Tax Account 08-0293-15
Owners
PENALUNA W/MAYFIELD T/DOWNS R
30633 S BLUE GRANITE LN
ORACLE, AZ 85623
PENALUNA WILLIAM
MAYFIELD TERRY
DOWNS ROBERT
Account Summary
| Account ID | 08-0293-15 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10.34 |
| Total | $10.34 |
| Paid | $10.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9.57 | $0.00 | $9.57 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $9.37 | $0.00 | $9.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $9.30 | $0.00 | $9.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.34 | $0.00 | $11.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $10.96 | $0.00 | $10.96 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $10.46 | $0.00 | $10.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $9.87 | $0.00 | $9.87 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $9.26 | $0.00 | $9.26 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $9.17 | $0.00 | $9.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $9.17 | $0.00 | $9.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | DEBORAH J PENAL EC WF - 024071903090735 | $-10.34 | $0.00 |
| 07/05/2024 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $10.34 | $10.34 |
| 07/19/2023 | PAYMENT | DEBORAH J PENAL EC WF - 023071903066216 | $-9.57 | $0.00 |
| 07/06/2023 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.57 | $9.57 |
| 07/20/2022 | PAYMENT | PENALUNA DEBORAH J CHECK NUM: WF E-BOX | $-9.37 | $0.00 |
| 07/07/2022 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.37 | $9.37 |
| 07/28/2021 | PAYMENT | DEBORAH J PENAL CHECK BANK: WF INTERNET NUM: 021072803089807 | $-9.30 | $0.00 |
| 07/08/2021 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.30 | $9.30 |
| 08/11/2020 | PAYMENT | DEBORAH J PENAL CHECK BANK: WF INTERNET NUM: 020081103138790 | $-11.34 | $0.00 |
| 07/10/2020 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $11.34 | $11.34 |
| 07/24/2019 | PAYMENT | DEBORAH J PENAL CHECK BANK: WF INTERNET NUM: 019072403062356 | $-10.96 | $0.00 |
| 07/08/2019 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $10.96 | $10.96 |
| 07/30/2018 | PAYMENT | PENALUNA LIVING TRUST/WILLIAM CHECK NUM: 2348 | $-10.46 | $0.00 |
| 07/05/2018 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $10.46 | $10.46 |
| 07/27/2017 | PAYMENT | PENALUNA LIVING TRUST CHECK NUM: 2324 | $-9.87 | $0.00 |
| 07/11/2017 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.87 | $9.87 |
| 08/08/2016 | PAYMENT | PENALUNA LIVING TRUST/WILLIAM CHECK NUM: 2296 | $-9.26 | $0.00 |
| 07/07/2016 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.26 | $9.26 |
| 07/16/2015 | PAYMENT | PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 2169 | $-9.17 | $0.00 |
| 07/02/2015 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.17 | $9.17 |
| 07/25/2014 | PAYMENT | PENALUNA WILLIAM H & DEBORAH J CHECK NUM: 2121 | $-9.17 | $0.00 |
| 07/03/2014 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.17 | $9.17 |
| 07/11/2013 | PAYMENT | PENALUNA WILLIAM H & DEBORAH J CHECK NUM: 2013 | $-9.17 | $0.00 |
| 07/02/2013 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.17 | $9.17 |
| 07/30/2012 | PAYMENT | PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 1831 | $-9.15 | $0.00 |
| 07/10/2012 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.15 | $9.15 |
| 08/09/2011 | PAYMENT | PENALUNA, WILLIAM H & DEBORAH CHECK NUM: 1614 | $-9.79 | $0.00 |
| 07/11/2011 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.79 | $9.79 |
| 08/03/2010 | PAYMENT | PENALUNA W/MAYFIELD T/DOWNS R CHECK NUM: 1480 | $-9.86 | $0.00 |
| 07/09/2010 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.86 | $9.86 |
| 08/05/2009 | PAYMENT | PENALUNA W/MAYFIELD T/DOWNS R CHECK BANK: 94*77 NUM: 1352 | $-9.88 | $0.00 |
| 07/10/2009 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.88 | $9.88 |
| 08/06/2008 | PAYMENT | PENALUNA DEBORAH CHECK BANK: 94 77 NUM: 1138 | $-9.84 | $0.00 |
| 07/10/2008 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.84 | $9.84 |
| 07/26/2007 | PAYMENT | PENALUNA DEBORAH CHECK BANK: 94*72 NUM: 4623 | $-9.77 | $0.00 |
| 07/12/2007 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $9.77 | $9.77 |
| 08/03/2006 | PAYMENT | PENALUNA DEBORAH & WILLIAM CHECK BANK: 9472 NUM: 4479 | $-7.85 | $0.00 |
| 07/06/2006 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $7.85 | $7.85 |
| 04/07/2006 | PAYMENT | PENALUNA DEBORAH CHECK BANK: 9472 NUM: 4440 | $-14.57 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $14.57 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.55 | $9.57 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.47 | $9.02 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.39 | $8.55 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.31 | $8.16 |
| 07/18/2005 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $7.85 | $7.85 |
| 08/06/2004 | PAYMENT | PENALUNA DEBORAH CHECK BANK: 94-72 NUM: 4171 | $-7.80 | $0.00 |
| 07/06/2004 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $7.80 | $7.80 |
| 08/01/2003 | PAYMENT | PENALUNA DEBORAH & WILLIAM CHECK BANK: 94F72 NUM: 3959 | $-7.10 | $0.00 |
| 07/18/2003 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $7.10 | $7.10 |
| 07/31/2002 | PAYMENT | PENALUNA DEBORAH & WILLIAM CHECK BANK: 94-72 NUM: 3571 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $6.71 | $6.71 |
| 07/31/2001 | PAYMENT | PENALUNA DEBORAH CHECK BANK: 94-72 NUM: 3288 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $6.81 | $6.81 |
| 08/03/2000 | PAYMENT | PENALUNA WILLIAM & DEBORAH CHECK BANK: 94-72 NUM: 3003 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $6.73 | $6.73 |
| 07/26/1999 | PAYMENT | PENALUNA W/MAYFIELD T/DOWNS R CHECK BANK: 94-72 NUM: 2347 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | PENALUNA W/MAYFIELD T/DOWNS R | $7.42 | $7.42 |
| 07/22/1998 | PAYMENT | FORMAN JAMES R CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FORMAN JAMES R | $7.67 | $7.67 |
| 07/24/1997 | PAYMENT | FORMAN JAMES R | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FORMAN JAMES R | $7.94 | $7.94 |
| 07/26/1996 | PAYMENT | FORMAN JAMES R | $-8.32 | $0.00 |
| 07/11/1996 | BILL | FORMAN JAMES R | $8.32 | $8.32 |