Tax Account 05-0291-56
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 | 05-0291-56 |
|---|---|
| Account Type | Real Estate |
| Location | 11600 SHILO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $418.76 |
| Total | $418.76 |
| Paid | $418.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $401.72 | $0.00 | $401.72 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $379.96 | $0.00 | $379.96 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2025 | PAYMENT | TAMS DANIEL F/TAMS DANIEL J PNP PNP - 178911995 | $-418.76 | $0.00 |
| 07/03/2025 | BILL | TAMS DANIEL F/TAMS DANIEL J | $418.76 | $418.76 |
| 07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-401.72 | $0.00 |
| 07/05/2024 | BILL | TAMS DANIEL F/TAMS DANIEL J | $401.72 | $401.72 |
| 07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-379.96 | $0.00 |
| 07/06/2023 | BILL | TAMS DANIEL F/TAMS DANIEL J | $379.96 | $379.96 |
| 08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-38.53 | $0.00 |
| 08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $38.53 | $38.53 |
| 08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | TAMS DANIEL F/TAMS DANIEL J | $38.53 | $38.53 |