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Tax Account 05-0648-05

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Owners

BALERO THOMAS JEROME
1277 LINTON ST
SAN LEANDRO, CA 94577

Account Summary

Account ID 05-0648-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$9.94$0.00$44.86$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$22.43$0.00$55.19$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$29.29$0.00$0.00$29.29$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2025PAYMENTBALERO THOMAS JEROME CHECK 81.52$-40.76$0.00
07/03/2025BILLBALERO THOMAS JEROME$40.76$40.76
07/24/2024PAYMENTBALERO, THOMAS CHECK 160$-38.53$0.00
07/05/2024BILLBALERO THOMAS JEROME$38.53$38.53
07/28/2023PAYMENTBALERO THOMAS JEROME CHECK 154$-38.53$0.00
07/06/2023BILLBALERO THOMAS JEROME$38.53$38.53
08/15/2022PAYMENTBALERO THOMAS CHECK 151$-38.53$0.00
07/07/2022BILLBALERO THOMAS JEROME$38.53$38.53
08/05/2021PAYMENTBALERO THOMAS CHECK NUM: 145$-38.53$0.00
07/08/2021BILLBALERO THOMAS JEROME$38.53$38.53
08/06/2020PAYMENTBALERO THOMAS CHECK NUM: 131$-38.53$0.00
07/10/2020BILLBALERO THOMAS JEROME$38.53$38.53
07/18/2019PAYMENTTHOMAS BALERO CHECK NUM: 105$-38.53$0.00
07/08/2019BILLBALERO THOMAS JEROME$38.53$38.53
07/31/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 147420$-37.05$0.00
07/05/2018BILLFINANCE ALL LLC$37.05$37.05
04/30/2018PAYMENTSABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 140417$-100.05$0.00
04/03/2018INTERESTMonthly Interest$0.27$100.05
03/22/2018PENALTY2nd Year Delq Letter$2.25$99.78
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.44$97.53
03/01/2018INTERESTMonthly Interest$0.27$95.09
02/01/2018INTERESTMonthly Interest$0.27$94.82
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.10$94.55
01/02/2018INTERESTMonthly Interest$0.27$92.45
12/01/2017INTERESTMonthly Interest$0.27$92.18
11/01/2017INTERESTMonthly Interest$0.27$91.91
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.75$91.64
10/02/2017INTERESTMonthly Interest$0.27$89.89
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$89.62
09/01/2017INTERESTMonthly Interest$0.27$88.22
08/01/2017INTERESTMonthly Interest$0.27$87.95
07/11/2017BILLFINANCE ALL LLC$34.92$87.68
07/03/2017INTERESTMonthly Interest$0.27$52.76
06/01/2017INTERESTMonthly Interest$0.27$52.49
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$52.22
03/23/2017PENALTY1st Year Delq Letter$2.25$42.22
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.29$39.97
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$37.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLFINANCE ALL LLC$32.76$32.76
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11228$-30.82$0.00
07/02/2015BILLFINANCE ALL LLC$30.82$30.82
08/19/2014PAYMENTALL FINANCE LLC CHECK NUM: 9281$-29.29$0.00
07/03/2014BILLFINANCE ALL LLC$29.29$29.29
08/16/2013PAYMENTALL FINANCE LLC CHECK NUM: 7355$-27.13$0.00
07/02/2013BILLFINANCE ALL LLC$27.13$27.13
08/20/2012PAYMENTALL FINANCE LLC CHECK NUM: 5547$-25.11$0.00
07/10/2012BILLFINANCE ALL LLC$25.11$25.11
02/21/2012PAYMENTALL FINANCE LLC CHECK NUM: 4478$-26.74$0.00
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.40$26.74
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.16$25.34
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.93$24.18
07/11/2011BILLFINANCE ALL LLC$23.25$23.25
01/10/2011PAYMENTALL FINANCE CHECK NUM: 2227$-1.96$0.00
01/10/2011PAYMENTALL FINANCE CHECK NUM: 2208$-21.74$1.96
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.09$23.70
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.87$22.61
07/09/2010BILLFINANCE ALL LLC$21.74$21.74