Tax Account 05-0371-07
Owners
TAMS DANIEL & DARLA TTE
913 HELEN LN
BROOKINGS, OR 97415
TAMS DANIEL FRANCIS TRUSTEE
TAMS DARLA LESLEY TRUSTEE
Account Summary
| Account ID | 05-0371-07 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $18.45 |
| Total | $18.45 |
| Paid | $18.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 2.4063 | 9.0 |
| 2024/2025 REAL ESTATE TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $15.82 | $0.63 | $0.00 | $16.45 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $14.64 | $0.59 | $0.00 | $15.23 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $13.98 | $0.00 | $0.00 | $13.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $12.87 | $2.82 | $0.00 | $15.69 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $12.12 | $0.48 | $0.00 | $12.60 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $11.37 | $15.11 | $0.00 | $26.48 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $9.91 | $0.00 | $0.00 | $9.91 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2026 | PAYMENT | TAMS PNP 200952776 | $-18.45 | $0.00 |
| 07/09/2026 | BILL | TAMS DANIEL | $18.45 | $18.45 |
| 07/10/2025 | PAYMENT | TAMS DANIEL PNP PNP - 178911995 | $-17.08 | $0.00 |
| 07/03/2025 | BILL | TAMS DANIEL | $17.08 | $17.08 |
| 07/09/2024 | PAYMENT | PNP PNP - 158878605 | $-16.14 | $0.00 |
| 07/05/2024 | BILL | TAMS DANIEL | $16.14 | $16.14 |
| 07/13/2023 | PAYMENT | PNP PNP - 138940734 | $-16.14 | $0.00 |
| 07/06/2023 | BILL | TAMS DANIEL | $16.14 | $16.14 |
| 09/28/2022 | PAYMENT | TAMS, DANIEL F CHECK 1841 | $-16.45 | $0.00 |
| 09/28/2022 | ADJUSTMENT | TAMS DANIEL CHECK 1841 VOIDED PAYMENT: 278710. REASON: INCORRECT PARCEL PAID IN MULTI PAYMENT | $16.45 | $16.45 |
| 09/28/2022 | PAYMENT | TAMS DANIEL CHECK 1841 | $-16.45 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.63 | $16.45 |
| 07/07/2022 | BILL | ALL FINANCE LLC | $15.82 | $15.82 |
| 10/04/2021 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227489 | $-15.23 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.59 | $15.23 |
| 07/08/2021 | BILL | ALL FINANCE LLC | $14.64 | $14.64 |
| 08/04/2020 | PAYMENT | SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 289739 | $-13.98 | $0.00 |
| 07/10/2020 | BILL | ALL FINANCE LLC | $13.98 | $13.98 |
| 08/29/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 125209 | $-13.49 | $0.00 |
| 07/08/2019 | BILL | ALL FINANCE LLC | $13.49 | $13.49 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 144897 | $-15.69 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.90 | $15.69 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.77 | $14.79 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.64 | $14.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.51 | $13.38 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $12.87 | $12.87 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-39.08 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $39.08 | $39.08 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-39.08 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.48 | $39.08 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.09 | $38.60 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.09 | $38.51 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $12.12 | $38.42 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.09 | $26.30 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.09 | $26.21 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.12 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $16.12 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.80 | $13.87 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.68 | $13.07 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.57 | $12.39 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.45 | $11.82 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $11.37 | $11.37 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-10.71 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $10.71 | $10.71 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-9.91 | $0.00 |
| 07/03/2014 | BILL | ALL FINANCE LLC | $9.91 | $9.91 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-9.17 | $0.00 |
| 07/02/2013 | BILL | ALL FINANCE LLC | $9.17 | $9.17 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-8.49 | $0.00 |
| 07/10/2012 | BILL | ALL FINANCE LLC | $8.49 | $8.49 |