Tax Account 05-0541-06
Owners
MALONE BRUCE K & DOREEN G TTE
9950 N DESERT SKY RD
ORO VALLEY, AZ 85737
MALONE BRUCE K TRUSTEE
MALONE DOREEN G TRUSTEE
Account Summary
| Account ID | 05-0541-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK 4583 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | MALONE BRUCE K & DOREEN G TTE | $34.62 | $34.62 |
| 08/07/2023 | PAYMENT | MALONE BRUCE K & DOREEN G TTE CHECK 4551 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | MALONE BRUCE K & DOREEN G TTE | $32.05 | $32.05 |
| 08/01/2022 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4499 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | MALONE BRUCE K & DOREEN G TRS | $29.69 | $29.69 |
| 08/16/2021 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4454 | $-27.50 | $0.00 |
| 08/16/2021 | ADJUSTMENT | posted wrong check amount..pb NUM: 4454 | $27.50 | $27.50 |
| 08/05/2021 | VOID | MALONE, BRUCE K & DOREEN G CHECK NUM: 4454 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | MALONE BRUCE K & DORREN G TRS | $27.50 | $27.50 |
| 07/30/2020 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4396 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | MALONE BRUCE K & DORREN G TRS | $26.28 | $26.28 |
| 07/29/2019 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4328 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | MALONE FAMILY TRUST | $25.38 | $25.38 |
| 07/20/2018 | PAYMENT | BRUCE K MALONE CHECK NUM: 4258 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | MALONE FAMILY TRUST | $24.22 | $24.22 |
| 08/07/2017 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4184 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | MALONE FAMILY TRUST | $24.22 | $24.22 |
| 08/08/2016 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK NUM: 4127 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | MALONE FAMILY TRUST | $24.22 | $24.22 |
| 07/30/2015 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK NUM: 4062 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | MALONE FAMILY TRUST | $32.29 | $32.29 |
| 08/04/2014 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 3997 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | MALONE FAMILY TRUST | $32.29 | $32.29 |
| 07/29/2013 | PAYMENT | MALONE BRUCE & DOREEN CHECK NUM: 3927 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | MALONE BRUCE & DOREEN | $32.95 | $32.95 |
| 08/01/2012 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK NUM: 3845 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | MALONE BRUCE & DOREEN | $31.80 | $31.80 |
| 08/01/2011 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 3759 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | MALONE BRUCE & DOREEN | $28.25 | $28.25 |
| 08/09/2010 | PAYMENT | MAONE BRUCE & DOREEN CHECK NUM: 3650 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | MALONE BRUCE & DOREEN | $36.32 | $36.32 |
| 08/06/2009 | PAYMENT | MALONE BRUCE CHECK BANK: 91*527 NUM: 3529 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | MALONE BRUCE & DOREEN | $36.32 | $36.32 |
| 08/07/2008 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK BANK: 91 527 NUM: 3432 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | MALONE BRUCE & DOREEN | $36.32 | $36.32 |
| 07/30/2007 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK BANK: 91 527 NUM: 3331 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | MALONE BRUCE & DOREEN | $35.03 | $35.03 |
| 07/21/2006 | PAYMENT | BRUCE K MALONE CHECK BANK: 91*527 NUM: 3174 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | MALONE BRUCE & DOREEN | $32.94 | $32.94 |
| 08/18/2005 | PAYMENT | MALONE BRUCE & DOREEN CHECK BANK: 91527 NUM: 3051 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | MALONE BRUCE & DOREEN | $30.83 | $30.83 |
| 08/06/2004 | PAYMENT | MALONE BRUCE CHECK BANK: 91-527 NUM: 2973 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | MALONE BRUCE & DOREEN | $30.72 | $30.72 |
| 08/12/2003 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK BANK: 91F527 NUM: 2891 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | MALONE BRUCE & DOREEN | $28.33 | $28.33 |
| 08/12/2002 | PAYMENT | MALONE BRUCE CHECK BANK: 91-527 NUM: 2819 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | MALONE BRUCE & DOREEN | $26.77 | $26.77 |
| 08/20/2001 | PAYMENT | MALONE BRUCE K. CHECK BANK: 91-552 NUM: 2750 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | MALONE BRUCE & DOREEN | $27.31 | $27.31 |
| 08/03/2000 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK BANK: 91-552 NUM: 2656 | $-30.20 | $0.00 |
| 07/06/2000 | BILL | MALONE BRUCE & DOREEN | $30.20 | $30.20 |
| 08/05/1999 | PAYMENT | MALONE BRUCE & DOREEN CHECK BANK: 91-119 NUM: 2384 | $-33.15 | $0.00 |
| 07/12/1999 | BILL | MALONE BRUCE & DOREEN | $33.15 | $33.15 |
| 08/13/1998 | PAYMENT | MALONE BRUCE & DOREEN CHECK | $-33.93 | $0.00 |
| 07/09/1998 | BILL | MALONE BRUCE & DOREEN | $33.93 | $33.93 |
| 08/11/1997 | PAYMENT | $-34.76 | $0.00 | |
| 07/23/1997 | BILL | MALONE BRUCE & DOREEN | $34.76 | $34.76 |
| 08/01/1996 | PAYMENT | MALONE BRUCE & DOREEN | $-36.47 | $0.00 |
| 07/11/1996 | BILL | MALONE BRUCE & DOREEN | $36.47 | $36.47 |