Tax Account 010-070-24

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Owners

THOMAS 2005 FAMILY TRUST
ANTONIA G THOMAS, TRUSTEE
2743 SANTA FE
RIVERBANK, CA 95367-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-070-24
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$129.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/06/2025	10/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/05/2026	01/15/2026	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/02/2026	03/12/2026	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	THOMAS, ANTONIA CHECK 497	$-129.18	$0.00
07/17/2025	BILL	THOMAS 2005 FAMILY TRUST	$129.18	$129.18
08/02/2024	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK 435	$-129.18	$0.00
07/15/2024	BILL	THOMAS 2005 FAMILY TRUST	$129.18	$129.18
08/07/2023	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK BANK: 90-78 NUM: 367	$-123.30	$0.00
07/11/2023	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
08/05/2022	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK BANK: 9078 NUM: 270	$-123.30	$0.00
07/14/2022	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
08/03/2021	PAYMENT	THOMAS, ANTONIA CHECK BANK: 9078 NUM: 228	$-123.30	$0.00
07/19/2021	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
07/30/2020	PAYMENT	THOMAS, ANTONIA CHECK BANK: 9078 NUM: 191	$-123.30	$0.00
07/08/2020	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
08/06/2019	PAYMENT	THOMAS, ANTONIA CHECK BANK: 9078 NUM: 153	$-123.30	$0.00
07/14/2019	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
08/13/2018	PAYMENT	THOMAS BRENDA & ANTONIA CHECK BANK: 9078 NUM: 3049	$-123.30	$0.00
07/11/2018	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
08/14/2017	PAYMENT	THOMAS ANTONIA CHECK BANK: 9078 NUM: 3017	$-123.30	$0.00
07/19/2017	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
08/17/2016	PAYMENT	THOMAS, ANTONIA G. & BRENDA CHECK BANK: 90-78 NUM: 2852	$-123.30	$0.00
07/14/2016	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
08/04/2015	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK BANK: 90-78 NUM: 2836	$-123.30	$0.00
07/09/2015	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
08/04/2014	PAYMENT	THOMAS, ANTONIA G. & BRENDA CHECK BANK: 90-76 NUM: 2971	$-123.30	$0.00
07/09/2014	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
04/21/2014	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK BANK: 90-78 NUM: 2782	$-145.03	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$145.03
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.63	$142.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.60	$133.40
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$127.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$124.63
07/11/2013	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
04/09/2013	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK BANK: 90-78 NUM: 2746	$-145.03	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$145.03
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.63	$142.03
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$133.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.17	$127.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$124.63
07/13/2012	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
06/04/2012	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK BANK: 90-78 NUM: 2738	$-152.79	$0.00
06/04/2012	AMENDMENT	adj pmt gp	$-1.03	$152.79
06/01/2012	INTEREST	Monthly Interest	$1.03	$153.82
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$152.79
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$147.79
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$144.79
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.63	$141.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.55	$133.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$127.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.23	$124.53
07/13/2011	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
02/16/2011	PAYMENT	THOMAS, ANTONIA G & BRENDA CHECK BANK: 90-78 NUM: 2732	$-133.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$133.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$127.80
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
06/28/2010	PAYMENT	THOMAS 2005 FAMILY TRUST CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-152.82	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.03	$152.82
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$151.79
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$144.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.63	$141.79
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.55	$133.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$127.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
02/19/2009	PAYMENT	THOMAS, ANTONIA G & BRENDA CHECK BANK: 90-78 NUM: 2617	$-133.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.55	$133.16
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.08	$127.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.53
07/14/2008	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
03/13/2008	PAYMENT	THOMAS, ANTONIA & LCT CHECK BANK: 94-7074 NUM: 2565	$-30.82	$0.00
11/15/2007	PAYMENT	THOMAS, ANTONIA G & BRENDA CHECK BANK: 90-78 NUM: 2531	$-96.01	$30.82
11/15/2007	AMENDMENT	adj pmt gp	$-0.78	$126.83
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$127.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	THOMAS 2005 FAMILY TRUST	$123.30	$123.30
09/25/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.20	$0.00
09/18/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.18	$0.20
09/14/2006	PAYMENT	THOMAS, ANTONIA G & BRENDA CHECK BANK: 90-78 NUM: 2375	$-117.23	$1.38
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$118.61
07/16/2006	BILL	THOMAS 2005 FAMILY TRUST	$117.43	$117.43
09/15/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-78 NUM: 2311	$-117.43	$0.00
09/15/2005	AMENDMENT	honored postmark-delete penlty	$-1.18	$117.43
09/15/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-78 NUM: 2311	$117.43	$118.61
09/15/2005	VOID	THOMAS, ANTONIA G & BRENDA CHECK BANK: 90-78 NUM: 2311	$-117.43	$1.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	BCB, INC	$117.43	$117.43
08/09/2004	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1630	$-117.43	$0.00
07/13/2004	BILL	BCB, INC	$117.43	$117.43
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-93.95	$0.00
07/22/2003	BILL	BCB, INC	$93.95	$93.95
08/06/2002	PAYMENT	BCB INC, BARBARA BERGERON CHECK BANK: 75-1655 NUM: 1601	$-88.07	$0.00
07/11/2002	BILL	BCB, INC	$88.07	$88.07
08/15/2001	PAYMENT	B C B INC CHECK BANK: 75-647 NUM: 195	$-88.04	$0.00
07/13/2001	BILL	BCB, INC	$88.04	$88.04
08/23/2000	PAYMENT	BCB INC CHECK BANK: 75-647 NUM: 185	$-88.02	$0.00
07/10/2000	BILL	BCB, INC	$88.02	$88.02
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-647 NUM: 179	$-87.89	$0.00
07/17/1999	BILL	BCB, INC	$87.89	$87.89
08/28/1998	PAYMENT	BCB INC CHECK	$-47.49	$0.00
07/10/1998	BILL	BCB, INC	$47.49	$47.49
09/02/1997	PAYMENT	BCB INC CHECK	$-47.47	$0.00
07/20/1997	BILL	BCB, INC	$47.47	$47.47
08/20/1996	PAYMENT	BCB, INC	$-45.29	$0.00
07/15/1996	BILL	BCB, INC	$45.29	$45.29