Tax Account 007-13E-006

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Owners

BANKS, THURMAL L & JOYCE P
18 VON CT
FAIRFAX, CA 94930-1024

Account Summary

Account ID	007-13E-006
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.72
Total	$47.55
Paid	$47.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$45.72	$1.83	$0.00	$45.72	$47.55	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.72	$1.83	$0.00	$47.55	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$1.83	$0.00	$47.55	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$1.99	$0.00	$51.70	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$1.97	$0.00	$51.11	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$4.43	$0.00	$53.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$0.00	$54.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$17.55	$0.00	$62.14	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$1.78	$0.00	$46.37	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$6.69	$0.00	$51.28	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$4.01	$0.00	$48.60	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2025	PAYMENT	"TONI SANDER" ONLINE	$-47.55	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.83	$47.55
07/11/2025	BILL	BANKS, THURMAL L & JOYCE P	$45.72	$45.72
08/06/2024	PAYMENT	"TONI SANDER" ONLINE	$-45.72	$0.00
07/10/2024	BILL	BANKS, THURMAL L & JOYCE P	$45.72	$45.72
09/21/2023	PAYMENT	TONI SANDER CHECK OPECK	$-47.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$47.55
07/12/2023	BILL	BANKS, THURMAL L & JOYCE P	$45.72	$45.72
09/28/2022	PAYMENT	SANDER, TONI BANKS CREDIT: D BANK: OP INTERNET NUM: 08365D	$-47.55	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.83	$47.55
07/12/2022	BILL	BANKS, THURMAL L & JOYCE P	$45.72	$45.72
10/08/2021	PAYMENT	SANDER, TONI BANKS CREDIT: D BANK: OP INTERNET NUM: 05340D	$-51.70	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.99	$51.70
07/14/2021	BILL	BANKS, THURMAL L & JOYCE P	$49.71	$49.71
08/31/2020	PAYMENT	TONI SANDER CHECK NUM: ACH	$-51.11	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.97	$51.11
07/15/2020	BILL	BANKS, THURMAL L & JOYCE P	$49.14	$49.14
12/10/2019	PAYMENT	SANDER, TONI CHECK NUM: 1495	$-53.57	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.46	$53.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$51.11
07/10/2019	BILL	BANKS, THURMAL L & JOYCE P	$49.14	$49.14
07/31/2018	PAYMENT	SANDER, TONI CREDIT: D BANK: OP INTERNET NUM: 05608C	$-54.08	$0.00
07/26/2018	PAYMENT	GORNICK, JOYCE CREDIT: D BANK: OP INTERNET NUM: 03201D	$-62.14	$54.08
07/09/2018	BILL	BANKS, THURMAL L & JOYCE P	$54.08	$116.22
07/02/2018	INTEREST	Monthly Interest	$0.37	$62.14
06/01/2018	INTEREST	Monthly Interest	$0.37	$61.77
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$61.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.12	$54.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.68	$51.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.23	$48.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$46.37
07/07/2017	BILL	BANKS, THURMAL L & JOYCE P	$44.59	$44.59
09/21/2016	PAYMENT	GORNICK, JOYCE CREDIT: D BANK: OP INTERNET NUM: 00413D	$-46.37	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$46.37
07/08/2016	BILL	BANKS, THURMAL L & JOYCE P	$44.59	$44.59
03/11/2016	PAYMENT	GORNICK, JOYCE CREDIT: D BANK: OP INTERNET NUM: 693493	$-51.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.68	$51.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.23	$48.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$46.37
07/08/2015	BILL	BANKS, THURMAL L & JOYCE P	$44.59	$44.59
11/24/2014	PAYMENT	SANDER, TONI CREDIT: D BANK: OP INTERNET NUM: 01190D	$-2.23	$0.00
11/21/2014	PAYMENT	SANDER, TONI CHECK BANK: OP INTERNET NUM: 110790348	$-46.37	$2.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.23	$48.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$46.37
07/10/2014	BILL	BANKS, THURMAL L & JOYCE P	$44.59	$44.59
04/24/2014	PAYMENT	BANKS, THURMAL L REV TR ET AL CHECK NUM: 1002	$-54.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.12	$54.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.68	$51.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.23	$48.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$46.37
07/16/2013	BILL	BANKS, THURMAL L & JOYCE P	$44.59	$44.59
07/31/2012	PAYMENT	BANKS, THURMAL L CHECK NUM: 1057	$-44.59	$0.00
07/10/2012	BILL	BANKS, THURMAL L & JOYCE P	$44.59	$44.59
08/01/2011	PAYMENT	BANKS, THURMAL L & JOYCE P CHECK NUM: 951	$-44.59	$0.00
07/14/2011	BILL	BANKS, THURMAL L & JOYCE P	$44.59	$44.59
08/03/2010	PAYMENT	BANKS, THURMAL L & JOYCE P CHECK NUM: 826	$-44.59	$0.00
07/14/2010	BILL	BANKS, THURMAL L & JOYCE P	$44.59	$44.59
08/05/2009	PAYMENT	BANKS, THURMAL L & JOYCE P CHECK NUM: 703	$-45.09	$0.00
07/21/2009	BILL	BANKS, THURMAL L & JOYCE P	$45.09	$45.09
07/23/2008	AMENDMENT	PIF .04 SHORT	$-0.04	$0.00
07/23/2008	PAYMENT	BANKS, THURMAL L & JOYCE P CHECK NUM: 550	$-45.05	$0.04
07/14/2008	BILL	BANKS, THURMAL L & JOYCE P	$45.09	$45.09
07/23/2007	PAYMENT	BANKS, THURMAL L & JOYCE P CHECK NUM: 357	$-45.09	$0.00
07/13/2007	BILL	BANKS, THURMAL L & JOYCE P	$45.09	$45.09
08/22/2006	PAYMENT	BANKS, THURMAL L CHECK NUM: 202	$-45.07	$0.00
07/19/2006	BILL	BANKS, THURMAL L & JOYCE P	$45.07	$45.07
08/02/2005	PAYMENT	BANKS, THURMAL L & JOYCE P CHECK NUM: 8323	$-45.02	$0.00
07/21/2005	BILL	BANKS, THURMAL L & JOYCE P	$45.02	$45.02
07/28/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	BANKS, THURMAL L & JOY @	$45.09	$45.09
08/15/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	BANKS, THURMAL L & JOY @	$45.08	$45.08