Tax Account 05-0291-51
Owners
TAMS DANIEL F/TAMS DANIEL J
18521 QUEEN CREEK RD BLDG 105 STE 302
QUEEN CREEK, AZ 85142
TAMS DANIEL F
TAMS DANIEL J
Account Summary
| Account ID | 05-0291-51 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.67 |
| Total | $51.67 |
| Paid | $51.67 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $47.84 | $0.00 | $47.84 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $46.70 | $0.00 | $46.70 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $377.75 | $0.00 | $377.75 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $377.79 | $0.00 | $377.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $377.57 | $0.00 | $377.57 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $377.38 | $0.00 | $377.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $369.58 | $0.00 | $369.58 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $346.75 | $39.95 | $386.70 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-51.67 | $0.00 |
| 07/05/2024 | BILL | TAMS DANIEL F/TAMS DANIEL J | $51.67 | $51.67 |
| 07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-47.84 | $0.00 |
| 07/06/2023 | BILL | TAMS DANIEL F/TAMS DANIEL J | $47.84 | $47.84 |
| 08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-46.70 | $0.00 |
| 08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $46.70 | $46.70 |
| 08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-46.70 | $0.00 |
| 07/07/2022 | BILL | TAMS DANIEL F/TAMS DANIEL J | $46.70 | $46.70 |
| 07/13/2021 | PAYMENT | TAMS DANIEL CREDIT: D NUM: DEBIT 8749 | $-377.75 | $0.00 |
| 07/08/2021 | BILL | TAMS DANIEL F/TAMS DANIEL J | $377.75 | $377.75 |
| 08/20/2020 | PAYMENT | RIDGE STEPHEN CHECK NUM: 2171 | $-377.79 | $0.00 |
| 07/10/2020 | BILL | RIDGE STEPHEN | $377.79 | $377.79 |
| 07/26/2019 | PAYMENT | RIDGE STEPHEN CHECK NUM: 2019 | $-377.57 | $0.00 |
| 07/08/2019 | BILL | RIDGE STEPHEN | $377.57 | $377.57 |
| 08/27/2018 | PAYMENT | RIDGE STEPHEN CHECK NUM: 1882 | $-377.38 | $0.00 |
| 07/05/2018 | BILL | RIDGE STEPHEN | $377.38 | $377.38 |
| 08/21/2017 | AMENDMENT | remove under $5 balance...pb | $-0.06 | $0.00 |
| 08/21/2017 | PAYMENT | RIDGE, STEPHEN CHECK NUM: 1631 | $-379.76 | $0.06 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.06 | $379.82 |
| 07/11/2017 | BILL | RIDGE STEPHEN | $369.64 | $379.76 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.06 | $10.12 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.06 | $10.06 |
| 05/25/2017 | PAYMENT | RIDGE STEPHEN CHECK NUM: 1699 | $-287.77 | $10.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $297.77 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $287.77 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.48 | $285.52 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.60 | $270.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.44 | $261.44 |
| 08/05/2016 | PAYMENT | RIDGE IVO B CHECK NUM: 910 | $-88.75 | $258.00 |
| 07/07/2016 | BILL | RIDGE IVO | $346.75 | $346.75 |
| 08/24/2015 | PAYMENT | RIDGE IVO B CHECK NUM: 733 | $-369.87 | $0.00 |
| 07/02/2015 | BILL | RIDGE IVO | $369.87 | $369.87 |
| 07/18/2014 | PAYMENT | RIDGE, IVO B CHECK NUM: 672 | $-369.87 | $0.00 |
| 07/03/2014 | BILL | RIDGE IVO | $369.87 | $369.87 |
| 04/16/2014 | PAYMENT | RIDGE IVO CHECK NUM: 624 | $-206.21 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $206.21 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.25 | $203.71 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.78 | $192.46 |
| 10/31/2013 | PAYMENT | RIDGE IVO CHECK NUM: 599 | $-92.00 | $187.68 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.68 | $279.68 |
| 07/26/2013 | PAYMENT | RIDGE IVO CHECK | $-93.87 | $276.00 |
| 07/02/2013 | BILL | RIDGE IVO | $369.87 | $369.87 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.05 | $0.00 |
| 02/25/2013 | PAYMENT | RIDGE IVO B CHECK NUM: 531 | $-86.00 | $0.05 |
| 12/19/2012 | PAYMENT | RIDGE IVO CHECK NUM: 510 | $-86.00 | $86.05 |
| 09/24/2012 | PAYMENT | RIDGE, IVO B CHECK NUM: 340 | $-86.00 | $172.05 |
| 08/15/2012 | PAYMENT | RIDGE IVO B CHECK NUM: 327 | $-88.14 | $258.05 |
| 07/10/2012 | BILL | RIDGE IVO | $346.19 | $346.19 |
| 09/22/2011 | PAYMENT | IVO B RIDGE CHECK NUM: 243 | $-333.89 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.22 | $333.89 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.04 | $330.67 |
| 07/11/2011 | BILL | RIDGE IVO | $320.55 | $330.63 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.04 | $10.08 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.04 | $10.04 |
| 05/20/2011 | PAYMENT | IVO B RIDGE CHECK NUM: 145 | $-13.95 | $10.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $23.95 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $13.95 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.45 | $11.70 |
| 10/27/2010 | PAYMENT | RIDGE, IVO B CHECK NUM: 164 | $-320.55 | $11.25 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.03 | $331.80 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.22 | $323.77 |
| 07/09/2010 | BILL | RIDGE IVO | $320.55 | $320.55 |
| 08/03/2009 | PAYMENT | RIDGE, IVO BLIGH CHECK BANK: 90 7162 NUM: 678 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | RIDGE IVO | $320.55 | $320.55 |
| 08/04/2008 | PAYMENT | RIDGE IVO BLIGH CHECK BANK: 90 7162 NUM: 102 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | RIDGE IVO | $320.55 | $320.55 |
| 08/02/2007 | PAYMENT | RIDGE, IVO B CHECK BANK: 16 49 NUM: 1007 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | RIDGE IVO | $320.55 | $320.55 |
| 07/21/2006 | PAYMENT | RIDGE, IVO B CHECK BANK: 16 66 NUM: 2026 | $-322.29 | $0.00 |
| 07/06/2006 | BILL | RIDGE IVO | $322.29 | $322.29 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-26.25 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.25 | $26.25 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-28.10 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.10 | $28.10 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-23.16 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.16 | $23.16 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.98 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.98 | $26.98 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.77 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.77 | $28.77 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-25.09 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.09 | $25.09 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-25.39 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.39 | $25.39 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.97 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.97 | $26.97 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-28.75 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.75 | $28.75 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-31.22 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $31.22 | $31.22 |