Tax Account 021-442-20

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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	021-442-20
Account Type	Real Estate
Location	5 SALVAGE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-442-20

Account Type

Real Estate

Location

5 SALVAGE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$634.22
Total	$634.22
Paid	$634.22
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

$634.22

Total

$634.22

Paid

$634.22

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	$160.22	$0.00	$160.22	$160.22	$0.00
2	10/02/2023	10/13/2023	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/02/2024	01/13/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/04/2024	03/15/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$580.17	$0.00	$580.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$537.36	$5.37	$542.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$496.01	$4.92	$500.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$464.89	$120.27	$585.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$442.76	$10.40	$453.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$424.93	$29.41	$454.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$414.17	$14.62	$428.79	$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

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	$-634.22	$0.00
07/17/2023	BILL	ESPINOZA, STEVE & MARIA E	$634.22	$634.22
08/16/2022	PAYMENT	MAYRA OJEDA PNP PNP - 119443125	$-580.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$580.17
07/15/2022	BILL	ESPINOZA, STEVE & MARIA E	$580.17	$580.17
02/04/2022	PAYMENT	MARIA E ESPINOZA PNP PNP - 108354875	$-273.97	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.37	$273.97
09/13/2021	PAYMENT	STEVE MARIA E ESPINOZA EC PNP - 100170054	$-268.76	$268.60
07/14/2021	BILL	ESPINOZA, STEVE & MARIA E	$537.36	$537.36
01/14/2021	PAYMENT	STEVE MARIA E ESPINOZA PNP PNP - 87140720	$-373.92	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.92	$373.92
08/18/2020	PAYMENT	STEVE ESPINOZA CHECK BANK: PNP INTERNET NUM: 79839554	$-712.17	$369.00
08/03/2020	INTEREST	Monthly Interest	$3.87	$1,081.17
07/09/2020	BILL	ESPINOZA, STEVE & MARIA E	$496.01	$1,077.30
07/01/2020	INTEREST	Monthly Interest	$3.87	$581.29
06/01/2020	INTEREST	Monthly Interest	$38.74	$577.42
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$538.68
03/19/2020	PENALTY	POSTAGE	$1.00	$535.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.54	$534.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.93	$502.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.64	$481.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.68	$469.57
07/10/2019	BILL	ESPINOZA, STEVE & MARIA E	$464.89	$464.89
05/28/2019	PAYMENT	LOONEY, MARILYN J CHECK NUM: 1479	$-120.40	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$120.40
04/04/2019	PENALTY	Postage	$1.00	$115.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.40	$114.40
01/04/2019	PAYMENT	ESPINOZA, MARIA CHECK NUM: 1446	$-110.00	$110.00
10/02/2018	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1423	$-110.00	$220.00
08/14/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 98000685***	$-112.76	$330.00
07/10/2018	BILL	LOONEY, MARILYN J	$442.76	$442.76
05/17/2018	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 44080560	$-116.24	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$116.24
03/30/2018	PENALTY	Postage	$1.00	$111.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.24	$110.24
01/18/2018	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 39673247	$-110.24	$106.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.24	$216.24
11/15/2017	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 37567101	$-227.86	$212.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.65	$439.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.28	$429.21
07/10/2017	BILL	LOONEY, MARILYN J	$424.93	$424.93
03/08/2017	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 30545055	$-103.00	$0.00
01/20/2017	PAYMENT	LOONEY, MARILYN & RICKY A CHECK NUM: 4709 *	$-325.79	$103.00
01/20/2017	ADJUST	POSTED INCORRECTLY NUM: 4709	$325.79	$428.79
01/11/2017	VOID	LOONEY, MARILYN & RICKY A CHECK NUM: 4709	$-325.79	$103.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.41	$428.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.21	$418.38
07/11/2016	BILL	CORONADO, ARNULFO & LIZA L	$414.17	$414.17
05/06/2016	PAYMENT	ARNULFO CORONADO CORK: D BANK: PNP INTERNET NUM: 24144895	$-481.43	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$481.43
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$479.74
04/04/2016	PENALTY	POSTAGE	$1.00	$476.43
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.93	$475.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.62	$446.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.37	$427.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.17	$417.51
07/07/2015	BILL	CORONADO, ARNULFO & LIZA L	$413.34	$413.34
04/20/2015	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 4085	$-215.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$215.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.00	$214.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.00	$204.00
09/30/2014	PAYMENT	CORONADO, ARNULFO & LIZA L CHECK NUM: 3461	$-100.00	$200.00
08/19/2014	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 3235	$-100.53	$300.00
07/08/2014	BILL	CORONADO, ARNULFO & LIZA L	$400.53	$400.53
05/27/2014	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 2911	$-93.74	$0.00
05/27/2014	AMENDMENT	Apply penalties	$3.61	$93.74
05/27/2014	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 2538	$-117.00	$90.13
05/27/2014	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 2035	$-117.00	$207.13
05/27/2014	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 1636	$-117.00	$324.13
05/27/2014	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 1229	$-12.98	$441.13
05/27/2014	AMENDMENT	Pmt to 2144232 s/b pstd here	$-57.62	$454.11
05/01/2014	INTEREST	Monthly Interest	$0.38	$511.73
03/25/2014	INTEREST	Monthly Interest	$0.38	$511.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.89	$510.97
03/03/2014	INTEREST	Monthly Interest	$0.38	$484.08
02/03/2014	INTEREST	Monthly Interest	$0.38	$483.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.29	$483.32
01/01/2014	INTEREST	Monthly Interest	$0.38	$466.03
12/02/2013	INTEREST	Monthly Interest	$0.38	$465.65
11/01/2013	INTEREST	Monthly Interest	$0.38	$465.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.60	$464.89
10/01/2013	INTEREST	Monthly Interest	$0.38	$455.29
09/03/2013	INTEREST	Monthly Interest	$0.38	$454.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.84	$454.53
07/08/2013	BILL	CORONADO, ARNULFO & LIZA L	$384.09	$450.69
07/08/2013	INTEREST	Monthly Interest	$0.38	$66.60
07/01/2013	INTEREST	Monthly Interest	$0.38	$66.22
06/01/2013	INTEREST	Monthly Interest	$3.82	$65.84
05/15/2013	PAYMENT	A A AUTO WRECKING CHECK NUM: 10643	$-369.45	$62.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$431.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.86	$424.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.65	$399.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.27	$382.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.74	$373.19
07/10/2012	BILL	CORONADO, ARNULFO & LIZA L	$369.45	$369.45
08/23/2011	PAYMENT	A&A AUTO WRECKING LLC CHECK NUM: 2161	$-346.46	$0.00
07/08/2011	BILL	CORONADO, ARNULFO & LIZA L	$346.46	$346.46
12/13/2010	PAYMENT	A & A AUTOWRECKING LLC CHECK BANK: 94-72 NUM: 10726	$-11.46	$0.00
12/03/2010	PAYMENT	A & A AUTOWRECKING LLC CHECK BANK: 0 NUM: 10713	$-322.88	$11.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.14	$334.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.32	$326.20
07/08/2010	BILL	CORONADO, ARNULFO & LIZA L	$322.88	$322.88
04/15/2010	PAYMENT	A 7 A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 6555	$-158.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.40	$158.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.96	$150.96
08/27/2009	PAYMENT	A & A AUTOWRECKING CHECK BANK: 94-72 NUM: 3150	$-151.53	$148.00
07/06/2009	BILL	CORONADO, ARNULFO & LIZA L	$299.53	$299.53
05/04/2009	PAYMENT	A&A AUTOWRECKING, LLC CORK: B BANK: 00-00 NUM: 1127	$-2.92	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$2.92
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$9.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$2.92
09/11/2008	PAYMENT	A & A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 1784	$-277.33	$2.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.81	$280.14
07/15/2008	BILL	CORONADO, ARNULFO & LIZA L	$277.33	$277.33
10/05/2007	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 3986	$-200.80	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$200.80
07/12/2007	BILL	LOONEY, WALLACE L & MARILYN J	$198.73	$198.73
08/28/2006	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 3477	$-184.00	$0.00
07/12/2006	BILL	LOONEY, WALLACE L & MARILYN J	$184.00	$184.00
01/20/2006	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 3166	$-85.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$85.68
10/20/2005	PAYMENT	L & W AUTO CHECK BANK: 94-77 NUM: 3043	$-43.68	$84.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.68	$127.68
08/19/2005	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2973	$-44.37	$126.00
07/15/2005	BILL	LOONEY, WALLACE L & MARILYN J	$170.37	$170.37
05/02/2005	PAYMENT	L & W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2883	$-41.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
02/07/2005	PAYMENT	L & W ARTO RECYCLING CHECK BANK: 94-77 NUM: 2814	$-41.60	$40.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/13/2004	PAYMENT	L & W RECYCLING CHECK BANK: 94-77 NUM: 2681	$-40.00	$80.00
08/10/2004	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2622	$-42.20	$120.00
07/08/2004	BILL	LOONEY, WALLACE L & MARILYN J	$162.20	$162.20
01/05/2004	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2314	$-1.60	$0.00
09/26/2003	PAYMENT	L & W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2193	$-160.00	$1.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	LOONEY, WALLACE L & MARILYN J	$160.00	$160.00
03/20/2003	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 1975	$-39.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.87	$39.37
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$37.50
01/07/2003	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 1885	$-36.00	$37.44
11/12/2002	PAYMENT	L AND W RECYCLING CHECK BANK: 94-77 NUM: 1843	$-36.00	$73.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.44	$109.44
08/14/2002	PAYMENT	L & W AUTO RECYCLING CHECK BANK: 94-77 NUM: 1757	$-37.83	$108.00
07/12/2002	BILL	FERNLEY SPEEDWAY	$145.83	$145.83
08/02/2001	PAYMENT	FERNLEY SPEEDWAY PARK CHECK BANK: 94-77 NUM: 3896	$-143.89	$0.00
07/12/2001	BILL	FERNLEY SPEEDWAY	$143.89	$143.89
09/06/2000	PAYMENT	FERNLEY SPEEDWAY PARK CHECK BANK: 94-77 NUM: 3824	$-142.20	$0.00
07/17/2000	BILL	FERNLEY SPEEDWAY	$142.20	$142.20
09/14/1999	PAYMENT	PIERCE, DONALD A SR & DEBORAH CASH	$-181.57	$0.00
09/13/1999	AMENDMENT	bad check	$31.50	$181.57
09/13/1999	ADJUST	bad check BANK: 94-7074 NUM: 2422	$150.07	$150.07
08/31/1999	VOID	D & D SERVICES CHECK BANK: 94-7074 NUM: 2422	$-150.07	$0.00
07/17/1999	BILL	PIERCE, DONALD A SR & DEBORAH	$150.07	$150.07
03/04/1999	PAYMENT	D & D SERVICES CHECK	$-38.11	$0.00
01/11/1999	PAYMENT	D & D SERVICES CHECK	$-38.11	$38.11
10/08/1998	PAYMENT	LOONEY, WALLACE & MARILYN ET A CHECK	$-38.11	$76.22
08/21/1998	PAYMENT	D & D SERVICES CHECK	$-38.26	$114.33
07/13/1998	BILL	LOONEY, WALLACE & MARILYN ET A	$152.59	$152.59
07/29/1997	PAYMENT	FERNLEY SPEEDWAY PARK CHECK	$-152.53	$0.00
07/14/1997	BILL	LOONEY, WALLACE & MARILYN ET A	$152.53	$152.53
01/13/1997	PAYMENT	FERNLEY SPEEDWAY PARK	$-76.04	$0.00
08/21/1996	PAYMENT	RON WELLS	$-76.21	$76.04
07/18/1996	BILL	LOONEY, WALLACE & MARILYN ET A	$152.25	$152.25