Tax Account 045-037-010

Print Page · · Payments Cart · New Search

Owners

SANDOVAL, ROSARIO & SALVADOR
2846 W GARFIELD ST
PHOENIX, AZ 85009-3928

756938, 756939

Account Summary

Account ID	045-037-010
Account Type	Real Estate
Location	543 SPRING VALLEY PKWY
Balance	$490.13
Currently Due	$0.00

Account ID

045-037-010

Account Type

Real Estate

Location

543 SPRING VALLEY PKWY

Balance

$490.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$967.90
Total	$967.90
Paid	$477.77
Balance	$490.13
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$967.90

Total

$967.90

Paid

$477.77

Balance

$490.13

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$232.72	$0.00	$232.72	$232.72	$0.00
2	10/07/2024	10/17/2024	Paid	$245.05	$0.00	$245.05	$245.05	$0.00
3	01/06/2025	01/16/2025	Due	$245.05	$0.00	$245.05	$0.00	$245.05
4	03/03/2025	03/13/2025	Due	$245.08	$0.00	$245.08	$0.00	$490.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.93	$17.00	$868.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$789.00	$0.00	$789.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$824.98	$0.00	$824.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$837.36	$0.17	$837.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$818.11	$0.00	$818.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$775.02	$0.00	$775.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$726.76	$0.00	$726.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$702.92	$0.00	$702.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$685.18	$0.00	$685.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$694.49	$0.00	$694.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	MARICELA OROZCO ONLINE	$-245.05	$490.13
08/30/2024	PAYMENT	"MARICELA OROZCO" SYS 7900602155 ORIG: ONLINE	$-232.72	$735.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.13	$967.90
08/30/2024	ADJUSTMENT	"MARICELA OROZCO" ONLINE 7900602155 VOIDED PAYMENT: 930921. REASON: AMENDMENT TO RE 2025	$232.72	$929.77
08/15/2024	PAYMENT	"MARICELA OROZCO" ONLINE	$-232.72	$697.05
07/10/2024	BILL	SANDOVAL, ROSARIO & SALVADOR	$929.77	$929.77
03/26/2024	PAYMENT	MARICELA OROZCO ONLINE	$-220.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.50	$220.88
03/04/2024	PAYMENT	MARICELA OROZCO ONLINE	$-220.88	$212.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.50	$433.26
10/05/2023	PAYMENT	MARICELA OROZCO CHECK OPCC	$-212.38	$424.76
08/22/2023	PAYMENT	OROZCO, MARICELA CREDIT: D BANK: OP INTERNET NUM: 032635	$-214.79	$637.14
07/12/2023	BILL	SANDOVAL, ROSARIO & SALVADOR	$851.93	$851.93
02/13/2023	PAYMENT	SANDOVAL, SALVADOR CHECK NUM: MO	$-196.65	$0.00
12/09/2022	PAYMENT	SANDOVAL, SALVADOR CHECK NUM: MO	$-196.65	$196.65
09/12/2022	PAYMENT	SANDOVAL, ROSARIO & SALVADOR CHECK NUM: MO 28099406171	$-196.65	$393.30
08/08/2022	PAYMENT	SANDOVAL, SALVADOR E & ROSARIO CHECK NUM: MO 28099401873	$-199.05	$589.95
07/12/2022	BILL	SANDOVAL, ROSARIO & SALVADOR	$789.00	$789.00
10/21/2021	PAYMENT	SANDOVAL, SALVADOR CHECK NUM: MO	$-205.75	$0.00
10/12/2021	PAYMENT	SANDOVAL, SAL CHECK NUM: MO	$-205.75	$205.75
09/07/2021	PAYMENT	SANDOVAL, ROSARIO & SALVADOR CHECK NUM: MO	$-205.75	$411.50
08/19/2021	PAYMENT	SANDOVAL, ROSARIO & SALVADOR CHECK NUM: MO	$-207.73	$617.25
07/14/2021	BILL	SANDOVAL, ROSARIO & SALVADOR	$824.98	$824.98
11/09/2020	PAYMENT	SANDOVAL, SALVADOR CHECK NUM: MO	$-209.38	$0.00
10/08/2020	PAYMENT	SANDOVAL, SAVADOR CHECK NUM: MO	$-209.38	$209.38
09/08/2020	PAYMENT	SANDOVAL, SALVADOR CHECK NUM: MO	$-209.38	$418.76
08/24/2020	PAYMENT	SANDOVAL, ROSARIO & SALVADOR CHECK NUM: MO	$-209.39	$628.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$837.53
07/15/2020	BILL	SANDOVAL, ROSARIO & SALVADOR	$837.36	$837.36
01/03/2020	PAYMENT	SANDOVAL, ROSAR CHECK BANK: WF INTERNET NUM: 020010323046703	$-408.46	$0.00
10/10/2019	PAYMENT	SANDOVAL, ROSARIO CHECK NUM: MO	$-204.23	$408.46
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11709	$-205.42	$612.69
07/10/2019	BILL	STRASLER, DAVID J	$818.11	$818.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-193.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.46	$193.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.46	$386.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.64	$580.38
07/09/2018	BILL	STRASLER, DAVID J	$775.02	$775.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.00	$181.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.00	$362.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.76	$543.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$183.76	$726.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-183.76	$543.00
07/07/2017	BILL	STRASLER, DAVID J	$726.76	$726.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-175.73	$175.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.73	$351.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.73	$527.19
07/08/2016	BILL	STRASLER, DAVID J	$702.92	$702.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.29	$171.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.29	$342.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.31	$513.87
07/08/2015	BILL	STRASLER, DAVID J	$685.18	$685.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-173.30	$173.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.30	$346.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.59	$519.90
07/10/2014	BILL	STRASLER, DAVID J	$694.49	$694.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.64	$175.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.64	$351.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.66	$526.92
07/16/2013	BILL	STRASLER, DAVID J	$702.58	$702.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.39	$172.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.39	$344.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.42	$517.17
07/10/2012	BILL	STRASLER, DAVID J	$689.59	$689.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.24	$173.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.24	$346.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.25	$519.72
07/14/2011	BILL	STRASLER, DAVID J	$692.97	$692.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.76	$175.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.76	$351.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-175.79	$527.28
07/14/2010	BILL	STRASLER, DAVID J	$703.07	$703.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.64	$170.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.64	$341.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.92	$511.92
07/21/2009	BILL	STRASLER, DAVID J	$683.84	$683.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$164.60	$164.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.60	$164.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.60	$329.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.87	$493.80
07/14/2008	BILL	STRASLER, DAVID J	$659.67	$659.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.80	$159.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.80	$319.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.83	$479.40
07/13/2007	BILL	STRASLER, DAVID J	$639.23	$639.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.15	$155.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.15	$310.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.16	$465.45
07/19/2006	BILL	STRASLER, DAVID J	$620.61	$620.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-150.63	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-150.63	$150.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.63	$301.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.64	$451.89
07/21/2005	BILL	STRASLER, DAVID J	$602.53	$602.53
03/03/2005	PAYMENT	@	$-150.35	$0.00
01/03/2005	PAYMENT	@	$-150.35	$150.35
10/01/2004	PAYMENT	@	$-150.35	$300.70
08/16/2004	PAYMENT	@	$-150.35	$451.05
07/01/2004	BILL	STRASLER, DAVID J @	$601.40	$601.40
02/26/2004	PAYMENT	@	$-167.96	$0.00
01/09/2004	PAYMENT	@	$-167.96	$167.96
10/05/2003	PAYMENT	@	$-167.96	$335.92
08/22/2003	PAYMENT	@	$-167.99	$503.88
07/01/2003	BILL	STRASLER, DAVID J @	$671.87	$671.87