Tax Account 05-0624-12

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Owners

TAMS DANIEL F
18521 QUEEN CREEK RD BLDG 105 STE 302
QUEEN CREEK, AZ 85142

Account Summary

Account ID	05-0624-12
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0624-12

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.41
Total	$15.41
Paid	$15.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.41

Total

$15.41

Paid

$15.41

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.41	$0.00	$15.41	$15.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$15.41	$0.00	$15.41	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$15.41	$0.62	$16.03	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$15.41	$5.89	$21.30	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$15.41	$2.31	$17.72	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$14.53	$2.18	$16.71	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$13.62	$1.22	$14.84	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$12.82	$15.43	$28.25	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$11.87	$1.77	$13.64	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$10.98	$15.73	$26.71	$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	$-15.41	$0.00
07/05/2024	BILL	TAMS DANIEL F	$15.41	$15.41
07/13/2023	PAYMENT	PNP PNP - 138940734	$-15.41	$0.00
07/06/2023	BILL	TAMS DANIEL F	$15.41	$15.41
08/02/2022	PAYMENT	TAMS, DANIEL F CHECK NUM: 1751	$-15.41	$0.00
08/02/2022	ADJUSTMENT	posted wrong amount...pb NUM: 1751	$15.41	$15.41
08/02/2022	VOID	TAMS, DANIEL F CHECK NUM: 1751	$-15.41	$0.00
07/07/2022	BILL	TAMS DANIEL F	$15.41	$15.41
08/09/2021	PAYMENT	DANIEL F TAMS CHECK NUM: 1477	$-15.41	$0.00
07/08/2021	BILL	TAMS DANIEL F	$15.41	$15.41
10/20/2020	PAYMENT	TAMS, DANIEL F CHECK NUM: 1577	$-16.03	$0.00
10/20/2020	AMENDMENT	remove penalty/postmarked...pb	$-0.77	$16.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.77	$16.80
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.62	$16.03
07/10/2020	BILL	TAMS DANIEL F	$15.41	$15.41
04/06/2020	PAYMENT	DANIEL TAMS CHECK NUM: 1435	$-21.30	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$21.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.08	$18.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.92	$17.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.77	$16.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.62	$16.03
07/08/2019	BILL	TAMS DANIEL F	$15.41	$15.41
02/28/2019	PAYMENT	DANIEL F TAMS CHECK	$-17.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.92	$17.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.77	$16.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.62	$16.03
07/05/2018	BILL	TAMS DANIEL F	$15.41	$15.41
02/16/2018	PAYMENT	DANIEL F TAMS CHECK NUM: 1301	$-16.71	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.11
07/11/2017	BILL	TAMS DANIEL F	$14.53	$14.53
01/17/2017	PAYMENT	TAMS, DANIEL F CHECK NUM: 1133	$-14.84	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-0.82	$14.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.82	$15.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.16
07/07/2016	BILL	TAMS DANIEL F	$13.62	$13.62
06/09/2016	PAYMENT	TAMS, DANIEL CREDIT: D NUM: VISA 7392	$-28.25	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.11	$28.25
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$28.14
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$18.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.90	$15.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.77	$14.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.64	$13.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.51	$13.33
07/02/2015	BILL	TAMS DANIEL F	$12.82	$12.82
03/03/2015	PAYMENT	TAMS DANIEL CHECK NUM: 5096505307	$-40.35	$0.00
03/03/2015	AMENDMENT	reversed interest pd timely rn	$-0.09	$40.35
03/02/2015	INTEREST	Monthly Interest	$0.09	$40.44
02/02/2015	INTEREST	Monthly Interest	$0.09	$40.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.71	$40.26
01/02/2015	INTEREST	Monthly Interest	$0.09	$39.55
12/01/2014	INTEREST	Monthly Interest	$0.09	$39.46
11/05/2014	INTEREST	Monthly Interest	$0.09	$39.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$39.28
10/02/2014	INTEREST	Monthly Interest	$0.09	$38.69
09/02/2014	INTEREST	Monthly Interest	$0.09	$38.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$38.51
08/01/2014	INTEREST	Monthly Interest	$0.09	$38.04
07/03/2014	BILL	TAMS DANIEL F	$11.87	$37.95
07/01/2014	INTEREST	Monthly Interest	$0.09	$26.08
06/02/2014	INTEREST	Monthly Interest	$0.09	$25.99
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$25.90
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$15.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.77	$13.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.66	$12.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.55	$11.97
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.44	$11.42
07/02/2013	BILL	TAMS DANIEL F	$10.98	$10.98
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-10.58	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.41	$10.58
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$10.17	$10.17
06/29/2012	PAYMENT	TAMS, DAN CHECK NUM: 3890503719	$-102.24	$0.00
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$102.24
06/01/2012	INTEREST	Monthly Interest	$0.22	$77.24
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$77.02
05/01/2012	INTEREST	Monthly Interest	$0.14	$67.02
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$66.88
04/02/2012	INTEREST	Monthly Interest	$0.14	$59.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.66	$58.99
03/01/2012	INTEREST	Monthly Interest	$0.14	$58.33
02/06/2012	INTEREST	Monthly Interest	$0.14	$58.19
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.57	$58.05
01/03/2012	INTEREST	Monthly Interest	$0.14	$57.48
12/01/2011	INTEREST	Monthly Interest	$0.14	$57.34
11/01/2011	INTEREST	Monthly Interest	$0.14	$57.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.47	$57.06
10/03/2011	INTEREST	Monthly Interest	$0.14	$56.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.38	$56.45
08/01/2011	INTEREST	Monthly Interest	$0.14	$56.07
07/11/2011	BILL	TAMS DANIEL F	$9.43	$55.93
07/01/2011	INTEREST	Monthly Interest	$0.14	$46.50
06/01/2011	INTEREST	Monthly Interest	$0.14	$46.36
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$46.22
05/03/2011	INTEREST	Monthly Interest	$0.07	$36.22
04/01/2011	INTEREST	Monthly Interest	$0.07	$36.15
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$36.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.62	$33.83
03/01/2011	INTEREST	Monthly Interest	$0.07	$33.21
02/01/2011	INTEREST	Monthly Interest	$0.07	$33.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$33.07
01/03/2011	INTEREST	Monthly Interest	$0.07	$32.54
12/01/2010	INTEREST	Monthly Interest	$0.07	$32.47
11/01/2010	INTEREST	Monthly Interest	$0.07	$32.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$32.33
10/01/2010	INTEREST	Monthly Interest	$0.07	$31.89
09/01/2010	INTEREST	Monthly Interest	$0.07	$31.82
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$31.75
08/02/2010	INTEREST	Monthly Interest	$0.07	$31.40
07/09/2010	BILL	TAMS DANIEL F	$8.81	$31.33
07/01/2010	INTEREST	Monthly Interest	$0.07	$22.52
06/01/2010	INTEREST	Monthly Interest	$0.07	$22.45
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$22.38
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$12.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.58	$10.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.50	$9.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.42	$9.05
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$8.63
07/10/2009	BILL	TAMS DANIEL F	$8.30	$8.30

Tax Account 05-0624-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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