Tax Account 14-0272-15
Owners
MALONE BRUCE K & DOREEN G TTE
9950 N DESERT SKY RD
ORO VALLEY, AZ 85737
MALONE DOREEN G TRUSTEE
MALONE BRUCE K TRUSTEE
Account Summary
| Account ID | 14-0272-15 |
|---|---|
| Account Type | Real Estate |
| Location | MAE NICHOLS DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $34.26 |
| Total | $34.26 |
| Paid | $34.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $32.38 | $0.00 | $32.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $29.99 | $0.00 | $29.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $27.78 | $0.00 | $27.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $25.71 | $0.00 | $25.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $24.56 | $0.00 | $24.56 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $23.71 | $0.00 | $23.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $22.63 | $0.00 | $22.63 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $21.34 | $0.00 | $21.34 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $20.03 | $0.00 | $20.03 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $18.84 | $0.00 | $18.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $17.43 | $0.00 | $17.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | MALONE BRUCE K & DOREEN G TTE CHECK 4614 | $-34.26 | $0.00 |
| 07/03/2025 | BILL | MALONE BRUCE K & DOREEN G TTE | $34.26 | $34.26 |
| 07/29/2024 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK 4583 | $-32.38 | $0.00 |
| 07/05/2024 | BILL | MALONE BRUCE K & DOREEN G TTE | $32.38 | $32.38 |
| 08/07/2023 | PAYMENT | MALONE BRUCE K & DOREEN G TTE CHECK 4551 | $-29.99 | $0.00 |
| 07/06/2023 | BILL | MALONE BRUCE K & DOREEN G TTE | $29.99 | $29.99 |
| 08/01/2022 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4499 | $-27.78 | $0.00 |
| 07/07/2022 | BILL | MALONE BRUCE K & DOREEN G TRS | $27.78 | $27.78 |
| 08/16/2021 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4454 | $-25.71 | $0.00 |
| 08/16/2021 | ADJUSTMENT | posted wrong check amount..pb NUM: 4454 | $25.71 | $25.71 |
| 08/05/2021 | VOID | MALONE, BRUCE K & DOREEN G CHECK NUM: 4454 | $-25.71 | $0.00 |
| 07/08/2021 | BILL | MALONE BRUCE K & DOREEN G TRS | $25.71 | $25.71 |
| 07/30/2020 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4396 | $-24.56 | $0.00 |
| 07/10/2020 | BILL | MALONE BRUCE K & DOREEN G TRS | $24.56 | $24.56 |
| 07/29/2019 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4328 | $-23.71 | $0.00 |
| 07/08/2019 | BILL | MALONE FAMILY TRUST | $23.71 | $23.71 |
| 07/20/2018 | PAYMENT | BRUCE K MALONE CHECK NUM: 4258 | $-22.63 | $0.00 |
| 07/05/2018 | BILL | MALONE FAMILY TRUST | $22.63 | $22.63 |
| 08/07/2017 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 4184 | $-21.34 | $0.00 |
| 07/11/2017 | BILL | MALONE FAMILY TRUST | $21.34 | $21.34 |
| 08/08/2016 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK NUM: 4127 | $-20.03 | $0.00 |
| 07/07/2016 | BILL | MALONE FAMILY TRUST | $20.03 | $20.03 |
| 07/30/2015 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK NUM: 4062 | $-18.84 | $0.00 |
| 07/02/2015 | BILL | MALONE FAMILY TRUST | $18.84 | $18.84 |
| 08/04/2014 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 3997 | $-17.43 | $0.00 |
| 07/03/2014 | BILL | MALONE FAMILY TRUST | $17.43 | $17.43 |
| 07/29/2013 | PAYMENT | MALONE BRUCE & DOREEN CHECK NUM: 3927 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | MALONE BRUCE & DOREEN | $16.14 | $16.14 |
| 08/01/2012 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK NUM: 3845 | $-16.14 | $0.00 |
| 07/10/2012 | BILL | MALONE BRUCE & DOREEN | $16.14 | $16.14 |
| 08/01/2011 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK NUM: 3759 | $-16.14 | $0.00 |
| 07/11/2011 | BILL | MALONE BRUCE & DOREEN | $16.14 | $16.14 |
| 08/09/2010 | PAYMENT | MAONE BRUCE & DOREEN CHECK NUM: 3650 | $-16.14 | $0.00 |
| 07/09/2010 | BILL | MALONE BRUCE & DOREEN | $16.14 | $16.14 |
| 08/06/2009 | PAYMENT | MALONE BRUCE CHECK BANK: 91*527 NUM: 3529 | $-16.14 | $0.00 |
| 07/10/2009 | BILL | MALONE BRUCE & DOREEN | $16.14 | $16.14 |
| 08/07/2008 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK BANK: 91 527 NUM: 3432 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | MALONE BRUCE & DOREEN | $16.14 | $16.14 |
| 07/30/2007 | PAYMENT | MALONE, BRUCE K & DOREEN G CHECK BANK: 91 527 NUM: 3331 | $-16.14 | $0.00 |
| 07/12/2007 | BILL | MALONE BRUCE & DOREEN | $16.14 | $16.14 |
| 07/21/2006 | PAYMENT | BRUCE K MALONE CHECK BANK: 91*527 NUM: 3174 | $-16.23 | $0.00 |
| 07/06/2006 | BILL | MALONE BRUCE & DOREEN | $16.23 | $16.23 |
| 08/18/2005 | PAYMENT | MALONE BRUCE & DOREEN CHECK BANK: 91527 NUM: 3051 | $-20.28 | $0.00 |
| 07/18/2005 | BILL | MALONE BRUCE & DOREEN | $20.28 | $20.28 |
| 08/06/2004 | PAYMENT | MALONE BRUCE CHECK BANK: 91-527 NUM: 2973 | $-20.21 | $0.00 |
| 07/06/2004 | BILL | MALONE BRUCE & DOREEN | $20.21 | $20.21 |
| 08/12/2003 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK BANK: 91F527 NUM: 2891 | $-18.64 | $0.00 |
| 07/18/2003 | BILL | MALONE BRUCE & DOREEN | $18.64 | $18.64 |
| 08/12/2002 | PAYMENT | MALONE BRUCE CHECK BANK: 91-527 NUM: 2819 | $-17.61 | $0.00 |
| 07/08/2002 | BILL | MALONE BRUCE & DOREEN | $17.61 | $17.61 |
| 08/20/2001 | PAYMENT | MALONE BRUCE K. CREDIT: B BANK: 91-552 NUM: 2750 | $-17.93 | $0.00 |
| 07/11/2001 | BILL | MALONE BRUCE & DOREEN | $17.93 | $17.93 |
| 08/03/2000 | PAYMENT | MALONE BRUCE K & DOREEN G CHECK BANK: 91-552 NUM: 2656 | $-20.28 | $0.00 |
| 07/06/2000 | BILL | MALONE BRUCE & DOREEN | $20.28 | $20.28 |
| 08/05/1999 | PAYMENT | MALONE BRUCE & DOREEN CHECK BANK: 91-119 NUM: 2384 | $-22.26 | $0.00 |
| 07/12/1999 | BILL | MALONE BRUCE & DOREEN | $22.26 | $22.26 |
| 08/13/1998 | PAYMENT | MALONE BRUCE & DOREEN CHECK | $-22.79 | $0.00 |
| 07/09/1998 | BILL | MALONE BRUCE & DOREEN | $22.79 | $22.79 |
| 08/11/1997 | PAYMENT | $-23.35 | $0.00 | |
| 07/23/1997 | BILL | MALONE BRUCE & DOREEN | $23.35 | $23.35 |
| 08/01/1996 | PAYMENT | MALONE BRUCE & DOREEN | $-24.51 | $0.00 |
| 07/11/1996 | BILL | MALONE BRUCE & DOREEN | $24.51 | $24.51 |