Tax Account 010-130-01

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Owners

THOMAS, PERRY A
3227 SUNFLOWER AVE
SAN BERNARDINO, CA 92407

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

Account Summary

Account ID	010-130-01
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-130-01

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$180.17
Total	$180.17
Paid	$180.17
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

$180.17

Total

$180.17

Paid

$180.17

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	$45.17	$0.00	$45.17	$45.17	$0.00
2	10/06/2025	10/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/05/2026	01/15/2026	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/02/2026	03/12/2026	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$166.83	$0.00	$166.83	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$154.47	$0.00	$154.47	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$154.47	$0.00	$154.47	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$154.47	$0.00	$154.47	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$154.47	$0.00	$154.47	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$154.47	$0.00	$154.47	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$154.47	$0.00	$154.47	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$154.47	$0.00	$154.47	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$154.47	$0.00	$154.47	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$154.47	$0.00	$154.47	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$154.47	$0.00	$154.47	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	THOMAS, PERRY A CREDIT	$-180.17	$0.00
07/17/2025	BILL	THOMAS, PERRY A	$180.17	$180.17
08/12/2024	PAYMENT	THOMAS, PERRY A CREDIT CC	$-166.83	$0.00
07/15/2024	BILL	THOMAS, PERRY A	$166.83	$166.83
08/01/2023	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: CC NUM: CC	$-154.47	$0.00
07/11/2023	BILL	THOMAS, PERRY A	$154.47	$154.47
08/25/2022	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: CC NUM: CC	$-154.47	$0.00
07/14/2022	BILL	THOMAS, PERRY A	$154.47	$154.47
08/02/2021	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: CC NUM: CC	$-154.47	$0.00
07/19/2021	BILL	THOMAS, PERRY A	$154.47	$154.47
07/30/2020	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: CC NUM: CC	$-154.47	$0.00
07/08/2020	BILL	THOMAS, PERRY A	$154.47	$154.47
08/14/2019	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: CC NUM: CC	$-154.47	$0.00
07/14/2019	BILL	THOMAS, PERRY A	$154.47	$154.47
08/24/2018	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: CC NUM: CC	$-154.47	$0.00
07/11/2018	BILL	THOMAS, PERRY A	$154.47	$154.47
08/07/2017	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: CC NUM: CC	$-154.47	$0.00
07/19/2017	BILL	THOMAS, PERRY A	$154.47	$154.47
08/12/2016	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: CC NUM: CC	$-154.47	$0.00
07/14/2016	BILL	THOMAS, PERRY A	$154.47	$154.47
08/20/2015	PAYMENT	THOMAS, PERRY A CHECK BANK: 16-66 NUM: 1346	$-154.47	$0.00
07/09/2015	BILL	THOMAS, PERRY A	$154.47	$154.47
08/12/2014	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: CC NUM: CC	$-154.47	$0.00
07/09/2014	BILL	THOMAS, PERRY A	$154.47	$154.47
08/14/2013	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: CC NUM: CC	$-154.47	$0.00
07/11/2013	BILL	THOMAS, PERRY A	$154.47	$154.47
07/31/2012	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-154.47	$0.00
07/13/2012	BILL	THOMAS, PERRY A	$154.47	$154.47
07/29/2011	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: EBOX NUM: EBOX	$-154.47	$0.00
07/13/2011	BILL	THOMAS, PERRY A	$154.47	$154.47
08/16/2010	PAYMENT	THOMAS, PERRY A CREDIT: D BANK: E BOX NUM: E BOX	$-154.47	$0.00
07/08/2010	BILL	THOMAS, PERRY A	$154.47	$154.47
07/31/2009	PAYMENT	THOMAS, PERRY A CHECK BANK: 56-1551 NUM: 12630991	$-154.47	$0.00
07/13/2009	BILL	THOMAS, PERRY A	$154.47	$154.47
07/31/2008	PAYMENT	THOMAS, PERRY A CHECK BANK: 16-66 NUM: 1263	$-286.77	$0.00
07/14/2008	BILL	THOMAS, PERRY A	$286.77	$286.77
07/30/2007	PAYMENT	THOMAS, PERRY A CHECK BANK: 16-66 NUM: 1253	$-286.77	$0.00
07/13/2007	BILL	THOMAS, PERRY A	$286.77	$286.77
08/01/2006	PAYMENT	THOMAS, PERRY A CHECK BANK: 16-66 NUM: 1228	$-273.11	$0.00
07/16/2006	BILL	THOMAS, PERRY A	$273.11	$273.11
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-6.71	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$6.71	$6.71
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-6.71	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$6.71	$6.71
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-6.71	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$6.71	$6.71
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-6.29	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$6.29	$6.29
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-6.29	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$6.29	$6.29
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-6.29	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$6.29	$6.29
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-6.28	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$6.28	$6.28
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-6.82	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$6.82	$6.82
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-18.00	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$18.00	$18.00
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-17.17	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$17.17	$17.17