Tax Account 07-0231-15
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 | 07-0231-15 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $12.24 |
| Currently Due | $12.24 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.24 |
| Total | $12.24 |
| Paid | $0.00 |
| Balance | $12.24 |
| Due | $12.24 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | MALONE BRUCE K & DOREEN G TTE | $12.24 | $12.24 |
| 07/29/2024 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK 4583 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | MALONE BRUCE K & DOREEN G TTE | $11.71 | $11.71 |
| 08/07/2023 | PAYMENT | MALONE BRUCE K & DOREEN G TTE CHECK 4551 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | MALONE BRUCE K & DOREEN G TTE | $11.71 | $11.71 |
| 08/01/2022 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4499 | $-11.71 | $0.00 |
| 07/07/2022 | BILL | MALONE BRUCE K & DOREEN G TRS | $11.71 | $11.71 |
| 08/16/2021 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4454 | $-11.71 | $0.00 |
| 08/16/2021 | ADJUSTMENT | posted wrong check amount..pb NUM: 4454 | $11.71 | $11.71 |
| 08/05/2021 | VOID | MALONE, BRUCE K & DOREEN G CHECK NUM: 4454 | $-11.71 | $0.00 |
| 07/08/2021 | BILL | MALONE BRUCE K & DOREEN G TRS | $11.71 | $11.71 |
| 07/30/2020 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4396 | $-11.71 | $0.00 |
| 07/10/2020 | BILL | MALONE BRUCE K & DOREEN G TRS | $11.71 | $11.71 |
| 07/29/2019 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4328 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | MALONE FAMILY TRUST | $11.71 | $11.71 |
| 07/20/2018 | PAYMENT | BRUCE K MALONE CHECK NUM: 4258 | $-11.71 | $0.00 |
| 07/05/2018 | BILL | MALONE FAMILY TRUST | $11.71 | $11.71 |
| 08/07/2017 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4184 | $-11.71 | $0.00 |
| 07/11/2017 | BILL | MALONE FAMILY TRUST | $11.71 | $11.71 |
| 08/08/2016 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK NUM: 4127 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | MALONE FAMILY TRUST | $11.71 | $11.71 |
| 07/30/2015 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK NUM: 4062 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | MALONE FAMILY TRUST | $11.71 | $11.71 |
| 08/04/2014 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 3997 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | MALONE FAMILY TRUST | $11.71 | $11.71 |
| 07/29/2013 | PAYMENT | MALONE BRUCE & DOREEN CHECK NUM: 3927 | $-11.37 | $0.00 |
| 07/02/2013 | BILL | MALONE BRUCE & DOREEN | $11.37 | $11.37 |
| 08/01/2012 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK NUM: 3845 | $-10.53 | $0.00 |
| 07/10/2012 | BILL | MALONE BRUCE & DOREEN | $10.53 | $10.53 |
| 08/01/2011 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 3759 | $-9.74 | $0.00 |
| 07/11/2011 | BILL | MALONE BRUCE & DOREEN | $9.74 | $9.74 |
| 08/09/2010 | PAYMENT | MAONE BRUCE & DOREEN CHECK NUM: 3650 | $-9.10 | $0.00 |
| 07/09/2010 | BILL | MALONE BRUCE & DOREEN | $9.10 | $9.10 |
| 08/06/2009 | PAYMENT | MALONE BRUCE CHECK BANK: 91*527 NUM: 3529 | $-8.57 | $0.00 |
| 07/10/2009 | BILL | MALONE BRUCE & DOREEN | $8.57 | $8.57 |
| 08/07/2008 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK BANK: 91 527 NUM: 3432 | $-7.96 | $0.00 |
| 07/10/2008 | BILL | MALONE BRUCE & DOREEN | $7.96 | $7.96 |
| 07/30/2007 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK BANK: 91 527 NUM: 3331 | $-7.51 | $0.00 |
| 07/12/2007 | BILL | MALONE BRUCE & DOREEN | $7.51 | $7.51 |
| 07/21/2006 | PAYMENT | BRUCE K MALONE CHECK BANK: 91*527 NUM: 3174 | $-7.06 | $0.00 |
| 07/06/2006 | BILL | MALONE BRUCE & DOREEN | $7.06 | $7.06 |
| 08/18/2005 | PAYMENT | MALONE BRUCE & DOREEN CHECK BANK: 91527 NUM: 3051 | $-7.06 | $0.00 |
| 07/18/2005 | BILL | MALONE BRUCE & DOREEN | $7.06 | $7.06 |
| 08/06/2004 | PAYMENT | MALONE BRUCE CHECK BANK: 91-527 NUM: 2973 | $-7.02 | $0.00 |
| 07/06/2004 | BILL | MALONE BRUCE & DOREEN | $7.02 | $7.02 |
| 08/12/2003 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK BANK: 91F527 NUM: 2891 | $-6.39 | $0.00 |
| 07/18/2003 | BILL | MALONE BRUCE & DOREEN | $6.39 | $6.39 |
| 08/12/2002 | PAYMENT | MALONE BRUCE CHECK BANK: 91-527 NUM: 2819 | $-6.04 | $0.00 |
| 07/08/2002 | BILL | MALONE BRUCE & DOREEN | $6.04 | $6.04 |
| 08/20/2001 | PAYMENT | MALONE BRUCE K. CHECK BANK: 91-552 NUM: 2750 | $-6.12 | $0.00 |
| 07/11/2001 | BILL | MALONE BRUCE & DOREEN | $6.12 | $6.12 |
| 08/03/2000 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK BANK: 91-552 NUM: 2656 | $-6.05 | $0.00 |
| 07/06/2000 | BILL | MALONE BRUCE & DOREEN | $6.05 | $6.05 |
| 08/05/1999 | PAYMENT | MALONE BRUCE & DOREEN CHECK BANK: 91-119 NUM: 2384 | $-6.69 | $0.00 |
| 07/12/1999 | BILL | MALONE BRUCE & DOREEN | $6.69 | $6.69 |
| 08/13/1998 | PAYMENT | MALONE BRUCE & DOREEN CHECK | $-6.90 | $0.00 |
| 07/09/1998 | BILL | MALONE BRUCE & DOREEN | $6.90 | $6.90 |
| 08/11/1997 | PAYMENT | $-7.12 | $0.00 | |
| 07/23/1997 | BILL | MALONE BRUCE & DOREEN | $7.12 | $7.12 |
| 08/01/1996 | PAYMENT | MALONE BRUCE & DOREEN | $-6.26 | $0.00 |
| 07/11/1996 | BILL | MALONE BRUCE & DOREEN | $6.26 | $6.26 |