Tax Account 021-442-31

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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	021-442-31
Account Type	Real Estate
Location	30 SPEEDWAY RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-442-31

Account Type

Real Estate

Location

30 SPEEDWAY RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$579.86
Total	$579.86
Paid	$579.86
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

$579.86

Total

$579.86

Paid

$579.86

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	$147.86	$0.00	$147.86	$147.86	$0.00
2	10/02/2023	10/13/2023	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/02/2024	01/13/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/04/2024	03/15/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$556.34	$0.00	$556.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$519.85	$5.20	$525.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$479.78	$4.76	$484.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$477.48	$123.47	$600.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$555.11	$11.52	$566.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$532.77	$35.33	$568.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$519.29	$18.35	$537.64	$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	$-579.86	$0.00
07/17/2023	BILL	ESPINOZA, STEVE & MARIA E	$579.86	$579.86
08/16/2022	PAYMENT	MAYRA OJEDA PNP PNP - 119443125	$-556.34	$0.00
07/15/2022	BILL	ESPINOZA, STEVE & MARIA E	$556.34	$556.34
02/04/2022	PAYMENT	MARIA E ESPINOZA PNP PNP - 108354875	$-265.04	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.20	$265.04
09/13/2021	PAYMENT	STEVE MARIA E ESPINOZA EC PNP - 100170054	$-260.01	$259.84
07/14/2021	BILL	ESPINOZA, STEVE & MARIA E	$519.85	$519.85
01/14/2021	PAYMENT	STEVE MARIA E ESPINOZA PNP PNP - 87140720	$-361.76	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.76	$361.76
08/18/2020	PAYMENT	STEVE ESPINOZA CHECK BANK: PNP INTERNET NUM: 79840151	$-723.73	$357.00
08/03/2020	INTEREST	Monthly Interest	$3.98	$1,080.73
07/09/2020	BILL	ESPINOZA, STEVE & MARIA E	$479.78	$1,076.75
07/01/2020	INTEREST	Monthly Interest	$3.98	$596.97
06/01/2020	INTEREST	Monthly Interest	$39.79	$592.99
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$553.20
03/19/2020	PENALTY	POSTAGE	$1.00	$550.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.42	$549.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.51	$515.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.97	$494.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.82	$482.30
07/10/2019	BILL	ESPINOZA, STEVE & MARIA E	$477.48	$477.48
05/28/2019	PAYMENT	ESPINOZA, MARIA CHECK NUM: 1478	$-149.52	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$149.52
04/04/2019	PENALTY	Postage	$1.00	$144.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.52	$143.52
01/04/2019	PAYMENT	ESPINOZA, MARIA CHECK NUM: 1447	$-138.00	$138.00
10/02/2018	PAYMENT	ESPINOZA, STEVE & MARIA CHECK NUM: 1423	$-138.00	$276.00
08/14/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 98000685***	$-141.11	$414.00
07/10/2018	BILL	LOONEY, MARILYN J	$555.11	$555.11
05/17/2018	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 44080560	$-144.32	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$144.32
03/30/2018	PENALTY	Postage	$1.00	$139.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.32	$138.32
01/18/2018	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 39673247	$-138.32	$133.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.32	$271.32
11/15/2017	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 37567938	$-285.46	$266.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.34	$551.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.35	$538.12
07/10/2017	BILL	LOONEY, MARILYN J	$532.77	$532.77
03/08/2017	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 30544785	$-129.00	$0.00
01/20/2017	PAYMENT	LOONEY, MARILYN & RICKY A CHECK NUM: 4709 *	$-408.64	$129.00
01/20/2017	ADJUST	POSTED INCORRECTLY NUM: 4709	$408.64	$537.64
01/11/2017	VOID	LOONEY, MARILYN & RICKY A CHECK NUM: 4709	$-408.64	$129.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.06	$537.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.29	$524.58
07/11/2016	BILL	CORONADO, ARNULFO & LIZA L	$519.29	$519.29
05/06/2016	PAYMENT	ARNULFO CORONADO CORK: D BANK: PNP INTERNET NUM: 24144828	$-602.13	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$602.13
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$600.44
04/04/2016	PENALTY	POSTAGE	$1.00	$597.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.28	$596.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.35	$559.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.01	$536.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.25	$523.49
07/07/2015	BILL	CORONADO, ARNULFO & LIZA L	$518.24	$518.24
04/07/2015	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 4069	$-268.50	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$268.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.50	$267.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.00	$255.00
09/30/2014	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 3460	$-125.00	$250.00
08/19/2014	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 3237	$-127.17	$375.00
07/08/2014	BILL	CORONADO, ARNULFO & LIZA L	$502.17	$502.17
05/27/2014	PAYMENT	NEVADA WEST RECYCLING CORP CHECK NUM: 2911	$-633.95	$0.00
05/27/2014	AMENDMENT	Apply penalties	$66.27	$633.95
05/27/2014	AMENDMENT	Pmt to 2144232 s/b pstd here	$-72.35	$567.68
05/01/2014	INTEREST	Monthly Interest	$0.47	$640.03
03/25/2014	INTEREST	Monthly Interest	$0.47	$639.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.71	$639.09
03/03/2014	INTEREST	Monthly Interest	$0.47	$605.38
02/03/2014	INTEREST	Monthly Interest	$0.47	$604.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.70	$604.44
01/01/2014	INTEREST	Monthly Interest	$0.47	$582.74
12/02/2013	INTEREST	Monthly Interest	$0.47	$582.27
11/01/2013	INTEREST	Monthly Interest	$0.47	$581.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.08	$581.33
10/01/2013	INTEREST	Monthly Interest	$0.47	$569.25
09/03/2013	INTEREST	Monthly Interest	$0.47	$568.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.86	$568.31
07/08/2013	BILL	CORONADO, ARNULFO & LIZA L	$481.61	$563.45
07/08/2013	INTEREST	Monthly Interest	$0.47	$81.84
07/01/2013	INTEREST	Monthly Interest	$0.47	$81.37
06/01/2013	INTEREST	Monthly Interest	$4.74	$80.90
05/15/2013	PAYMENT	A A AUTO WRECKING CHECK NUM: 10643	$-463.02	$76.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$539.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.41	$532.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.88	$500.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.65	$479.39
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.72	$467.74
07/10/2012	BILL	CORONADO, ARNULFO & LIZA L	$463.02	$463.02
08/23/2011	PAYMENT	A&A AUTO WRECKING LLC CHECK NUM: 2161	$-434.39	$0.00
07/08/2011	BILL	CORONADO, ARNULFO & LIZA L	$434.39	$434.39
12/13/2010	PAYMENT	A & A AUTOWRECKING LLC CHECK BANK: 94-72 NUM: 10726	$-14.21	$0.00
12/03/2010	PAYMENT	A & A AUTOWRECKING LLC CHECK BANK: 0 NUM: 10713	$-404.84	$14.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.14	$419.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.07	$408.91
07/08/2010	BILL	CORONADO, ARNULFO & LIZA L	$404.84	$404.84
04/15/2010	PAYMENT	A 7 A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 6555	$-199.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.30	$199.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.72
08/27/2009	PAYMENT	A & A AUTOWRECKING CHECK BANK: 94-72 NUM: 3150	$-189.54	$186.00
07/06/2009	BILL	CORONADO, ARNULFO & LIZA L	$375.54	$375.54
05/04/2009	PAYMENT	A&A AUTOWRECKING, LLC CHECK BANK: 00-00 NUM: 1127	$-3.73	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$3.73
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$10.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$3.73
09/11/2008	PAYMENT	A & A AUTOWRECKING, LLC CHECK BANK: 94-72 NUM: 1784	$-347.73	$3.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.59	$351.32
07/15/2008	BILL	CORONADO, ARNULFO & LIZA L	$347.73	$347.73
10/05/2007	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 3986	$-325.24	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.28	$325.24
07/12/2007	BILL	LOONEY, WALLACE L & MARILYN J	$321.96	$321.96
03/12/2007	PAYMENT	LOONEY, WALLACE L & MARILYN J CHECK BANK: 94-77 NUM: 3685	$-308.96	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.96	$308.96
08/28/2006	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 3477	$-315.75	$303.00
07/12/2006	BILL	LOONEY, WALLACE L & MARILYN J	$618.75	$618.75
01/20/2006	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 3166	$-172.63	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.14	$172.63
10/20/2005	PAYMENT	L & W AUTO CHECK BANK: 94-77 NUM: 3043	$-148.04	$171.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.29	$319.53
08/19/2005	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2973	$-143.92	$318.24
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-110.76	$462.16
07/15/2005	BILL	LOONEY, WALLACE L & MARILYN J	$572.92	$572.92
05/02/2005	PAYMENT	L & W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2883	$-142.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.48	$142.48
02/07/2005	PAYMENT	L & W ARTO RECYCLING CHECK BANK: 94-77 NUM: 2814	$-142.48	$137.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.48	$279.48
10/13/2004	PAYMENT	L & W RECYCLING CHECK BANK: 94-77 NUM: 2681	$-137.00	$274.00
08/10/2004	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2622	$-137.22	$411.00
07/08/2004	BILL	LOONEY, WALLACE L & MARILYN J	$548.22	$548.22
03/18/2004	PAYMENT	LOONEY CHECK BANK: 94-77 NUM: 2420	$-140.10	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.39	$140.10
01/05/2004	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2314	$-140.32	$134.71
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.22	$275.03
09/26/2003	PAYMENT	L & W AUTO RECYCLING CHECK BANK: 94-77 NUM: 2193	$-269.45	$274.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.39	$544.26
07/18/2003	BILL	LOONEY, WALLACE L & MARILYN J	$538.87	$538.87
03/20/2003	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 1975	$-147.65	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.03	$147.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.02	$140.62
01/07/2003	PAYMENT	L AND W AUTO RECYCLING CHECK BANK: 94-77 NUM: 1885	$-145.00	$140.60
11/12/2002	PAYMENT	L AND W RECYCLING CHECK BANK: 94-77 NUM: 1843	$-140.00	$285.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.60	$425.60
08/14/2002	PAYMENT	L & W AUTO RECYCLING CHECK BANK: 94-77 NUM: 1757	$-142.48	$420.00
07/12/2002	BILL	FERNLEY SPEEDWAY	$562.48	$562.48
08/02/2001	PAYMENT	FERNLEY SPEEDWAY PARK CHECK BANK: 94-77 NUM: 3896	$-553.27	$0.00
07/12/2001	BILL	FERNLEY SPEEDWAY	$553.27	$553.27
09/06/2000	PAYMENT	FERNLEY SPEEDWAY PARK CHECK BANK: 94-77 NUM: 3824	$-546.77	$0.00
07/17/2000	BILL	FERNLEY SPEEDWAY	$546.77	$546.77
03/01/2000	PAYMENT	SPEEDWAY SALVAGE CHECK BANK: 94-7074 NUM: 710	$-332.81	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.53	$332.81
10/15/1999	PAYMENT	SPEEDWAY SALVAGE CHECK BANK: 94-7074 NUM: 578	$-163.14	$326.28
08/31/1999	PAYMENT	SPEEDWAY SALVAGE CHECK BANK: 94-7074 NUM: 536	$-163.34	$489.42
07/17/1999	BILL	PIERCE, DONALD A SR & DEBORAH	$652.76	$652.76
03/04/1999	PAYMENT	Pierce, D CHECK	$-155.44	$0.00
01/11/1999	PAYMENT	SPEEDWAY SALVAGE CHECK	$-155.44	$155.44
10/08/1998	PAYMENT	PIERCE, D CHECK	$-155.44	$310.88
08/21/1998	PAYMENT	D & D SERVICES CHECK	$-155.62	$466.32
07/13/1998	BILL	WELLS, RON & VESTA & LOONEY W	$621.94	$621.94
07/29/1997	PAYMENT	FERNLEY SPEEDWAY PARK CHECK	$-582.52	$0.00
07/14/1997	BILL	WELLS, RON & VESTA & LOONEY W	$582.52	$582.52
01/13/1997	PAYMENT	FERNLEY SPEEDWAY PARK	$-297.10	$0.00
08/21/1996	PAYMENT	RON WELLS	$-297.31	$297.10
07/18/1996	BILL	WELLS, RON & VESTA & LOONEY W	$594.41	$594.41