Tax Account 03-0631-09
Owners
LASA DORATEO F & MALONE B&D TTE
9950 N DESERT SKY RD
ORO VALLEY, AZ 85737
MALONE BRUCE K TRUSTEE
MALONE DOREEN G TRUSTEE
LASA DORATEO F
Account Summary
| Account ID | 03-0631-09 |
|---|---|
| Account Type | Real Estate |
| Location | 395 LASA DR MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $31.16 |
| Total | $31.16 |
| Paid | $31.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.7671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $30.19 | $0.00 | $0.00 | $30.19 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $28.78 | $0.00 | $0.00 | $28.78 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $28.70 | $0.00 | $0.00 | $28.70 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $28.70 | $0.00 | $0.00 | $28.70 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $28.75 | $0.00 | $0.00 | $28.75 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $28.75 | $0.00 | $0.00 | $28.75 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $28.72 | $0.00 | $0.00 | $28.72 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | MALONE BRUCE & DOREEN CHECK 4615 | $-31.16 | $0.00 |
| 07/03/2025 | BILL | LASA DORATEO F & MALONE B&D TTE | $31.16 | $31.16 |
| 07/29/2024 | PAYMENT | MALONE, DOREEN / LASA, DORATEO F CHECK 1096 | $-30.19 | $0.00 |
| 07/05/2024 | BILL | LASA DORATEO F & MALONE B&D TTE | $30.19 | $30.19 |
| 07/27/2023 | PAYMENT | LASA DORATEO & MALONE DOREEN CHECK 1123 | $-28.78 | $0.00 |
| 07/06/2023 | BILL | LASA DORATEO F & MALONE B&D TTE | $28.78 | $28.78 |
| 08/05/2022 | PAYMENT | MALONE DOREEN/LASA DORATEO CHECK 1122 | $-28.70 | $0.00 |
| 07/07/2022 | BILL | LASA DORATEO F & MALONE B&D TR | $28.70 | $28.70 |
| 08/16/2021 | PAYMENT | MALONE, DOREEN G/LASA, DORATEO CHECK NUM: 1121 | $-28.70 | $0.00 |
| 08/16/2021 | ADJUSTMENT | posted wrong check amount..pb NUM: 1121 | $28.70 | $28.70 |
| 08/16/2021 | VOID | DOREEN MALONE CHECK NUM: 1121 | $-28.70 | $0.00 |
| 07/08/2021 | BILL | LASA DORATEO F & MALONE B&D TR | $28.70 | $28.70 |
| 08/17/2020 | PAYMENT | MALONE, DOREEN G/LASA, DORATEO CHECK NUM: 1095 | $-28.72 | $0.00 |
| 07/10/2020 | BILL | LASA DORATEO F & MALONE B&D TR | $28.72 | $28.72 |
| 07/29/2019 | PAYMENT | MALONE, DOREEN G/LASA, DORATEO CHECK NUM: 1093 | $-28.72 | $0.00 |
| 07/08/2019 | BILL | LASA DORATEO F & MALONE FAM TR | $28.72 | $28.72 |
| 07/20/2018 | PAYMENT | DOREEN G MALONE CHECK NUM: 1092 | $-28.72 | $0.00 |
| 07/05/2018 | BILL | LASA DORATEO F & MALONE FAM TR | $28.72 | $28.72 |
| 07/24/2017 | PAYMENT | DOREEN MALONE CHECK NUM: 1091 | $-28.75 | $0.00 |
| 07/11/2017 | BILL | LASA DORATEO F & MALONE FAM TR | $28.75 | $28.75 |
| 07/21/2016 | PAYMENT | MALONE DOREEN G & LASA DORATEO CHECK NUM: 1090 | $-28.75 | $0.00 |
| 07/07/2016 | BILL | LASA DORATEO F & MALONE FAM TR | $28.75 | $28.75 |
| 07/20/2015 | PAYMENT | MALONE DOREEN G & LASA DORATEO CHECK NUM: 1087 | $-28.72 | $0.00 |
| 07/02/2015 | BILL | LASA DORATEO F & MALONE FAM TR | $28.72 | $28.72 |
| 07/28/2014 | PAYMENT | MALONE DOREEN G & LASA DORATEO CHECK NUM: 1086 | $-28.72 | $0.00 |
| 07/03/2014 | BILL | LASA DORATEO F & MALONE FAM TR | $28.72 | $28.72 |
| 07/18/2013 | PAYMENT | MALONE DOREEN G & LASA DORATEO CHECK NUM: 1084 | $-28.75 | $0.00 |
| 07/02/2013 | BILL | LASA DORATEO F & MALONE D G & | $28.75 | $28.75 |
| 07/23/2012 | PAYMENT | MALONE, DOREEN G/LASA, DORATEO CHECK NUM: 1082 | $-28.72 | $0.00 |
| 07/10/2012 | BILL | LASA DORATEO F & MALONE D G & | $28.72 | $28.72 |
| 08/01/2011 | PAYMENT | MALONE, DOREEN G/LASA, DORATEO CHECK NUM: 1080 | $-28.75 | $0.00 |
| 07/11/2011 | BILL | LASA DORATEO F & MALONE D G & | $28.75 | $28.75 |
| 07/29/2010 | PAYMENT | MALONE DOREEN CHECK NUM: 1078 | $-28.78 | $0.00 |
| 07/09/2010 | BILL | LASA DORATEO F & MALONE D G & | $28.78 | $28.78 |
| 08/20/2009 | PAYMENT | MALONE, DOREEN G/LASA, DORATEO CHECK BANK: 94 204 NUM: 1070 | $-28.49 | $0.00 |
| 07/10/2009 | BILL | LASA DORATEO F & MALONE D G & | $28.49 | $28.49 |
| 07/25/2008 | PAYMENT | MALONE, DOREEN G /LASA, DORATE CHECK BANK: 94 204 NUM: 1067 | $-28.33 | $0.00 |
| 07/10/2008 | BILL | LASA DORATEO F & MALONE D G & | $28.33 | $28.33 |
| 07/26/2007 | PAYMENT | MALONE, DOREEN G & LASA, DORAT CHECK BANK: 94 204 NUM: 1062 | $-27.23 | $0.00 |
| 07/12/2007 | BILL | LASA DORATEO F & MALONE D G & | $27.23 | $27.23 |
| 07/27/2006 | PAYMENT | MALONE DOREEN & LASA DORATEO CHECK BANK: 94204 NUM: 1058 | $-27.36 | $0.00 |
| 07/06/2006 | BILL | LASA DORATEO F & MALONE D G & | $27.36 | $27.36 |
| 08/04/2005 | PAYMENT | MALONE, DOREEN G/LASA, DORATEO CHECK BANK: 94 204 NUM: 1055 | $-25.87 | $0.00 |
| 07/18/2005 | BILL | LASA DORATEO F & MALONE D G & | $25.87 | $25.87 |
| 08/10/2004 | PAYMENT | MALONE DOREEN/LASA DORATEO CHECK BANK: 94*204 NUM: 1048 | $-25.69 | $0.00 |
| 07/06/2004 | BILL | LASA DORATEO F & MALONE D G & | $25.69 | $25.69 |
| 08/12/2003 | PAYMENT | MALONE DOREEN G & LASA DORATEO CHECK BANK: 94F204 NUM: 1040 | $-23.62 | $0.00 |
| 07/18/2003 | BILL | LASA DORATEO F & MALONE D G & | $23.62 | $23.62 |
| 08/12/2002 | PAYMENT | MALONE DOREEN CHECK BANK: 94-204 NUM: 1030 | $-28.56 | $0.00 |
| 07/08/2002 | BILL | LASA DORATEO F & MALONE D G & | $28.56 | $28.56 |
| 08/13/2001 | PAYMENT | MALONE DOREEN G. CHECK BANK: 94-204 NUM: 1021 | $-28.90 | $0.00 |
| 07/11/2001 | BILL | LASA DORATEO F & MALONE D G & | $28.90 | $28.90 |
| 08/23/2000 | PAYMENT | MALONE DOREEN G & LASA DORATEO CHECK BANK: 94-204 NUM: 1014 | $-28.66 | $0.00 |
| 07/06/2000 | BILL | LASA DORATEO F & MALONE D G & | $28.66 | $28.66 |
| 07/28/1999 | PAYMENT | D MALONE & D LASA CHECK BANK: 94-1 NUM: 478 | $-31.33 | $0.00 |
| 07/12/1999 | BILL | LASA DORATEO F & MALONE D G & | $31.33 | $31.33 |
| 02/23/1999 | PAYMENT | MALONE /LASA CHECK | $-37.33 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.95 | $37.33 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.62 | $35.38 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.30 | $33.76 |
| 07/09/1998 | BILL | LASA DORATEO F & MALONE D G & | $32.46 | $32.46 |
| 08/11/1997 | PAYMENT | LASA, DORATEO & MALONE | $-33.42 | $0.00 |
| 07/23/1997 | BILL | LASA DORATEO F & MALONE D G & | $33.42 | $33.42 |
| 08/06/1996 | PAYMENT | LASA/MALONE | $-35.00 | $0.00 |
| 07/11/1996 | BILL | LASA DORATEO F & MALONE D G & | $35.00 | $35.00 |