Tax Account 05-0299-02
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 | 05-0299-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.14 |
| Total | $61.14 |
| Paid | $61.14 |
| 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 | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $57.79 | $2.31 | $60.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $41.36 | $0.00 | $41.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
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 | $-61.14 | $0.00 |
| 07/03/2025 | BILL | TAMS DANIEL F/TAMS DANIEL J | $61.14 | $61.14 |
| 07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-57.79 | $0.00 |
| 07/05/2024 | BILL | TAMS DANIEL F/TAMS DANIEL J | $57.79 | $57.79 |
| 07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-57.79 | $0.00 |
| 07/06/2023 | BILL | TAMS DANIEL F/TAMS DANIEL J | $57.79 | $57.79 |
| 08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-57.79 | $0.00 |
| 08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $57.79 | $57.79 |
| 08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-57.79 | $0.00 |
| 07/07/2022 | BILL | TAMS DANIEL F/TAMS DANIEL J | $57.79 | $57.79 |
| 09/17/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4093 | $-60.10 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.31 | $60.10 |
| 07/08/2021 | BILL | FINANCE ALL LLC | $57.79 | $57.79 |
| 08/19/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 229794 | $-41.36 | $0.00 |
| 07/10/2020 | BILL | FINANCE ALL LLC | $41.36 | $41.36 |