Tax Account 021-441-95

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Owners

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

ESPINOZA, MARIA E

Account Summary

Account ID	021-441-95
Account Type	Real Estate
Location	40 SPEEDWAY RD FERNLEY
Balance	$775.20
Currently Due	$520.20

Account ID

021-441-95

Account Type

Real Estate

Location

40 SPEEDWAY RD
FERNLEY

Balance

$775.20

Currently Due

$520.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.45
Total	$1,032.65
Paid	$257.45
Balance	$775.20
Due	$520.20
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

$1,022.45

Total

$1,032.65

Paid

$257.45

Balance

$775.20

Due

$520.20

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	$257.45	$0.00	$257.45	$257.45	$0.00
2	10/07/2024	10/17/2024	Past due	$255.00	$10.20	$255.00	$0.00	$265.20
3	01/06/2025	01/16/2025	Past due	$255.00	$0.00	$255.00	$0.00	$520.20
4	03/03/2025	03/13/2025	Due	$255.00	$0.00	$255.00	$0.00	$775.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$947.74	$0.00	$947.74	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$864.21	$0.00	$864.21	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$800.33	$8.00	$808.33	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$739.51	$7.36	$746.87	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$693.09	$83.74	$776.83	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$660.11	$12.56	$672.67	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$633.54	$40.90	$674.44	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$617.48	$21.69	$639.17	$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	.45	.60	.40
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	$10.20	$775.20
08/19/2024	PAYMENT	STEVE MARIA E ESPINOZA PNP PNP - 161252659	$-257.45	$765.00
08/19/2024	ADJUST	STEVE MARIA E ESPINOZA PNP PNP - 161252659 VOIDED PAYMENT: 1003373. REASON: NEED TO O/S $1.00	$257.45	$1,022.45
08/19/2024	PAYMENT	STEVE MARIA E ESPINOZA PNP PNP - 161252659	$-257.45	$765.00
07/16/2024	BILL	ESPINOZA, STEVE & MARIA E	$1,022.45	$1,022.45
08/18/2023	PAYMENT	STEVE MARIA E ET AL ESPINOZA PNP PNP - 141210974	$-947.74	$0.00
07/17/2023	BILL	ESPINOZA, STEVE & MARIA E	$947.74	$947.74
08/16/2022	PAYMENT	MAYRA OJEDA PNP PNP - 119443125	$-864.21	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$864.21
07/15/2022	BILL	ESPINOZA, STEVE & MARIA E	$864.21	$864.21
02/04/2022	PAYMENT	MARIA E ESPINOZA PNP PNP - 108354875	$-408.08	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.00	$408.08
09/13/2021	PAYMENT	STEVE MARIA E ESPINOZA EC PNP - 100170054	$-400.25	$400.08
07/14/2021	BILL	ESPINOZA, STEVE & MARIA E	$800.33	$800.33
01/14/2021	PAYMENT	STEVE MARIA E ESPINOZA PNP PNP - 87140720	$-559.36	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.36	$559.36
08/18/2020	PAYMENT	STEVE ESPINOZA CHECK BANK: PNP INTERNET NUM: 79839275	$-388.73	$552.00
08/03/2020	INTEREST	Monthly Interest	$1.44	$940.73
07/09/2020	BILL	ESPINOZA, STEVE & MARIA E	$739.51	$939.29
07/01/2020	INTEREST	Monthly Interest	$1.44	$199.78
06/01/2020	INTEREST	Monthly Interest	$14.42	$198.34
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$183.92
03/19/2020	PENALTY	POSTAGE	$1.00	$180.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.92	$179.92
01/31/2020	PAYMENT	IIDA JANICE CORK: D BANK: PNP INTERNET NUM: 70436853	$-575.61	$173.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.21	$748.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.35	$717.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.96	$700.05
07/10/2019	BILL	ESPINOZA, STEVE & MARIA E	$693.09	$693.09
05/28/2019	PAYMENT	ESPINOZA, MARIA CHECK NUM: 1477	$-176.56	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$176.56
04/04/2019	PENALTY	Postage	$1.00	$171.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.56	$170.56
01/04/2019	PAYMENT	ESPINOZA, MARIA CHECK NUM: 1445	$-164.00	$164.00
10/02/2018	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1423	$-164.00	$328.00
08/14/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 98000685***	$-168.11	$492.00
07/10/2018	BILL	LOONEY, MARILYN J	$660.11	$660.11
05/17/2018	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 44080560	$-170.32	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$170.32
03/30/2018	PENALTY	Postage	$1.00	$165.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.32	$164.32
01/18/2018	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 39673247	$-164.32	$158.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.32	$322.32
11/15/2017	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 37571043	$-339.80	$316.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.88	$655.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.38	$639.92
07/10/2017	BILL	LOONEY, MARILYN J	$633.54	$633.54
03/08/2017	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 30545175	$-154.00	$0.00
01/20/2017	PAYMENT	LOONEY, MARILYN & RICKY A CHECK NUM: 4709 *	$-485.17	$154.00
01/20/2017	ADJUST	POSTED INCORRECTLY NUM: 4709	$544.51	$639.17
01/11/2017	VOID	LOONEY, MARILYN & RICKY A CHECK NUM: 4709	$-544.51	$94.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.47	$639.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.22	$623.70
07/11/2016	BILL	CORONADO, ARNULFO & LIZA L	$617.48	$617.48
05/06/2016	PAYMENT	ARNULFO CORONADO CORK: D BANK: PNP INTERNET NUM: 24144035	$-714.97	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$714.97
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$713.28
04/04/2016	PENALTY	POSTAGE	$1.00	$709.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.14	$708.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.79	$665.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.51	$638.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.29	$622.53
07/07/2015	BILL	CORONADO, ARNULFO & LIZA L	$616.24	$616.24
05/04/2015	PAYMENT	NEVADA WEST RECYCLING CHECK NUM: 4115	$-319.86	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$319.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.90	$318.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.96	$303.96
09/30/2014	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 3459	$-149.00	$298.00
08/19/2014	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 3236	$-150.13	$447.00
07/08/2014	BILL	CORONADO, ARNULFO & LIZA L	$597.13	$597.13
05/27/2014	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 1229	$-673.57	$0.00
05/27/2014	AMENDMENT	Pmt to 2144232 s/b pstd here	$-85.97	$673.57
05/01/2014	INTEREST	Monthly Interest	$0.56	$759.54
03/25/2014	INTEREST	Monthly Interest	$0.56	$758.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.09	$758.42
03/03/2014	INTEREST	Monthly Interest	$0.56	$718.33
02/03/2014	INTEREST	Monthly Interest	$0.56	$717.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.79	$717.21
01/01/2014	INTEREST	Monthly Interest	$0.56	$691.42
12/02/2013	INTEREST	Monthly Interest	$0.56	$690.86
11/01/2013	INTEREST	Monthly Interest	$0.56	$690.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.34	$689.74
10/01/2013	INTEREST	Monthly Interest	$0.56	$675.40
09/03/2013	INTEREST	Monthly Interest	$0.56	$674.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.75	$674.28
07/08/2013	BILL	CORONADO, ARNULFO & LIZA L	$572.75	$668.53
07/08/2013	INTEREST	Monthly Interest	$0.56	$95.78
07/01/2013	INTEREST	Monthly Interest	$0.56	$95.22
06/01/2013	INTEREST	Monthly Interest	$5.59	$94.66
05/15/2013	PAYMENT	A A AUTO WRECKING CHECK NUM: 10643	$-549.67	$89.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$638.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.48	$632.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.76	$593.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.78	$569.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.55	$555.22
07/10/2012	BILL	CORONADO, ARNULFO & LIZA L	$549.67	$549.67
08/23/2011	PAYMENT	A&A AUTO WRECKING LLC CHECK NUM: 2161	$-516.61	$0.00
07/08/2011	BILL	CORONADO, ARNULFO & LIZA L	$516.61	$516.61
12/13/2010	PAYMENT	A & A AUTOWRECKING LLC CHECK BANK: 94-72 NUM: 10726	$-16.93	$0.00
12/03/2010	PAYMENT	A & A AUTOWRECKING LLC CHECK BANK: 0 NUM: 10713	$-481.45	$16.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.07	$498.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.86	$486.31
07/08/2010	BILL	CORONADO, ARNULFO & LIZA L	$481.45	$481.45
04/15/2010	PAYMENT	A 7 A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 6555	$-237.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.10	$237.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.44	$226.44
08/27/2009	PAYMENT	A & A AUTOWRECKING CHECK BANK: 94-72 NUM: 3150	$-224.60	$222.00
07/06/2009	BILL	CORONADO, ARNULFO & LIZA L	$446.60	$446.60
05/04/2009	PAYMENT	A&A AUTOWRECKING, LLC CHECK BANK: 00-00 NUM: 1127	$-4.35	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$4.35
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$4.35
09/11/2008	PAYMENT	A & A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 1784	$-413.52	$4.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.18	$417.70
07/15/2008	BILL	CORONADO, ARNULFO & LIZA L	$413.52	$413.52
10/05/2007	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 3986	$-386.81	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.92	$386.81
07/12/2007	BILL	LOONEY, WALLACE L & MARILYN J	$382.89	$382.89
03/13/2007	PAYMENT	L&W AUTO RECYCLING CHECK BANK: 94-77 NUM: 3733	$-179.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.52	$179.52
08/28/2006	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 3477	$-178.53	$176.00
07/12/2006	BILL	LOONEY, WALLACE L & MARILYN J	$354.53	$354.53
01/20/2006	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 3166	$-167.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.28	$167.28
10/20/2005	PAYMENT	L & W AUTO CHECK BANK: 94-77 NUM: 3043	$-85.28	$164.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$249.28
08/19/2005	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2973	$-82.27	$246.00
07/15/2005	BILL	LOONEY, WALLACE L & MARILYN J	$328.27	$328.27
05/02/2005	PAYMENT	L & W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2883	$-81.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.12	$81.12
02/07/2005	PAYMENT	L & W ARTO RECYCLING CHECK BANK: 94-77 NUM: 2814	$-81.12	$78.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.12	$159.12
10/13/2004	PAYMENT	L & W RECYCLING CHECK BANK: 94-77 NUM: 2681	$-78.00	$156.00
08/10/2004	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2622	$-78.51	$234.00
07/08/2004	BILL	LOONEY, WALLACE L & MARILYN J	$312.51	$312.51
03/18/2004	PAYMENT	LOONEY CHECK BANK: 94-77 NUM: 2420	$-80.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.08	$80.08
01/05/2004	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2314	$-80.20	$77.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.12	$157.20
09/26/2003	PAYMENT	L & W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2193	$-154.03	$157.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.08	$311.11
07/18/2003	BILL	LOONEY, WALLACE L & MARILYN J	$308.03	$308.03
08/14/2002	PAYMENT	L & W AUTO RECYCLING CHECK BANK: 94-77 NUM: 1757	$-385.88	$0.00
07/12/2002	BILL	WELLS, RON & VESTA ET AL	$385.88	$385.88
08/02/2001	PAYMENT	FERNLEY SPEEDWAY PARK CHECK BANK: 94-77 NUM: 3896	$-380.35	$0.00
07/12/2001	BILL	WELLS, RON & VESTA ET AL	$380.35	$380.35
04/17/2001	PAYMENT	WELLS, RON & VESTA ET AL CHECK BANK: 94-77 NUM: 3872	$-457.82	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.87	$457.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.92	$429.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.96	$412.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.99	$402.07
07/17/2000	BILL	WELLS, RON & VESTA ET AL	$398.08	$398.08
11/04/1999	PAYMENT	FERNLEY SPEEDWAY PARK CHECK BANK: 94-77 NUM: 3791	$-434.84	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.51	$434.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.21	$424.33
07/17/1999	BILL	WELLS, R & V / LOONEY, W & M	$420.12	$420.12
07/30/1998	PAYMENT	WELLS, R & V / LOONEY, W & M CHECK	$-427.21	$0.00
07/13/1998	BILL	WELLS, R & V / LOONEY, W & M	$427.21	$427.21
09/04/1997	PAYMENT	WELLS, R & V / LOONEY, W & M CHECK	$-431.33	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.27	$431.33
07/14/1997	BILL	WELLS, R & V / LOONEY, W & M	$427.06	$427.06
01/13/1997	PAYMENT	FERNLEY SPEEDWAY PARK	$-213.02	$0.00
08/21/1996	PAYMENT	RON WELLS	$-213.22	$213.02
07/18/1996	BILL	WELLS, R & V / LOONEY, W & M	$426.24	$426.24