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Tax Account 14-0233-09

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Owners

BUFORD MAULINE
1423 VALE LN
PRESCOTT, AZ 86305

Account Summary

Account ID 14-0233-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.36
Total $40.36
Paid $40.36
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$40.36$0.00$40.36$40.36$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$38.83$0.00$38.83$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.59$0.00$36.59$0.00$0.002.26589.0
2016/2017 SECURED TAXES$34.32$0.00$34.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTBUFORD, LESLIE A & MICHAEL R CHECK 799$-40.36$0.00
07/05/2024BILLBUFORD MAULINE$40.36$40.36
07/24/2023PAYMENTBUFORD, LESLIE A & MICHAEL R CHECK 708$-40.36$0.00
07/06/2023BILLBUFORD MAULINE$40.36$40.36
08/08/2022PAYMENTBUFORD, LESLIE A & MICHAEL R CHECK 628$-40.36$0.00
07/07/2022BILLBUFORD MAULINE$40.36$40.36
07/30/2021PAYMENTBUFORD LESLIE & MICHAEL CHECK NUM: 532$-40.36$0.00
07/08/2021BILLBUFORD MAULINE$40.36$40.36
07/24/2020PAYMENTBUFORD, LESLIE A & MICHAEL R CHECK NUM: 437$-40.36$0.00
07/10/2020BILLBUFORD MAULINE$40.36$40.36
07/22/2019PAYMENTMICHAEL BUFORD CHECK NUM: 321$-40.36$0.00
07/08/2019BILLBUFORD MAULINE$40.36$40.36
07/30/2018PAYMENTBUFORD, LESLIE A & MICHAEL R CHECK NUM: 190$-38.83$0.00
07/05/2018BILLBUFORD MAULINE$38.83$38.83
07/21/2017PAYMENTBUFORD LESLIE A & MICHAEL R CHECK NUM: 128$-36.59$0.00
07/11/2017BILLBUFORD MAULINE$36.59$36.59
07/18/2016PAYMENTBURFORD, LESLIE A & MICHAEL R CHECK NUM: 1325$-34.32$0.00
07/07/2016BILLBUFORD MAULINE$34.32$34.32
07/16/2015PAYMENTBUFORD LESLIE A & MICHAEL R CHECK NUM: 1256$-32.29$0.00
07/02/2015BILLBUFORD MAULINE$32.29$32.29
07/28/2014PAYMENTBUFROD, LESLIE A & MICHAEL R CHECK NUM: 1181$-32.29$0.00
07/03/2014BILLBUFORD MAULINE$32.29$32.29
07/15/2013PAYMENTBURORD, LESLIE A & MICHAEL R CHECK NUM: 1098$-32.95$0.00
07/02/2013BILLBUFORD MAULINE$32.95$32.95
07/23/2012PAYMENTBUFORD, LESLIE A & MICHAEL R CHECK NUM: 1012$-30.51$0.00
07/10/2012BILLBUFORD MAULINE$30.51$30.51
07/29/2011PAYMENTBUFROD, MICHAEL R & LESLIE A CHECK NUM: 1742$-28.25$0.00
07/11/2011BILLBUFORD MAULINE$28.25$28.25
08/04/2010PAYMENTBUFORD MICHAEL CHECK NUM: 1643$-28.25$0.00
07/09/2010BILLBUFORD MAULINE$28.25$28.25
07/29/2009PAYMENTBURFORD, MICHAEL R & LESLIE A CHECK BANK: 90 7162 NUM: 1542$-28.25$0.00
07/10/2009BILLBUFORD MAULINE$28.25$28.25
07/28/2008PAYMENTBUFORD, MICHAEL R & LESLIE A CHECK BANK: 90 7162 NUM: 1436$-28.25$0.00
07/10/2008BILLBUFORD MAULINE$28.25$28.25
07/26/2007PAYMENTBUFORD, MICHAEL R & LESLIE A CHECK BANK: 90 7162 NUM: 1311$-28.25$0.00
07/12/2007BILLBUFORD MAULINE$28.25$28.25
08/22/2006PAYMENTMICHAEL BUFORD CHECK BANK: 90*7162 NUM: 1162$-28.40$0.00
07/06/2006BILLBUFORD MAULINE$28.40$28.40
03/24/2006PAYMENTTREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH$-0.01$0.00
09/28/2005PAYMENTBUFORD, MICHAEL R CHECK BANK: 90 7162 NUM: 2689$-29.53$0.01
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.14$29.54
07/18/2005BILLBUFORD MAULINE$28.40$28.40
08/16/2004PAYMENTBUFORD MICHAEL R CHECK BANK: 90*7162 NUM: 2675$-28.29$0.00
07/06/2004BILLBUFORD MAULINE$28.29$28.29
04/02/2004PAYMENTBUFORD MICHAEL R CHECK BANK: 90-7162 NUM: 2660$-36.83$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$36.83
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$1.83$31.83
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$1.57$30.00
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$1.30$28.43
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.04$27.13
07/18/2003BILLBUFORD MAULINE$26.09$26.09
07/24/2002PAYMENTBUFORD MICHAEL R. CHECK BANK: 90-7162 NUM: 2453$-24.66$0.00
07/08/2002BILLBUFORD MAULINE$24.66$24.66
08/06/2001PAYMENTBUFORD MICHAEL R. CHECK BANK: 90-7162 NUM: 2316$-25.12$0.00
07/11/2001BILLBUFORD MAULINE$25.12$25.12
09/27/2000PAYMENTBURFORD MIKE R. CHECK BANK: 90-7162 NUM: 1124$-25.56$0.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.98$25.56
07/06/2000BILLBUFORD MAULINE$24.58$24.58
09/24/1999PAYMENTMICHAEL BUFORD CHECK BANK: 90-7162 NUM: 2056$-26.99$0.00
09/24/1999AMENDMENTdelete penlty ss$-1.08$26.99
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.08$28.07
07/12/1999BILLBUFORD MAULINE$26.99$26.99
10/13/1998PAYMENTBUFORD MICHAEL CHECK$-27.63$0.00
10/09/1998AMENDMENTdelete penalty ss$-1.11$27.63
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.11$28.74
07/09/1998BILLBUFORD MAULINE$27.63$27.63
07/24/1997PAYMENTBUFORD MIKE$-28.30$0.00
07/23/1997BILLBUFORD MAULINE$28.30$28.30
07/30/1996PAYMENTBUFORD MAULINE$-29.69$0.00
07/11/1996BILLBUFORD MAULINE$29.69$29.69