Tax Account 063-020-012

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Owners

MURPHY, PEGGY A
1269 S HERMOSA AVE
BANNING, CA 92220-6113

Account Summary

Account ID	063-020-012
Account Type	Real Estate
Location	0 20TH STREET
Balance	$19.92
Currently Due	$19.92

$19.92 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $19.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$19.92
Paid	$0.00
Balance	$19.92
Due	$19.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	Pay Now
1	08/18/2025	08/28/2025	Past due	$18.28	$0.73	$0.00	$18.28	$0.00	$19.01	Pay $19.01 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.91	$0.00	$0.00	$0.00	$19.92	Pay $19.92 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$19.92
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$19.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$4.62	$0.00	$24.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.56	$0.00	$19.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.62	$0.00	$15.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.91	$19.92
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$19.01
07/11/2025	BILL	MURPHY, PEGGY A	$18.28	$18.28
08/15/2024	PAYMENT	MURPHY, PEGGY ANNE CHECK 25008	$-18.28	$0.00
07/10/2024	BILL	MURPHY, PEGGY A	$18.28	$18.28
08/15/2023	PAYMENT	MURPHY, PEGGY CREDIT: D BANK: OP INTERNET NUM: 442878	$-18.28	$0.00
07/12/2023	BILL	MURPHY, PEGGY A	$18.28	$18.28
07/27/2022	PAYMENT	MURPHY, PEGGY CHECK NUM: 25007	$-42.40	$0.00
07/12/2022	BILL	MURPHY, PEGGY A	$18.28	$42.40
07/01/2022	INTEREST	Monthly Interest	$0.16	$24.12
06/01/2022	INTEREST	Monthly Interest	$0.16	$23.96
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	MURPHY, PEGGY A	$19.50	$19.50
08/17/2020	PAYMENT	PEGGY MURPHY CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	MURPHY, PEGGY A	$19.28	$19.28
07/15/2019	PAYMENT	MURPHY, PEGGY CREDIT: D BANK: OP INTERNET NUM: 468934	$-19.28	$0.00
07/10/2019	BILL	MURPHY, PEGGY A	$19.28	$19.28
08/22/2018	PAYMENT	MURPHY, PEGGY A CHECK NUM: 152	$-18.80	$0.00
07/09/2018	BILL	MURPHY, PEGGY A	$18.80	$18.80
04/02/2018	PAYMENT	MURPHY, PEGGY A CHECK NUM: 137	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	MURPHY, PEGGY A	$16.20	$16.20
08/05/2016	PAYMENT	MURPHY, PEGGY A CHECK NUM: 1329	$-15.29	$0.00
07/08/2016	BILL	MURPHY, PEGGY A	$15.29	$15.29
08/24/2015	PAYMENT	MURPHY, PEGGY CHECK NUM: 0000006062	$-15.00	$0.00
08/24/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.62	$15.00
07/08/2015	BILL	MURPHY, PEGGY A	$14.38	$14.38
08/20/2014	PAYMENT	MURPHY, PEGGY A CHECK NUM: 5996	$-13.37	$0.00
07/10/2014	BILL	MURPHY, PEGGY A	$13.37	$13.37
04/08/2014	PAYMENT	MURPHY, PEGGY A CHECK NUM: 0000005968	$-16.00	$0.00
04/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.88	$16.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	MURPHY, PEGGY A	$12.39	$12.39
08/08/2012	PAYMENT	MURPHY, PEGGY A CHECK NUM: 5791	$-12.00	$0.00
08/08/2012	AMENDMENT	OVERPAYMNET	$0.51	$12.00
07/10/2012	BILL	MURPHY, PEGGY A	$11.49	$11.49
08/12/2011	PAYMENT	MURPHY, PEGGY A CHECK NUM: 5663	$-11.00	$0.00
08/12/2011	AMENDMENT	op to small to refund	$0.22	$11.00
07/14/2011	BILL	MURPHY, PEGGY A	$10.78	$10.78
08/04/2010	PAYMENT	MURPHY, PEGGY A CHECK NUM: 5544	$-10.23	$0.00
07/14/2010	BILL	MURPHY, PEGGY A	$10.23	$10.23
09/11/2009	PAYMENT	PEGGY MURPHY CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	MURPHY, PEGGY A	$9.71	$9.71
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.45	$0.00
12/01/2008	PAYMENT	MURPHY, PEGGY A CREDIT: D	$-9.38	$0.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	MURPHY, PEGGY A	$9.02	$9.02
08/15/2007	PAYMENT	MURPHY, PEGGY A CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	MURPHY, PEGGY A	$9.02	$9.02
08/23/2006	PAYMENT	MURPHY, PEGGY A CHECK NUM: 2853	$-9.01	$0.00
07/19/2006	BILL	MURPHY, PEGGY A	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00