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Tax Account 06-0651-10

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Owners

QUEVEDO VICTOR TTE
1011 DALTON SPRING LN
GLENDORA, CA 91741-2317

QUEVEDO VICTOR TRUSTEE

Account Summary

Account ID 06-0651-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $123.64
Total $123.64
Paid $123.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$33.64$0.00$33.64$33.64$0.00
210/06/202510/16/2025Paid$30.00$0.00$30.00$30.00$0.00
301/05/202601/15/2026Paid$30.00$0.00$30.00$30.00$0.00
403/02/202603/12/2026Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$116.87$0.00$116.87$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$108.21$0.00$108.21$0.00$0.002.20162.0
2022/2023 SECURED TAXES$100.20$0.00$100.20$0.00$0.002.20162.0
2021/2022 SECURED TAXES$92.77$0.00$92.77$0.00$0.002.20162.0
2020/2021 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.20162.0
2019/2020 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.20162.0
2018/2019 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.16112.0
2017/2018 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.16112.0
2016/2017 SECURED TAXES$88.61$0.00$88.61$0.00$0.002.16112.0
2015/2016 SECURED TAXES$100.17$0.00$100.17$0.00$0.002.20162.0
2014/2015 SECURED TAXES$100.17$0.00$100.17$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2025PAYMENTVICTOR M QUEVED EC WF - 025071518048504$-123.64$0.00
07/03/2025BILLQUEVEDO VICTOR TTE$123.64$123.64
07/12/2024PAYMENTVICTOR M QUEVED EC WF - 024071218029250$-116.87$0.00
07/05/2024BILLQUEVEDO VICTOR TTE$116.87$116.87
07/14/2023PAYMENTVICTOR M QUEVED EC WF - 023071418042833$-108.21$0.00
07/06/2023BILLQUEVEDO VICTOR TTE$108.21$108.21
08/03/2022PAYMENTQUEVEDO, VICTOR CREDIT: D BANK: PNP INTERNET NUM: 118743412$-100.20$0.00
07/07/2022BILLQUEVEDO SARA V & VICTOR$100.20$100.20
07/23/2021PAYMENTQUEVEDO, VICTOR CREDIT: D BANK: PNP INTERNET NUM: 97570462$-92.77$0.00
07/08/2021BILLQUEVEDO SARA V & VICTOR$92.77$92.77
07/23/2020PAYMENTQUEVEDO, VICTOR CREDIT: D BANK: OP INTERNET NUM: 02042C$-88.61$0.00
07/10/2020BILLQUEVEDO SARA V & VICTOR$88.61$88.61
07/24/2019PAYMENTQUEVEDO, VICTOR CREDIT: D BANK: OP INTERNET NUM: 05632D$-88.61$0.00
07/08/2019BILLQUEVEDO SARA V & VICTOR$88.61$88.61
07/24/2018PAYMENTVICTOR I QUEVED CHECK BANK: WF INTERNET NUM: 018072403066787$-88.61$0.00
07/05/2018BILLQUEVEDO SARA V & VICTOR$88.61$88.61
08/08/2017PAYMENTVICTOR I QUEVED CHECK BANK: WF INTERNET NUM: 017080803082476$-88.61$0.00
07/11/2017BILLQUEVEDO SARA V & VICTOR$88.61$88.61
08/09/2016PAYMENTVICTOR I QUEVED CHECK BANK: WF INTERNET NUM: 016080903072206$-88.61$0.00
07/07/2016BILLQUEVEDO SARA V & VICTOR$88.61$88.61
07/21/2015PAYMENTVICTOR I QUEVED CHECK BANK: WF INTERNET NUM: 015072103067260$-100.17$0.00
07/02/2015BILLQUEVEDO SARA V & VICTOR$100.17$100.17
07/22/2014PAYMENTVICTOR I QUEVED CHECK BANK: WF INTERNET NUM: 014072203068318$-100.17$0.00
07/03/2014BILLQUEVEDO SARA V & VICTOR$100.17$100.17
08/02/2013PAYMENTVICTOR I QUEVED CHECK BANK: WF INTERNET NUM: 013080203104143$-100.17$0.00
07/02/2013BILLQUEVEDO SARA V & VICTOR$100.17$100.17
08/07/2012PAYMENTVICTOR I QUEVED CHECK BANK: WF INTERNET NUM: 012080703071620$-99.87$0.00
07/10/2012BILLQUEVEDO SARA V & VICTOR$99.87$99.87
08/02/2011PAYMENTVICTOR I QUEVED CHECK BANK: WF INTERNET NUM: 011080203075503$-92.47$0.00
07/11/2011BILLQUEVEDO SARA V & VICTOR$92.47$92.47
08/06/2010PAYMENTVICTOR I QUEVED CHECK BANK: WF INTERNET NUM: 603182853$-92.47$0.00
07/09/2010BILLQUEVEDO SARA V & VICTOR$92.47$92.47
08/14/2009PAYMENTQUEVEDO SARA V & VICTOR CHECK BANK: 56*1551 NUM: 17435598$-92.47$0.00
07/10/2009BILLQUEVEDO SARA V & VICTOR$92.47$92.47
08/08/2008PAYMENTQUEVEDO, VICTOR I CHECK BANK: 56 1551 NUM: 009671092$-92.47$0.00
07/10/2008BILLQUEVEDO SARA V & VICTOR$92.47$92.47
08/20/2007PAYMENTQUEVEDO VICTOR CHECK BANK: 56 1551 NUM: 8980749$-92.47$0.00
07/12/2007BILLQUEVEDO SARA V & VICTOR$92.47$92.47
08/03/2006PAYMENTQUEVEDO SARA V & VICTOR CHECK BANK: 167842 NUM: 3621$-92.97$0.00
07/06/2006BILLQUEVEDO SARA V & VICTOR$92.97$92.97
08/08/2005PAYMENTQUEVEDO SARA V & VICTOR CHECK BANK: 16*24 NUM: 1796$-92.97$0.00
07/18/2005BILLQUEVEDO SARA V & VICTOR$92.97$92.97
07/19/2004PAYMENTQUEVEDO VICTOR CHECK BANK: 16-24 NUM: 1707$-92.26$0.00
07/06/2004BILLQUEVEDO SARA V & VICTOR$92.26$92.26
08/29/2003PAYMENTFINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402$-84.00$0.00
07/18/2003BILLSABESKY PAUL$84.00$84.00
07/02/2003PAYMENTFINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830$-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