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Tax Account 05-0761-05

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Owners

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

Account Summary

Account ID 05-0761-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$10.98$49.51$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$5.55$42.60$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$1.40$36.32$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$20.54$53.30$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/09/2024PAYMENTPNP PNP - 158878605$-38.53$0.00
07/05/2024BILLTAMS DAN$38.53$38.53
07/13/2023PAYMENTPNP PNP - 138940734$-38.53$0.00
07/06/2023BILLTAMS DAN$38.53$38.53
08/02/2022PAYMENTTAMS, DANIEL F CHECK NUM: 1751$-38.53$0.00
08/02/2022ADJUSTMENTposted wrong amount...pb NUM: 1751$38.53$38.53
08/02/2022VOIDTAMS, DANIEL F CHECK NUM: 1751$-38.53$0.00
07/07/2022BILLTAMS DAN$38.53$38.53
08/09/2021PAYMENTDANIEL F TAMS CHECK NUM: 1477$-38.53$0.00
07/08/2021BILLTAMS DAN$38.53$38.53
10/20/2020PAYMENTTAMS, DANIEL F CHECK NUM: 1577$-40.07$0.00
10/20/2020AMENDMENTremove penalty/postmarked...pb$-1.93$40.07
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLTAMS DAN$38.53$38.53
04/06/2020PAYMENTDANIEL TAMS CHECK NUM: 1435$-49.51$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLTAMS DAN$38.53$38.53
02/04/2019PAYMENTALL FINANCE LLC CHECK NUM: 5335$-42.60$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLALL FINANCE LLC$37.05$37.05
09/26/2017PAYMENTALL FINANCE LLC CHECK NUM: 3458$-89.62$0.00
09/22/2017ADJUSTMENTposted wrong amount..MH NUM: 3458$89.62$89.62
09/21/2017VOIDALL FINANCE LLC CHECK NUM: 3458$-89.62$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$89.62
09/01/2017INTERESTMonthly Interest$0.27$88.22
08/01/2017INTERESTMonthly Interest$0.27$87.95
07/11/2017BILLALL FINANCE LLC$34.92$87.68
07/03/2017INTERESTMonthly Interest$0.27$52.76
06/01/2017INTERESTMonthly Interest$0.27$52.49
05/04/2017PENALTYPublication Cost for Delinqncy$10.00$52.22
03/23/2017PENALTY1st Year Delq Letter$2.25$42.22
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.29$39.97
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$37.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLALL FINANCE LLC$32.76$32.76
08/17/2015PAYMENTALL FINANCE LLC CHECK NUM: 11228$-30.82$0.00
07/02/2015BILLALL FINANCE LLC$30.82$30.82