Tax Account 06-0583-02

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Owners

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

Account Summary

Account ID	06-0583-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0583-02

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	$15.41	$2.31	$17.72	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$15.41	$1.39	$16.80	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$38.53	$21.30	$59.83	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$38.53	$5.78	$44.31	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$38.53	$23.86	$62.39	$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	$15.41	$15.41
07/13/2023	PAYMENT	PNP PNP - 138940734	$-15.41	$0.00
07/06/2023	BILL	TAMS DANIEL	$15.41	$15.41
08/02/2022	PAYMENT	TAMS, DANIEL F CHECK NUM: 1751	$-15.41	$0.00
07/07/2022	BILL	TAMS DANIEL	$15.41	$15.41
08/09/2021	PAYMENT	DANIEL F TAMS CHECK NUM: 1477	$-15.41	$0.00
07/08/2021	BILL	TAMS DANIEL	$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	$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	$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	$15.41	$15.41
02/16/2018	PAYMENT	DANIEL F TAMS CHECK NUM: 1301	$-17.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.92	$17.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.77	$16.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$16.03
07/11/2017	BILL	TAMS DANIEL	$15.41	$15.41
01/17/2017	PAYMENT	TAMS, DANIEL F CHECK NUM: 1133	$-16.80	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-0.92	$16.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.77	$16.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.62	$16.03
07/07/2016	BILL	TAMS DANIEL	$15.41	$15.41
06/09/2016	PAYMENT	TAMS, DANIEL CREDIT: D NUM: VISA 7392	$-59.83	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.32	$59.83
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$49.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.70	$47.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.31	$44.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.93	$42.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.54	$40.07
07/02/2015	BILL	TAMS DANIEL	$38.53	$38.53
03/03/2015	PAYMENT	TAMS DANIEL CHECK NUM: 5096505307	$-106.70	$0.00
03/03/2015	AMENDMENT	reversed interest pd timely rn	$-0.32	$106.70
03/02/2015	INTEREST	Monthly Interest	$0.32	$107.02
02/02/2015	INTEREST	Monthly Interest	$0.32	$106.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.31	$106.38
01/02/2015	INTEREST	Monthly Interest	$0.32	$104.07
12/01/2014	INTEREST	Monthly Interest	$0.32	$103.75
11/05/2014	INTEREST	Monthly Interest	$0.32	$103.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$103.11
10/02/2014	INTEREST	Monthly Interest	$0.32	$101.18
09/02/2014	INTEREST	Monthly Interest	$0.32	$100.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.54	$100.54
08/01/2014	INTEREST	Monthly Interest	$0.32	$99.00
07/03/2014	BILL	TAMS DANIEL	$38.53	$98.68
07/01/2014	INTEREST	Monthly Interest	$0.32	$60.15
06/02/2014	INTEREST	Monthly Interest	$0.32	$59.83
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$49.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.70	$47.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.31	$44.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$42.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$40.07
07/02/2013	BILL	TAMS DANIEL	$38.53	$38.53
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-40.07	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.54	$40.07
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$38.53	$38.53
06/29/2012	PAYMENT	TAMS, DAN CHECK NUM: 3890503719	$-220.12	$0.00
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$220.12
06/01/2012	INTEREST	Monthly Interest	$0.96	$195.12
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$194.16
05/01/2012	INTEREST	Monthly Interest	$0.64	$184.16
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$183.52
04/02/2012	INTEREST	Monthly Interest	$0.64	$175.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.70	$175.13
03/01/2012	INTEREST	Monthly Interest	$0.64	$172.43
02/06/2012	INTEREST	Monthly Interest	$0.64	$171.79
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.31	$171.15
01/03/2012	INTEREST	Monthly Interest	$0.64	$168.84
12/01/2011	INTEREST	Monthly Interest	$0.64	$168.20
11/01/2011	INTEREST	Monthly Interest	$0.64	$167.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.93	$166.92
10/03/2011	INTEREST	Monthly Interest	$0.64	$164.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$164.35
08/01/2011	INTEREST	Monthly Interest	$0.64	$162.81
07/11/2011	BILL	TAMS DANIEL F	$38.53	$162.17
07/01/2011	INTEREST	Monthly Interest	$0.64	$123.64
06/01/2011	INTEREST	Monthly Interest	$0.64	$123.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$122.36
05/03/2011	INTEREST	Monthly Interest	$0.32	$112.36
04/01/2011	INTEREST	Monthly Interest	$0.32	$112.04
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$111.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.70	$109.47
03/01/2011	INTEREST	Monthly Interest	$0.32	$106.77
02/01/2011	INTEREST	Monthly Interest	$0.32	$106.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.31	$106.13
01/03/2011	INTEREST	Monthly Interest	$0.32	$103.82
12/01/2010	INTEREST	Monthly Interest	$0.32	$103.50
11/01/2010	INTEREST	Monthly Interest	$0.32	$103.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.93	$102.86
10/01/2010	INTEREST	Monthly Interest	$0.32	$100.93
09/01/2010	INTEREST	Monthly Interest	$0.32	$100.61
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$100.29
08/02/2010	INTEREST	Monthly Interest	$0.32	$98.75
07/09/2010	BILL	TAMS DANIEL F	$38.53	$98.43
07/01/2010	INTEREST	Monthly Interest	$0.32	$59.90
06/01/2010	INTEREST	Monthly Interest	$0.32	$59.58
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$59.26
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$49.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.70	$47.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.31	$44.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.93	$42.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$40.07
07/10/2009	BILL	TAMS DANIEL F	$38.53	$38.53
04/10/2009	AMENDMENT	remove under $5 balance...pb	$-0.64	$0.00
04/10/2009	PAYMENT	MCNERNEY JAMES CHECK BANK: 90*3750 NUM: 1050	$-183.27	$0.64
04/01/2009	INTEREST	Monthly Interest	$0.64	$183.91
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$183.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.70	$175.77
03/02/2009	INTEREST	Monthly Interest	$0.64	$173.07
02/02/2009	INTEREST	Monthly Interest	$0.64	$172.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.31	$171.79
01/02/2009	INTEREST	Monthly Interest	$0.64	$169.48
12/01/2008	INTEREST	Monthly Interest	$0.64	$168.84
10/30/2008	INTEREST	Monthly Interest	$0.64	$168.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.93	$167.56
10/01/2008	INTEREST	Monthly Interest	$0.64	$165.63
09/02/2008	INTEREST	Monthly Interest	$0.64	$164.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.54	$164.35
08/01/2008	INTEREST	Monthly Interest	$0.64	$162.81
07/11/2008	INTEREST	Monthly Interest	$0.64	$162.17
07/10/2008	BILL	TAMS DANIEL F	$38.53	$161.53
06/02/2008	INTEREST	Monthly Interest	$0.64	$123.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$122.36
05/01/2008	INTEREST	Monthly Interest	$0.32	$112.36
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$112.04
03/31/2008	INTEREST	Monthly Interest	$0.32	$109.79
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.70	$109.47
03/03/2008	INTEREST	Monthly Interest	$0.32	$106.77
02/01/2008	INTEREST	Monthly Interest	$0.32	$106.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.31	$106.13
01/02/2008	INTEREST	Monthly Interest	$0.32	$103.82
12/03/2007	INTEREST	Monthly Interest	$0.32	$103.50
11/01/2007	INTEREST	Monthly Interest	$0.32	$103.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.93	$102.86
10/01/2007	INTEREST	Monthly Interest	$0.32	$100.93
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$100.61
08/31/2007	INTEREST	Monthly Interest	$0.32	$99.07
08/01/2007	INTEREST	Monthly Interest	$0.32	$98.75
07/12/2007	BILL	TAMS DANIEL F	$38.53	$98.43
07/02/2007	INTEREST	Monthly Interest	$0.32	$59.90
06/05/2007	INTEREST	Monthly Interest	$0.32	$59.58
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$59.26
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$49.26
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.71	$47.26
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.32	$44.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.94	$42.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.55	$40.29
07/06/2006	BILL	TAMS DANIEL F	$38.74	$38.74

Tax Account 06-0583-02

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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