Tax Account 021-442-24

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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	021-442-24
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-442-24

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$462.53
Total	$462.53
Paid	$462.53
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

$462.53

Total

$462.53

Paid

$462.53

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	$117.53	$0.00	$117.53	$117.53	$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	$457.24	$0.00	$457.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$457.65	$4.57	$462.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$455.57	$4.52	$460.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$455.34	$13.37	$468.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$455.12	$10.52	$465.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$455.00	$4.52	$459.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$454.81	$11.39	$466.20	$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	$-462.53	$0.00
07/17/2023	BILL	ESPINOZA, STEVE & MARIA E	$462.53	$462.53
08/16/2022	PAYMENT	MAYRA OJEDA PNP PNP - 119443125	$-457.24	$0.00
07/15/2022	BILL	ESPINOZA, STEVE & MARIA E	$457.24	$457.24
02/04/2022	PAYMENT	MARIA E ESPINOZA PNP PNP - 108354875	$-233.31	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.57	$233.31
09/13/2021	PAYMENT	STEVE MARIA E ESPINOZA EC PNP - 100170054	$-228.91	$228.74
07/14/2021	BILL	ESPINOZA, STEVE & MARIA E	$457.65	$457.65
01/14/2021	PAYMENT	STEVE MARIA E ESPINOZA PNP PNP - 87140720	$-343.52	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.52	$343.52
08/18/2020	PAYMENT	STEVE ESPINOZA CHECK BANK: PNP INTERNET NUM: 79839790	$-121.77	$339.00
08/03/2020	INTEREST	Monthly Interest	$0.02	$460.77
07/09/2020	BILL	ESPINOZA, STEVE & MARIA E	$455.57	$460.75
07/01/2020	INTEREST	Monthly Interest	$0.02	$5.18
06/01/2020	INTEREST	Monthly Interest	$0.16	$5.16
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.00
03/23/2020	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1507	$-116.52	$2.00
03/19/2020	PENALTY	POSTAGE	$1.00	$118.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.52	$117.52
12/20/2019	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1496	$-113.00	$113.00
09/23/2019	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1485	$-233.99	$226.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.65	$459.99
07/10/2019	BILL	ESPINOZA, STEVE & MARIA E	$455.34	$455.34
05/28/2019	PAYMENT	ESPINOZA, MARIA CHECK NUM: 1475	$-123.52	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$123.52
04/04/2019	PENALTY	Postage	$1.00	$118.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.52	$117.52
01/04/2019	PAYMENT	ESPINOZA, MARIA CHECK NUM: 1444	$-113.00	$113.00
10/02/2018	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1422	$-113.00	$226.00
08/16/2018	PAYMENT	ESPINOZA, MARIA CHECK NUM: 1416	$-116.12	$339.00
07/10/2018	BILL	ESPINOZA, STEVE & MARIA E	$455.12	$455.12
03/16/2018	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1381	$-117.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.52	$117.52
12/22/2017	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1356	$-108.48	$113.00
10/06/2017	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1338	$-117.52	$221.48
08/31/2017	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1328	$-116.00	$339.00
07/10/2017	BILL	ESPINOZA, STEVE & MARIA E	$455.00	$455.00
04/17/2017	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1285	$-124.39	$0.00
03/28/2017	PENALTY	Postage	$1.00	$124.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.87	$123.39
03/13/2017	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1273	$-113.00	$117.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.52	$230.52
10/11/2016	PAYMENT	MARIA ESPINOZA CHECK NUM: 1233	$-113.00	$226.00
08/22/2016	PAYMENT	ESPINOZA, STEVE & MARIA E CHECK NUM: 1225	$-115.81	$339.00
07/11/2016	BILL	ESPINOZA, STEVE & MARIA E	$454.81	$454.81
06/06/2016	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1422	$-7.46	$0.00
06/06/2016	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1174	$-113.00	$7.46
06/01/2016	INTEREST	Monthly Interest	$8.94	$120.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.29	$111.52
03/01/2016	PAYMENT	ESPINOZA, STEVE OR MARIA CHECK NUM: 1191	$-113.00	$107.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.12	$220.23
10/02/2015	PAYMENT	MARIA ESPINOSA CHECK NUM: 1154	$-113.00	$216.11
08/24/2015	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1148	$-134.04	$329.11
08/24/2015	AMENDMENT	remove penalty pd on time	$-0.04	$463.15
08/03/2015	INTEREST	Monthly Interest	$0.04	$463.19
07/07/2015	BILL	ESPINOZA, STEVE & MARIA E	$454.55	$463.15
07/07/2015	INTEREST	Monthly Interest	$0.04	$8.60
07/01/2015	INTEREST	Monthly Interest	$0.04	$8.56
06/01/2015	INTEREST	Monthly Interest	$0.43	$8.52
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$8.09
04/02/2015	PAYMENT	ESPINOZA, STEVE & MARIA E CHECK NUM: 1413	$-111.00	$5.44
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$116.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.44	$115.44
01/06/2015	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1076	$-111.00	$111.00
10/02/2014	PAYMENT	ESPINOZA, STEVE OR MARIA CHECK NUM: 1033	$-111.00	$222.00
08/11/2014	PAYMENT	ESPINOZA, SEVER OR MARIA CHECK NUM: 1014	$-114.83	$333.00
07/08/2014	BILL	ESPINOZA, STEVE & MARIA E	$447.83	$447.83
03/05/2014	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 9761	$-111.00	$0.00
12/26/2013	PAYMENT	ESPINOZA, STEVE & MARIA E CHECK NUM: 9833	$-232.30	$111.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.77	$343.30
10/08/2013	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 9741	$-113.17	$337.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.53	$450.70
07/08/2013	BILL	ESPINOZA, STEVE & MARIA E	$446.17	$446.17
08/17/2012	PAYMENT	TS&E CHECK NUM: 125454	$-429.02	$0.00
07/10/2012	BILL	EISENDRATH, ROBERT C	$429.02	$429.02
08/18/2011	PAYMENT	CHASE CHECK NUM: 152120921	$-211.06	$0.00
08/16/2011	PAYMENT	EISENDRATH, ROBERT C. CHECK NUM: 151925399	$-208.00	$211.06
07/08/2011	BILL	EISENDRATH, ROBERT C	$419.06	$419.06
08/03/2010	PAYMENT	ROBERT EISENDRATH CHECK BANK: 25-3 NUM: 93662229	$-390.54	$0.00
07/08/2010	BILL	EISENDRATH, ROBERT C	$390.54	$390.54
06/25/2010	PAYMENT	ROBERT EISENDRATH CHECK BANK: 25-3 NUM: 87735289	$-802.96	$0.00
06/01/2010	INTEREST	Monthly Interest	$32.37	$802.96
05/03/2010	INTEREST	Monthly Interest	$2.18	$770.59
03/31/2010	INTEREST	Monthly Interest	$2.18	$768.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.36	$766.23
03/01/2010	INTEREST	Monthly Interest	$2.18	$740.87
02/01/2010	INTEREST	Monthly Interest	$2.18	$738.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.34	$736.51
01/04/2010	INTEREST	Monthly Interest	$2.18	$720.17
12/01/2009	INTEREST	Monthly Interest	$2.18	$717.99
11/03/2009	INTEREST	Monthly Interest	$2.18	$715.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.11	$713.63
10/05/2009	INTEREST	Monthly Interest	$2.18	$704.52
09/01/2009	INTEREST	Monthly Interest	$2.18	$702.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.69	$700.16
08/03/2009	INTEREST	Monthly Interest	$2.18	$696.47
07/06/2009	BILL	ADAMS, JUDITH R	$362.28	$694.29
07/01/2009	INTEREST	Monthly Interest	$2.18	$332.01
07/01/2009	INTEREST	Monthly Interest	$2.18	$329.83
06/01/2009	INTEREST	Monthly Interest	$21.78	$327.65
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$305.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.30	$299.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.70	$281.07
12/01/2008	PAYMENT	ADAMS, JUDITH R CHECK BANK: 11-4288 NUM: 3144	$-77.00	$270.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.47	$347.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.46	$338.90
07/15/2008	BILL	ADAMS, JUDITH R	$335.44	$335.44
04/24/2008	PAYMENT	ADAMS, JUDITH R CHECK BANK: 11-4288 NUM: 3082	$-85.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.06	$85.68
03/05/2008	PAYMENT	ADAMS, JUDITH R CHECK BANK: 11-4288 NUM: 3036	$-80.08	$81.62
03/05/2008	PAYMENT	ADAMS, JUDITH R CHECK BANK: 11-4288 NUM: 3035	$-80.08	$161.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.70	$241.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$234.08
08/23/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5821	$-79.60	$231.00
07/12/2007	BILL	ADAMS, JUDITH R	$310.60	$310.60
03/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3834	$-71.00	$0.00
01/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5562	$-71.00	$71.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5438	$-71.00	$142.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5374	$-74.58	$213.00
07/12/2006	BILL	ADAMS, JUDITH R	$287.58	$287.58
03/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5093	$-66.00	$0.00
12/30/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3556	$-66.00	$66.00
09/28/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3434	$-66.00	$132.00
08/11/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3304	$-68.28	$198.00
07/15/2005	BILL	ADAMS, JUDITH R	$266.28	$266.28
07/22/2004	PAYMENT	BROOK, DOYLE K CHECK BANK: 3-5 NUM: 253	$-253.44	$0.00
07/08/2004	BILL	BROOK, DOYLE KENNETH JR ET AL	$253.44	$253.44
08/04/2003	PAYMENT	BROOK, KEN CHECK BANK: 3-5 NUM: 245	$-250.01	$0.00
07/18/2003	BILL	BROOK, DOYLE KENNETH JR ET AL	$250.01	$250.01
07/31/2002	PAYMENT	BROOK, KEN CHECK BANK: 11-7000 NUM: 1516	$-145.83	$0.00
07/12/2002	BILL	BROOK, DOYLE KENNETH JR ET AL	$145.83	$145.83
07/30/2001	PAYMENT	KEN BROOK CHECK BANK: 11-7000 NUM: 1248	$-143.89	$0.00
07/12/2001	BILL	BROOK, DOYLE KENNETH JR ET AL	$143.89	$143.89
08/16/2000	PAYMENT	KEN BROOK CHECK BANK: 11-7000 NUM: 1153	$-142.20	$0.00
07/17/2000	BILL	BROOK, DOYLE KENNETH JR ET AL	$142.20	$142.20
08/10/1999	PAYMENT	KEN BROOK CHECK BANK: 11-7000 NUM: 1064	$-150.07	$0.00
07/17/1999	BILL	BROOK, DOYLE KENNETH JR ET AL	$150.07	$150.07
10/15/1998	PAYMENT	KEN BROOK CHECK	$-114.33	$0.00
07/23/1998	PAYMENT	BROOK, KEN CHECK	$-38.26	$114.33
07/13/1998	BILL	BROOK, DOYLE KENNETH JR ET AL	$152.59	$152.59
01/07/1998	PAYMENT	BROOK, KEN CHECK	$-76.20	$0.00
07/23/1997	PAYMENT	KEN BROOK CHECK	$-76.33	$76.20
07/14/1997	BILL	BROOK, DOYLE KENNETH JR ET AL	$152.53	$152.53
08/02/1996	PAYMENT	BROOK, KEN	$-152.25	$0.00
07/18/1996	BILL	BROOK, DOYLE KENNETH JR ET AL	$152.25	$152.25