Tax Account 010-080-07

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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	010-080-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$128.10
Total	$128.10
Paid	$128.10
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$128.10

Total

$128.10

Paid

$128.10

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$35.10	$0.00	$0.00	$35.10	$35.10	$0.00
2	10/06/2025	10/16/2025	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
3	01/05/2026	01/15/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00
4	03/02/2026	03/12/2026	Paid	$31.00	$0.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$128.10	$0.00	$0.00	$128.10	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$122.30	$0.00	$0.00	$122.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$122.30	$0.00	$0.00	$122.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$122.30	$0.00	$0.00	$122.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$122.30	$0.00	$0.00	$122.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$122.30	$0.00	$0.00	$122.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$122.30	$0.00	$0.00	$122.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$122.30	$0.00	$0.00	$122.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$122.30	$0.00	$0.00	$122.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$122.30	$0.00	$0.00	$122.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$122.30	$0.00	$0.00	$122.30	$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 498	$-128.10	$0.00
07/17/2025	BILL	THOMAS 2005 FAMILY TRUST	$128.10	$128.10
08/02/2024	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK 434	$-128.10	$0.00
07/15/2024	BILL	THOMAS 2005 FAMILY TRUST	$128.10	$128.10
08/07/2023	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK BANK: 90-78 NUM: 367	$-122.30	$0.00
07/11/2023	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
08/05/2022	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK BANK: 9078 NUM: 270	$-122.30	$0.00
07/14/2022	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
08/03/2021	PAYMENT	THOMAS, ANTONIA CHECK BANK: 9078 NUM: 229	$-122.30	$0.00
07/19/2021	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
07/30/2020	PAYMENT	THOMAS, ANTONIA CHECK BANK: 9078 NUM: 191	$-122.30	$0.00
07/08/2020	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
08/06/2019	PAYMENT	THOMAS, ANTONIA CHECK BANK: 9078 NUM: 153	$-122.30	$0.00
07/14/2019	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
08/13/2018	PAYMENT	THOMAS, BRENDA & ANTONIA CHECK BANK: 9078 NUM: 3050	$-122.30	$0.00
07/11/2018	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
08/14/2017	PAYMENT	THOMAS ANTONIA CHECK BANK: 9078 NUM: 3017	$-122.30	$0.00
07/19/2017	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
08/17/2016	PAYMENT	THOMAS, ANTONIA G. & BRENDA CHECK BANK: 90-78 NUM: 2852	$-122.30	$0.00
07/14/2016	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
08/04/2015	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK BANK: 90-78 NUM: 2836	$-122.30	$0.00
07/09/2015	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
08/04/2014	PAYMENT	THOMAS, ANTONIA G. & BRENDA CHECK BANK: 90-76 NUM: 2972	$-122.30	$0.00
07/09/2014	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
04/21/2014	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK BANK: 90-78 NUM: 2781	$-143.81	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$143.81
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.56	$140.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.54	$132.25
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$126.71
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.29	$123.59
07/11/2013	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
04/09/2013	PAYMENT	THOMAS, ANTONIA & BRENDA CHECK BANK: 90-78 NUM: 2747	$-143.81	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$143.81
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.56	$140.81
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.54	$132.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$126.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$123.59
07/13/2012	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
06/04/2012	PAYMENT	THOMAS,ANTONIA & BRENDA CHECK BANK: 90-78 NUM: 2739	$-151.64	$0.00
06/04/2012	AMENDMENT	adj pmt gp	$-1.02	$151.64
06/01/2012	INTEREST	Monthly Interest	$1.02	$152.66
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$151.64
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$146.64
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$143.64
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.56	$140.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.50	$132.08
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.06	$126.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.22	$123.52
07/13/2011	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
02/16/2011	PAYMENT	THOMAS, ANTONIA G & BRENDA CHECK BANK: 90-78 NUM: 2733	$-132.25	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$132.25
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.12	$126.71
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$123.59
07/08/2010	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
06/28/2010	PAYMENT	THOMAS 2005 FAMILY TRUST CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-151.66	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.02	$151.66
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$150.64
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$143.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.56	$140.64
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.50	$132.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.06	$126.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.22	$123.52
07/13/2009	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
02/19/2009	PAYMENT	THOMAS ANTONIA G & BRENDA CHECK BANK: 90-78 NUM: 2618	$-132.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.50	$132.08
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$126.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.22	$123.52
07/14/2008	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
03/13/2008	PAYMENT	THOMAS, ANTONIA & LCT CHECK BANK: 94-7074 NUM: 2565	$-132.08	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.50	$132.08
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.06	$126.58
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.22	$123.52
07/13/2007	BILL	THOMAS 2005 FAMILY TRUST	$122.30	$122.30
09/18/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.17	$0.00
09/14/2006	PAYMENT	THOMAS, ANTONIA G & BRENDA CHECK BANK: 90-78 NUM: 2376	$-116.46	$1.17
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.63
07/16/2006	BILL	THOMAS 2005 FAMILY TRUST	$116.46	$116.46
09/15/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-78 NUM: 2312	$-116.46	$0.00
09/15/2005	AMENDMENT	honored postmark-delete penlty	$-1.17	$116.46
09/15/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-78 NUM: 2312	$116.46	$117.63
09/15/2005	VOID	THOMAS, ANTONIA G & BRENDA CHECK BANK: 90-78 NUM: 2312	$-116.46	$1.17
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.17	$117.63
07/26/2005	BILL	BCB, INC	$116.46	$116.46
08/09/2004	PAYMENT	BCB INC CHECK BANK: 75-1655 NUM: 1630	$-116.46	$0.00
07/13/2004	BILL	BCB, INC	$116.46	$116.46
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-46.97	$0.00
07/22/2003	BILL	BCB, INC	$46.97	$46.97
08/06/2002	PAYMENT	BCB INC, BARBARA BERGERON CHECK BANK: 75-1655 NUM: 1601	$-44.03	$0.00
07/11/2002	BILL	BCB, INC	$44.03	$44.03
08/15/2001	PAYMENT	B C B INC CHECK BANK: 75-647 NUM: 195	$-44.02	$0.00
07/13/2001	BILL	BCB, INC	$44.02	$44.02
08/23/2000	PAYMENT	BCB INC CHECK BANK: 75-647 NUM: 185	$-44.01	$0.00
07/10/2000	BILL	BCB, INC	$44.01	$44.01
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-647 NUM: 179	$-43.94	$0.00
07/17/1999	BILL	BCB, INC	$43.94	$43.94
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