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

Account ID

06-0581-11

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$38.53
Paid	$38.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$38.53

Paid

$38.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.53	$0.00	$38.53	$38.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$46.23	$0.00	$46.23	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

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

Tax Account 06-0581-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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