAGAN, CAROLYN	$312.23	$312.23
04/27/2004	PAYMENT	HAGAN, CAROLYN CHECK BANK: 94-72 NUM: 104	$-255.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.85	$255.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.69	$241.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.08	$233.90
08/15/2003	PAYMENT	HAGAN, CAROLYN CHECK BANK: 15-800 NUM: 81661698*	$-76.94	$230.82
07/18/2003	BILL	HAGAN, CAROLYN	$307.76	$307.76