Tax Account 021-442-15

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Owners

FLORES, MARIA
4345 FILHURST AVE
BALWIN PARK, CA 91706-0000

Account Summary

Account ID	021-442-15
Account Type	Real Estate
Location	18 SALVAGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-442-15

Account Type

Real Estate

Location

18 SALVAGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$461.36
Total	$461.36
Paid	$461.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$461.36

Total

$461.36

Paid

$461.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$116.36	$0.00	$116.36	$116.36	$0.00
2	10/02/2023	10/13/2023	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/02/2024	01/13/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/04/2024	03/15/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$456.08	$4.68	$460.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$456.49	$11.42	$467.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$454.49	$0.00	$454.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$454.26	$23.46	$477.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$454.03	$21.42	$475.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$453.92	$16.00	$469.92	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$953.73	$172.80	$1,126.53	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$453.47	$147.49	$600.96	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$461.77	$74.38	$536.15	$0.00	$0.00	3.6131	6.0

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
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	MARIA FLORES PNP PNP - 141258367	$-461.36	$0.00
07/17/2023	BILL	FLORES, MARIA	$461.36	$461.36
09/12/2022	PAYMENT	MARIA FLORES PNP PNP - 120744967	$-460.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.68	$460.76
07/15/2022	BILL	FLORES, MARIA	$456.08	$456.08
11/15/2021	PAYMENT	MARIA FLORES PNP PNP - 103517777	$-467.91	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.42	$467.91
07/14/2021	BILL	FLORES, MARIA	$456.49	$456.49
08/14/2020	PAYMENT	FLORES, MARIA CHECK NUM: 26661090003	$-579.47	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.88	$579.47
07/09/2020	BILL	FLORES, MARIA	$454.49	$578.59
07/01/2020	INTEREST	Monthly Interest	$0.88	$124.10
06/01/2020	INTEREST	Monthly Interest	$8.84	$123.22
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$114.38
03/19/2020	PENALTY	POSTAGE	$1.00	$111.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.25	$110.38
09/26/2019	PAYMENT	PEDRO FLORES CHECK BANK: PNP INTERNET NUM: 64551387	$-232.87	$106.13
09/26/2019	PAYMENT	PEDRO FLORES CHECK BANK: PNP INTERNET NUM: 64551112	$-119.87	$339.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.61	$458.87
07/10/2019	BILL	FLORES, PEDRO & MARIA	$454.26	$454.26
04/15/2019	PAYMENT	PEDRO FLORES CORK: D BANK: PNP INTERNET NUM: 57272968	$-125.30	$0.00
04/12/2019	PAYMENT	PEDRO FLORES CORK: D BANK: PNP INTERNET NUM: 57158550	$-117.52	$125.30
04/04/2019	PENALTY	Postage	$1.00	$242.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.30	$241.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.52	$230.52
09/18/2018	PAYMENT	FLORES, JAVIER CASH	$-232.63	$226.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.60	$458.63
07/10/2018	BILL	FLORES, PEDRO & MARIA	$454.03	$454.03
10/13/2017	PAYMENT	FLORES, PEDRO & MARIA CASH	$-469.92	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.40	$469.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.60	$458.52
07/10/2017	BILL	FLORES, PEDRO & MARIA	$453.92	$453.92
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-1,746.90	$0.00
05/01/2017	INTEREST	Monthly Interest	$3.80	$1,746.90
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$1,743.10
04/03/2017	INTEREST	Monthly Interest	$3.80	$1,699.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.76	$1,695.92
03/01/2017	INTEREST	Monthly Interest	$3.80	$1,629.16
02/21/2017	AMENDMENT	Certified Mailing Fees	$26.24	$1,625.36
02/07/2017	AMENDMENT	TITLE SEARCH	$500.00	$1,599.12
02/02/2017	INTEREST	Monthly Interest	$3.80	$1,099.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.44	$1,095.32
01/03/2017	INTEREST	Monthly Interest	$3.80	$1,074.88
12/01/2016	INTEREST	Monthly Interest	$3.80	$1,071.08
11/01/2016	INTEREST	Monthly Interest	$3.80	$1,067.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.39	$1,063.48
10/03/2016	INTEREST	Monthly Interest	$3.80	$1,052.09
09/01/2016	INTEREST	Monthly Interest	$3.80	$1,048.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.59	$1,044.49
07/11/2016	BILL	ROBINSON, THOMAS W ET AL TRS	$453.73	$1,039.90
07/08/2016	INTEREST	Monthly Interest	$3.80	$586.17
07/01/2016	INTEREST	Monthly Interest	$3.80	$582.37
06/01/2016	INTEREST	Monthly Interest	$37.81	$578.57
05/02/2016	INTEREST	Monthly Interest	$0.02	$540.76
03/31/2016	INTEREST	Monthly Interest	$0.02	$540.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.74	$540.72
03/01/2016	INTEREST	Monthly Interest	$0.02	$508.98
02/01/2016	INTEREST	Monthly Interest	$0.02	$508.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.43	$508.94
01/04/2016	INTEREST	Monthly Interest	$0.02	$488.51
12/01/2015	INTEREST	Monthly Interest	$0.02	$488.49
11/02/2015	INTEREST	Monthly Interest	$0.02	$488.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.37	$488.45
10/01/2015	INTEREST	Monthly Interest	$0.02	$477.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.58	$477.06
08/03/2015	INTEREST	Monthly Interest	$0.02	$472.48
07/07/2015	BILL	ROBINSON, THOMAS W ET AL TRS	$453.47	$472.46
07/07/2015	INTEREST	Monthly Interest	$0.02	$18.99
07/01/2015	INTEREST	Monthly Interest	$0.02	$18.97
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$18.95
06/01/2015	INTEREST	Monthly Interest	$0.23	$3.95
05/29/2015	PAYMENT	MILLER & SONS DRILLING CO CHECK NUM: 3208	$-1,107.66	$3.72
05/01/2015	INTEREST	Monthly Interest	$3.72	$1,111.38
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,107.66
03/31/2015	INTEREST	Monthly Interest	$3.72	$1,101.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.27	$1,097.46
03/02/2015	INTEREST	Monthly Interest	$3.72	$1,066.19
02/02/2015	INTEREST	Monthly Interest	$3.72	$1,062.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.15	$1,058.75
01/02/2015	INTEREST	Monthly Interest	$3.72	$1,038.60
12/01/2014	INTEREST	Monthly Interest	$3.72	$1,034.88
11/03/2014	INTEREST	Monthly Interest	$3.72	$1,031.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.24	$1,027.44
10/01/2014	INTEREST	Monthly Interest	$3.72	$1,016.20
09/02/2014	INTEREST	Monthly Interest	$3.72	$1,012.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.55	$1,008.76
07/08/2014	BILL	ROBINSON, THOMAS W ET AL TRS	$446.77	$1,004.21
07/07/2014	INTEREST	Monthly Interest	$3.72	$557.44
07/01/2014	INTEREST	Monthly Interest	$3.72	$553.72
06/02/2014	INTEREST	Monthly Interest	$37.15	$550.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.21	$512.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.09	$481.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.19	$461.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.51	$450.36
07/12/2013	PAYMENT	MILLER, JAN M CHECK NUM: 9441	$-7.30	$445.85
07/08/2013	BILL	ROBINSON, THOMAS W ET AL TRS	$446.17	$453.15
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.98
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.94
06/01/2013	INTEREST	Monthly Interest	$0.40	$6.90
05/23/2013	PAYMENT	MILLER, JAMES & JAN CHECK NUM: 1316	$-493.44	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$499.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.03	$493.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.32	$463.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.75	$444.09
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.32	$433.34
07/10/2012	BILL	ROBINSON, THOMAS W ET AL TRS	$429.02	$429.02
06/05/2012	PAYMENT	ROBINSON, THOMAS W ET AL TRS CHECK NUM: 2583	$-1,527.14	$0.00
06/04/2012	PAYMENT	MILLER, JAN M CORK: D NUM: CREDIT CARD	$-47.46	$1,527.14
06/01/2012	INTEREST	Monthly Interest	$41.19	$1,574.60
05/03/2012	INTEREST	Monthly Interest	$6.27	$1,533.41
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,527.14
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,521.39
03/30/2012	INTEREST	Monthly Interest	$6.27	$1,519.39
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.33	$1,513.12
03/01/2012	INTEREST	Monthly Interest	$6.27	$1,483.79
01/31/2012	INTEREST	Monthly Interest	$6.27	$1,477.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.90	$1,471.25
01/03/2012	INTEREST	Monthly Interest	$6.27	$1,452.35
12/01/2011	INTEREST	Monthly Interest	$6.27	$1,446.08
11/01/2011	INTEREST	Monthly Interest	$6.27	$1,439.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.55	$1,433.54
10/03/2011	INTEREST	Monthly Interest	$6.27	$1,422.99
09/01/2011	INTEREST	Monthly Interest	$6.27	$1,416.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.28	$1,410.45
07/08/2011	BILL	ROBINSON, THOMAS W ET AL TRS	$419.06	$1,406.17
07/08/2011	INTEREST	Monthly Interest	$6.27	$987.11
07/05/2011	INTEREST	Monthly Interest	$6.27	$980.84
06/06/2011	INTEREST	Monthly Interest	$35.56	$974.57
04/29/2011	INTEREST	Monthly Interest	$3.02	$939.01
04/01/2011	INTEREST	Monthly Interest	$3.02	$935.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.34	$932.97
03/01/2011	INTEREST	Monthly Interest	$3.02	$905.63
02/01/2011	INTEREST	Monthly Interest	$3.02	$902.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.61	$899.59
01/04/2011	INTEREST	Monthly Interest	$3.02	$881.98
12/01/2010	INTEREST	Monthly Interest	$3.02	$878.96
11/01/2010	INTEREST	Monthly Interest	$3.02	$875.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.83	$872.92
10/01/2010	INTEREST	Monthly Interest	$3.02	$863.09
09/01/2010	INTEREST	Monthly Interest	$3.02	$860.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.98	$857.05
08/24/2010	INTEREST	Monthly Interest	$3.02	$853.07
07/08/2010	BILL	ROBINSON, THOMAS W ET AL TRS	$390.54	$850.05
07/02/2010	INTEREST	Monthly Interest	$3.02	$459.51
07/02/2010	INTEREST	Monthly Interest	$3.02	$456.49
06/01/2010	INTEREST	Monthly Interest	$30.19	$453.47
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$423.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.36	$416.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.34	$391.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.11	$375.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$365.97
07/06/2009	BILL	ROBINSON, THOMAS W ET AL TRS	$362.28	$362.28
08/11/2008	PAYMENT	ROBINSON, THOMAS W ET AL TRS CHECK BANK: 94-206 NUM: 5423	$-335.44	$0.00
07/15/2008	BILL	ROBINSON, THOMAS W ET AL TRS	$335.44	$335.44
04/08/2008	PAYMENT	ROBINSON, THOMAS W ET AL TRS CHECK BANK: 94-206 NUM: 5369	$-357.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.74	$357.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.02	$335.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.83	$321.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.18	$313.78
07/12/2007	BILL	ROBINSON, THOMAS W ET AL TRS	$310.60	$310.60
08/16/2006	PAYMENT	MILLER & SONS DRILLING CO CHECK BANK: 94-77 NUM: 2502	$-287.58	$0.00
07/12/2006	BILL	ROBINSON, THOMAS W ET AL TRS	$287.58	$287.58
09/13/2005	PAYMENT	MILLER & SONS DRILLING CO CHECK BANK: 94-77 NUM: 2197	$-269.01	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.73	$269.01
07/15/2005	BILL	ROBINSON, THOMAS W ET AL TRS	$266.28	$266.28
11/24/2004	PAYMENT	ROBINSON, TOM & JO CHECK BANK: 94-7074 NUM: 3657	$-8.95	$0.00
11/12/2004	PAYMENT	ROBINSON, THOMAS W ET AL TRS CHECK BANK: 94-7074 NUM: 3648	$-253.44	$8.95
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.37	$262.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.58	$256.02
07/08/2004	BILL	ROBINSON, THOMAS W ET AL TRS	$253.44	$253.44
04/19/2004	PAYMENT	MILLER & SONS DRILLING CO CHECK BANK: 94-77 NUM: 1778	$-287.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.50	$287.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.25	$270.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.25	$258.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.50	$252.51
07/18/2003	BILL	ROBINSON, THOMAS W ET AL TRS	$250.01	$250.01
11/25/2002	PAYMENT	MILLER & SONS DRILLING CO CHECK BANK: 94-77 NUM: 1354	$-2.52	$0.00
09/24/2002	PAYMENT	MILLER AND SONS DRILLING CHECK BANK: 94-77 NUM: 1328	$-243.06	$2.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.52	$245.58
07/12/2002	BILL	ROBINSON, THOMAS W ET AL TRS	$243.06	$243.06
06/10/2002	PAYMENT	MILLER & SONS DRILLING CORK: B BANK: 94-77 NUM: 1156	$-34.38	$0.00
06/03/2002	INTEREST	Monthly Interest	$1.80	$34.38
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$32.58
04/19/2002	PAYMENT	MILLER & SONS DRILLING CO CHECK BANK: 94-77 NUM: 1135	$-248.20	$27.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.79	$275.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.79	$258.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.00	$248.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$242.20
07/16/2001	PAYMENT	ROBINSON, THOMAS W ET AL TRS CHECK BANK: 94-7074 NUM: 2300	$-301.25	$239.80
07/12/2001	BILL	ROBINSON, THOMAS W ET AL TRS	$239.80	$541.05
07/02/2001	INTEREST	Monthly Interest	$1.97	$301.25
07/02/2001	INTEREST	Monthly Interest	$1.97	$299.28
06/05/2001	INTEREST	Monthly Interest	$19.75	$297.31
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$277.56
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.59	$272.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.67	$255.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.93	$245.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.38	$239.37
07/17/2000	BILL	ROBINSON, THOMAS W ET AL TRS	$236.99	$236.99
07/29/1999	PAYMENT	ROBINSON, TOM CHECK BANK: 94-7074 NUM: 1490	$-250.10	$0.00
07/17/1999	BILL	ROBINSON, THOMAS W & JOSEPHINE	$250.10	$250.10
08/10/1998	PAYMENT	ROBINSON, TOM CHECK	$-254.31	$0.00
07/13/1998	BILL	ROBINSON, THOMAS W & JOSEPHINE	$254.31	$254.31
08/22/1997	PAYMENT	ROBINSON, T CHECK	$-152.53	$0.00
07/14/1997	BILL	ROBINSON, THOMAS W & JOSEPHINE	$152.53	$152.53
08/23/1996	PAYMENT	TOM'S TRADING POST	$-152.25	$0.00
07/18/1996	BILL	ROBINSON, THOMAS W & JOSEPHINE	$152.25	$152.25