Tax Account 054-005-002

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Owners

ONDREAKO, JOSEPH M
13625 S 48TH ST APT 1045
PHOENIX, AZ 85044-5045

638204

Account Summary

Account ID	054-005-002
Account Type	Real Estate
Location	549 BUFFSIDE DR
Balance	$709.97
Currently Due	$0.00

Account ID

054-005-002

Account Type

Real Estate

Location

549 BUFFSIDE DR

Balance

$709.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.70
Total	$1,397.70
Paid	$687.73
Balance	$709.97
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

$1,397.70

Total

$1,397.70

Paid

$687.73

Balance

$709.97

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	$332.78	$0.00	$332.78	$332.78	$0.00
2	10/07/2024	10/17/2024	Paid	$354.95	$0.00	$354.95	$354.95	$0.00
3	01/06/2025	01/16/2025	Due	$354.95	$0.00	$354.95	$0.00	$354.95
4	03/03/2025	03/13/2025	Due	$355.02	$0.00	$355.02	$0.00	$709.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.01	$0.00	$1,228.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,137.22	$0.00	$1,137.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,163.90	$0.00	$1,163.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,178.38	$0.00	$1,178.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,166.85	$0.00	$1,166.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,168.60	$0.00	$1,168.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,067.33	$0.00	$1,067.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,039.65	$0.00	$1,039.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,002.58	$0.00	$1,002.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,004.55	$0.00	$1,004.55	$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	CORELOGIC ACH 9090 -	$-354.95	$709.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-332.78	$1,064.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.87	$1,397.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935289. REASON: AMENDMENT TO RE 2025	$332.78	$1,329.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.78	$997.05
07/10/2024	BILL	ONDREAKO, JOSEPH M	$1,329.83	$1,329.83
02/23/2024	PAYMENT	JM ONDREAKO ACH 9070 - 039600425	$-306.40	$0.00
12/28/2023	PAYMENT	JM ONDREAKO ACH 9070 - 039527778	$-306.40	$306.40
09/29/2023	PAYMENT	JM ONDREAKO ACH 9070 - 039421349	$-306.40	$612.80
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.81	$919.20
07/12/2023	BILL	ONDREAKO, JOSEPH M	$1,228.01	$1,228.01
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.70	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.70	$283.70
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.70	$567.40
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.12	$851.10
07/12/2022	BILL	ONDREAKO, JOSEPH M	$1,137.22	$1,137.22
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.48	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.48	$290.48
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.48	$580.96
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.46	$871.44
07/14/2021	BILL	ONDREAKO, JOSEPH M	$1,163.90	$1,163.90
05/14/2021	PAYMENT	ECT CASH	$-0.06	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-294.58	$0.06
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-294.58	$294.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-294.58	$589.22
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-294.58	$883.80
07/15/2020	BILL	ONDREAKO, JOSEPH M	$1,178.38	$1,178.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-291.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.42	$291.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.42	$582.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.59	$874.26
07/10/2019	BILL	ONDREAKO, JOSEPH M	$1,166.85	$1,166.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.86	$291.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-291.86	$583.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.02	$875.58
07/09/2018	BILL	ONDREAKO, JOSEPH M	$1,168.60	$1,168.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.14	$266.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.14	$532.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.91	$798.42
07/07/2017	BILL	ONDREAKO, JOSEPH M	$1,067.33	$1,067.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.91	$259.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.91	$519.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-259.92	$779.73
07/08/2016	BILL	ONDREAKO, JOSEPH M	$1,039.65	$1,039.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-250.64	$250.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.64	$501.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.66	$751.92
07/08/2015	BILL	ONDREAKO, JOSEPH M	$1,002.58	$1,002.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.82	$250.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.82	$501.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-252.09	$752.46
07/10/2014	BILL	ONDREAKO, JOSEPH M	$1,004.55	$1,004.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-283.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.38	$283.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.38	$566.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.40	$850.14
07/16/2013	BILL	ONDREAKO, JOSEPH M	$1,133.54	$1,133.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.72	$273.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.72	$547.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.74	$821.16
07/10/2012	BILL	ONDREAKO, JOSEPH M	$1,094.90	$1,094.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.82	$144.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-144.82	$289.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.85	$434.46
07/14/2011	BILL	ONDREAKO, JOSEPH M	$579.31	$579.31
09/20/2010	PAYMENT	CAMPBELL, NORVENA M CHECK NUM: 1008	$-434.67	$0.00
07/23/2010	PAYMENT	CAMPBELL, NORVENA M CHECK NUM: 1001	$-144.91	$434.67
07/14/2010	BILL	CAMPBELL, NORVENA M	$579.58	$579.58
09/09/2009	PAYMENT	CAMPBELL, NORVENA M CHECK NUM: 3126	$-563.96	$0.00
07/21/2009	BILL	CAMPBELL, NORVENA M	$563.96	$563.96
08/14/2008	PAYMENT	CAMPBELL, NORVENA M CHECK NUM: 3050	$-543.23	$0.00
07/14/2008	BILL	CAMPBELL, NORVENA M	$543.23	$543.23
08/10/2007	PAYMENT	CAMPBELL, NORVENA M CHECK NUM: 2991	$-526.22	$0.00
07/13/2007	BILL	CAMPBELL, NORVENA M	$526.22	$526.22
08/09/2006	PAYMENT	CAMPBELL, NORVENA M CHECK NUM: 2851	$-510.90	$0.00
07/19/2006	BILL	CAMPBELL, NORVENA M	$510.90	$510.90
08/26/2005	PAYMENT	CAMPBELL, NORVENA M CHECK NUM: 2673	$-496.02	$0.00
07/21/2005	BILL	CAMPBELL, NORVENA M	$496.02	$496.02
08/13/2004	PAYMENT	@	$-495.24	$0.00
07/01/2004	BILL	CAMPBELL, ROBERT K & N @	$495.24	$495.24
08/12/2003	PAYMENT	@	$-442.08	$0.00
07/01/2003	BILL	CAMPBELL, ROBERT K & N @	$442.08	$442.08