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Tax Account 06-0581-11

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Owners

OBA CHRIS T
165 BLOSSOM HILL RD #92
SAN JOSE, CA 95123

Account Summary

Account ID 06-0581-11
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$38.53$0.00$0.00$38.53$0.00$0.002.16112.0
2017/2018 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.16112.0
2016/2017 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.16112.0
2015/2016 SECURED TAXES$46.23$0.00$0.00$46.23$0.00$0.002.20162.0
2014/2015 SECURED TAXES$46.23$0.00$0.00$46.23$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/05/2025PAYMENTOBA CHRIS T CHECK 2254$-40.76$0.00
09/05/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5$-1.63$40.76
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.39
07/03/2025BILLOBA CHRIS T$40.76$40.76
08/05/2024PAYMENTOBA, CHRIS T TRUONG CHECK 2111$-38.53$0.00
07/05/2024BILLOBA CHRIS T$38.53$38.53
07/19/2023PAYMENTOBA CHRIS T CHECK 1939$-38.53$0.00
07/06/2023BILLOBA CHRIS T$38.53$38.53
08/03/2022PAYMENTOBA, CHRIS T TRUONG CHECK NUM: 1764$-38.53$0.00
07/07/2022BILLOBA CHRIS T$38.53$38.53
08/02/2021PAYMENTTRUONG CHRIS CHECK NUM: 1621$-38.53$0.00
07/08/2021BILLOBA CHRIS T$38.53$38.53
07/23/2020PAYMENTOBA CHRIS TRUONG CHECK NUM: 1501$-38.53$0.00
07/10/2020BILLOBA CHRIS T$38.53$38.53
07/15/2019PAYMENTOBA CHRIS T CHECK NUM: 1314$-38.53$0.00
07/08/2019BILLOBA CHRIS T$38.53$38.53
07/26/2018PAYMENTTRUONG, CHRIS T CHECK NUM: 1340$-38.53$0.00
07/05/2018BILLOBA CHRIS T$38.53$38.53
07/24/2017PAYMENTOBA, CHRIS TRUONG CHECK NUM: 3009$-38.53$0.00
07/11/2017BILLOBA CHRIS T$38.53$38.53
07/25/2016PAYMENTOBA, CHRIS TT CHECK NUM: 1254$-38.53$0.00
07/07/2016BILLOBA CHRIS T$38.53$38.53
07/15/2015PAYMENTOBA CHRIS TT CHECK NUM: 1183$-46.23$0.00
07/02/2015BILLOBA CHRIS T$46.23$46.23
08/28/2014PAYMENTOBA CHRIS TRUONG CHECK NUM: 1338$-46.23$0.00
07/03/2014BILLOBA CHRIS T$46.23$46.23
07/12/2013PAYMENTOBA CHRIS T CHECK NUM: 2758$-46.23$0.00
07/02/2013BILLOBA CHRIS T$46.23$46.23
03/20/2013AMENDMENTremove under $5 balance...pb$-4.39$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.12$4.39
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.11$4.27
11/01/2012PAYMENTOBA CHRIS TRUONG CHECK NUM: 2729$-46.23$4.16
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.31$50.39
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.85$48.08
07/10/2012BILLOBA CHRIS T$46.23$46.23
07/27/2011PAYMENTTRUONG, CHRIS OBA CHECK NUM: 2688$-46.23$0.00
07/11/2011BILLOBA CHRIS T$46.23$46.23
08/27/2010PAYMENTOBA, CHRIS T TRUONG CHECK NUM: 1033$-46.23$0.00
08/27/2010AMENDMENTremove penalties/postmarked.pb$-1.85$46.23
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.85$48.08
07/09/2010BILLOBA CHRIS T$46.23$46.23
03/31/2010PAYMENTOBA CHRIS T CHECK NUM: 6238$-58.65$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$58.65
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$3.24$56.40
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.77$53.16
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.31$50.39
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.85$48.08
07/10/2009BILLOBA CHRIS T$46.23$46.23
08/11/2008PAYMENTOBA, CHRIS T CHECK BANK: 90 7683 NUM: 6093$-46.23$0.00
07/10/2008BILLOBA CHRIS T$46.23$46.23
07/27/2007PAYMENTOBA, CHRIS T CHECK BANK: 90 7683 NUM: 6035$-46.23$0.00
07/12/2007BILLOBA CHRIS T$46.23$46.23
07/27/2006PAYMENTOBA CHRIS T & WAYNE R CHECK BANK: 907683 NUM: 2356$-46.48$0.00
07/06/2006BILLOBA CHRIS T$46.48$46.48
08/17/2005PAYMENTOBA CHRIS T CHECK BANK: 907683 NUM: 2268$-46.48$0.00
07/18/2005BILLOBA CHRIS T$46.48$46.48
04/11/2005PAYMENTFINANCE ALL, LLC. CHECK BANK: 90*4284 NUM: 24419$-57.79$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$57.79
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$3.23$56.29
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$2.77$53.06
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$2.31$50.29
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.85$47.98
07/06/2004BILLKING DENNIS J & KATHLEEN L$46.13$46.13
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-42.00$0.00
07/18/2003BILLSABESKY PAUL$42.00$42.00
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-55.06$0.00
07/02/2003AMENDMENTpd prior to month end$-0.33$55.06
07/01/2003INTERESTMonthly Interest$0.33$55.39
06/02/2003INTERESTMonthly Interest$0.33$55.06
05/08/2003PENALTYPublication Cost - May 2003$5.00$54.73
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$49.73
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.77$48.23
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$2.37$45.46
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$1.98$43.09
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.58$41.11
07/08/2002BILLSABESKY PAUL$39.53$39.53
12/06/2001PAYMENTWESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8309$-43.75$0.00
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$2.01$43.75
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.61$41.74
07/11/2001BILLCHURCH CHARLES & HELEN$40.13$40.13
08/09/2000PAYMENTCHURCH CHARLES & GOOLEDGE DIAN CHECK BANK: 16-66 NUM: 1191$-39.73$0.00
07/06/2000BILLC/O DIANE GOLLEDGE$39.73$39.73
11/05/1999PAYMENTDIANE GOLLEDGE CHECK BANK: 16-66 NUM: 1079$-105.81$0.00
11/04/1999AMENDMENTadj interest ss$-0.38$105.81
11/04/1999AMENDMENTadj penlty ss$-2.20$106.19
10/29/1999INTERESTMonthly Interest$0.38$108.39
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$2.20$108.01
10/04/1999INTERESTMonthly Interest$0.38$105.81
08/31/1999INTERESTMonthly Interest$0.38$105.43
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.76$105.05
07/30/1999INTERESTMonthly Interest$0.38$103.29
07/12/1999BILLCHURCH CHARLES & HELEN$43.92$102.91
06/30/1999INTERESTMonthly Interest$0.38$58.99
06/01/1999INTERESTMonthly Interest$0.38$58.61
05/04/1999PENALTYPublication Cost for Delinqncy$2.50$58.23
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$3.20$55.73
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$2.74$52.53
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$2.28$49.79
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.83$47.51
07/09/1998BILLCHURCH CHARLES & HELEN$45.68$45.68
08/15/1997PAYMENT$-39.36$0.00
07/23/1997BILLCHURCH CHARLES & HELEN$39.36$39.36
08/30/1996PAYMENTCHURCH CHARLES & HELEN$-41.37$0.00
07/11/1996BILLCHURCH CHARLES & HELEN$41.37$41.37