Tax Account 1318-10-415-016

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Owners

POOL, JARED W
55 E COUNTRY CLUB DR
PHOENIX, AZ 85014

Account Summary

Account ID	1318-10-415-016
Account Type	Real Estate
Location	680 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$2,204.88
Currently Due	$1,102.44

Account ID

1318-10-415-016

Account Type

Real Estate

Location

680 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$2,204.88

Currently Due

$1,102.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,409.91
Total	$4,409.91
Paid	$2,205.03
Balance	$2,204.88
Due	$1,102.44
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,409.91

Total

$4,409.91

Paid

$2,205.03

Balance

$2,204.88

Due

$1,102.44

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,102.59	$0.00	$1,102.59	$1,102.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,102.44	$0.00	$1,102.44	$1,102.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,102.44	$0.00	$1,102.44	$0.00	$1,102.44
4	03/03/2025	03/13/2025	Due	$1,102.44	$0.00	$1,102.44	$0.00	$2,204.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,282.20	$0.00	$4,282.20	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,151.69	$0.00	$4,151.69	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,025.70	$0.00	$4,025.70	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,908.62	$0.00	$3,908.62	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,792.91	$0.00	$3,792.91	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,682.29	$0.00	$3,682.29	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,578.66	$0.00	$3,578.66	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,487.03	$0.00	$3,487.03	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,480.00	$0.00	$3,480.00	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,111.07	$0.00	$3,111.07	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,102.44	$2,204.88
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,102.59	$3,307.32
07/15/2024	BILL	POOL, JARED W	$4,409.91	$4,409.91
02/20/2024	PAYMENT	JW POOL WT NORW -	$-1,070.48	$0.00
12/15/2023	PAYMENT	JW POOL WT NORW -	$-1,070.48	$1,070.48
10/03/2023	PAYMENT	JW POOL WT NORW -	$-1,064.58	$2,140.96
08/14/2023	PAYMENT	JW POOL SYS NORW - ORIG: WT	$-1,076.66	$3,205.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.72	$4,282.20
08/14/2023	ADJUSTMENT	JW POOL WT NORW - VOIDED PAYMENT: 1187790. REASON: AMENDMENT TO RE 2024	$1,076.66	$4,305.92
08/02/2023	PAYMENT	JW POOL WT NORW -	$-1,076.66	$3,229.26
07/14/2023	BILL	POOL, JARED W	$4,305.92	$4,305.92
02/22/2023	PAYMENT	JW POOL WT NORW -	$-1,037.92	$0.00
12/16/2022	PAYMENT	JW POOL WT NORW -	$-1,037.92	$1,037.92
09/22/2022	PAYMENT	JW POOL WT NORW -	$-1,037.92	$2,075.84
08/01/2022	PAYMENT	JW POOL WT NORW -	$-1,037.93	$3,113.76
07/19/2022	BILL	POOL, JARED W	$4,151.69	$4,151.69
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,006.42	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,006.42	$1,006.42
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,006.42	$2,012.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,006.44	$3,019.26
07/14/2021	BILL	POOL, JARED W & DANUSER, LAURE	$4,025.70	$4,025.70
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-977.14	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-977.14	$977.14
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-977.14	$1,954.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-977.20	$2,931.42
07/13/2020	BILL	POOL, JARED W & DANUSER, LAURE	$3,908.62	$3,908.62
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-948.22	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-948.22	$948.22
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-948.22	$1,896.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-948.25	$2,844.66
07/15/2019	BILL	POOL, JARED W & DANUSER, LAURE	$3,792.91	$3,792.91
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-920.57	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-920.57	$920.57
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-920.57	$1,841.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-920.58	$2,761.71
07/12/2018	BILL	POOL, JARED W & DANUSER, LAURE	$3,682.29	$3,682.29
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-894.66	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-894.66	$894.66
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-894.66	$1,789.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-894.68	$2,683.98
07/14/2017	BILL	POOL, JARED W & DANUSER, LAURE	$3,578.66	$3,578.66
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-871.75	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-871.75	$871.75
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-871.75	$1,743.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-871.78	$2,615.25
07/12/2016	BILL	POOL, JARED W & DANUSER, LAURE	$3,487.03	$3,487.03
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-870.00	$0.00
01/05/2016	PAYMENT	USBANK CHECK	$-870.00	$870.00
10/07/2015	PAYMENT	BBVA COMPASS BANK CHECK	$-870.00	$1,740.00
08/17/2015	PAYMENT	BBVA COMPASS BANK CHECK	$-870.00	$2,610.00
07/14/2015	BILL	POOL, JARED W & DANUSER, LAURE	$3,480.00	$3,480.00
03/03/2015	PAYMENT	BBVA COMPASS BANK CHECK	$-777.76	$0.00
01/06/2015	PAYMENT	BBVA COMPASS BANK CHECK	$-777.76	$777.76
10/03/2014	PAYMENT	BBVA COMPASS BANK CHECK	$-777.76	$1,555.52
08/18/2014	PAYMENT	BBVA COMPASS BANK CHECK	$-777.79	$2,333.28
07/17/2014	BILL	POOL, JARED W & DANUSER, LAURE	$3,111.07	$3,111.07
04/29/2014	PAYMENT	BBVA COMPASS CHECK	$-1,615.81	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.51	$1,615.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.20	$1,540.30
10/03/2013	PAYMENT	BBVA COMPASS BANK CHECK	$-755.05	$1,510.10
08/16/2013	PAYMENT	BBVA COMPASS BANK CHECK	$-755.07	$2,265.15
07/16/2013	BILL	POOL, JARED W & DANUSER, LAURE	$3,020.22	$3,020.22
03/04/2013	PAYMENT	BBVA COMPASS BANK CHECK	$-734.36	$0.00
01/07/2013	PAYMENT	BBVA COMPASS BANK CHECK	$-734.36	$734.36
10/03/2012	PAYMENT	BBVA COMPASS BANK CHECK	$-734.36	$1,468.72
08/02/2012	PAYMENT	BBVA COMPASS CHECK	$-734.38	$2,203.08
07/13/2012	BILL	POOL, JARED W & DANUSER, LAURE	$2,937.46	$2,937.46
03/02/2012	PAYMENT	PENNYMAC CHECK	$-987.19	$0.00
01/04/2012	PAYMENT	PENNYMAC CHECK	$-987.19	$987.19
10/03/2011	PAYMENT	PENNY MAC CHECK	$-987.19	$1,974.38
08/03/2011	PAYMENT	WELLS FARGO CHECK	$-987.24	$2,961.57
07/15/2011	BILL	WELLS FARGO BANK	$3,948.81	$3,948.81
06/22/2011	PAYMENT	WELLS FARGO CHECK	$-798.69	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$798.69
06/03/2011	INTEREST	Monthly Interest	$68.11	$784.69
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$716.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.24	$708.33
01/12/2011	PAYMENT	CONGDON, WAYNE I & JUDITH G CHECK	$-681.09	$681.09
10/05/2010	PAYMENT	CONGDON, WAYNE I & JUDITH G CHECK	$-681.09	$1,362.18
08/13/2010	PAYMENT	CONGDON, WAYNE I & JUDITH G CHECK	$-681.12	$2,043.27
07/14/2010	BILL	CONGDON, WAYNE I & JUDITH G	$2,724.39	$2,724.39
02/24/2010	PAYMENT	CONGDON, WAYNE I & JUDITH G CHECK	$-662.09	$0.00
12/29/2009	PAYMENT	CONGDON, WAYNE I & JUDITH G CHECK	$-662.09	$662.09
09/21/2009	PAYMENT	CONGDON, WAYNE I & JUDITH G CHECK	$-662.09	$1,324.18
08/05/2009	PAYMENT	CONGDON, WAYNE I & JUDITH G CHECK	$-662.11	$1,986.27
07/13/2009	BILL	CONGDON, WAYNE I & JUDITH G	$2,648.38	$2,648.38
02/26/2009	PAYMENT	CONGDON, WAYNE I & JUDITH G CHECK	$-621.16	$0.00
12/24/2008	PAYMENT	CONGDON, WAYNE I & JUDITH G CHECK	$-621.16	$621.16
09/29/2008	PAYMENT	CONGDON, WAYNE I & JUDITH G CHECK	$-621.16	$1,242.32
08/08/2008	PAYMENT	CONGDON, WAYNE I & JUDITH G CHECK	$-621.19	$1,863.48
07/18/2008	BILL	CONGDON, WAYNE I & JUDITH G	$2,484.67	$2,484.67
03/03/2008	PAYMENT	CONGDON, WAYNE I & J	$-603.08	$0.00
01/03/2008	PAYMENT	CONGDON, WAYNE I & J	$-603.07	$603.08
09/11/2007	PAYMENT	CONGDON, WAYNE I & J	$-603.07	$1,206.15
08/06/2007	PAYMENT	CONGDON, WAYNE I & J	$-603.07	$1,809.22
07/01/2007	BILL	CONGDON, WAYNE I & JUDITH G	$2,412.29	$2,412.29
02/20/2007	PAYMENT	CONGDON, WAYNE I & J	$-585.53	$0.00
12/07/2006	PAYMENT	CONGDON, WAYNE I & J	$-585.50	$585.53
09/21/2006	PAYMENT	CONGDON, WAYNE I & J	$-585.50	$1,171.03
08/16/2006	PAYMENT	CONGDON, WAYNE I & J	$-585.50	$1,756.53
07/01/2006	BILL	CONGDON, WAYNE I & JUDITH G	$2,342.03	$2,342.03
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/27/2006	PAYMENT	CONGDON, WAYNE I & J	$-591.21	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.74	$591.21
01/06/2006	PAYMENT	CONGDON, WAYNE I & J	$-568.45	$568.47
09/27/2005	PAYMENT	CONGDON, WAYNE I & J	$-568.45	$1,136.92
08/15/2005	PAYMENT	CONGDON, WAYNE I & J	$-568.45	$1,705.37
07/01/2005	BILL	CONGDON, WAYNE I & JUDITH G	$2,273.82	$2,273.82
03/01/2005	PAYMENT	CONGDON, WAYNE I & J	$-551.90	$0.00
01/05/2005	PAYMENT	CONGDON, WAYNE I & J	$-551.89	$551.90
10/05/2004	PAYMENT	CONGDON, WAYNE I & J	$-551.89	$1,103.79
08/04/2004	PAYMENT	CONGDON, WAYNE I & J	$-551.89	$1,655.68
07/01/2004	BILL	CONGDON, WAYNE I & JUDITH G	$2,207.57	$2,207.57
02/24/2004	PAYMENT	CONGDON, WAYNE I & J	$-537.98	$0.00
12/26/2003	PAYMENT	CONGDON, WAYNE I & J	$-537.98	$537.98
10/06/2003	PAYMENT	CONGDON, WAYNE I & J	$-537.98	$1,075.96
08/22/2003	PAYMENT	CONGDON, WAYNE I & J	$-537.98	$1,613.94
07/01/2003	BILL	CONGDON, WAYNE I & JUDITH G	$2,151.92	$2,151.92
02/24/2003	PAYMENT	CONGDON, WAYNE I & J	$-540.34	$0.00
01/08/2003	PAYMENT	CONGDON, WAYNE I & J	$-540.31	$540.34
09/26/2002	PAYMENT	CONGDON, WAYNE I & J	$-540.31	$1,080.65
08/14/2002	PAYMENT	CONGDON, WAYNE I & J	$-540.31	$1,620.96
07/01/2002	BILL	CONGDON, WAYNE I & JUDITH G	$2,161.27	$2,161.27
03/11/2002	PAYMENT	CONGDON, WAYNE I & J	$-533.46	$0.00
01/11/2002	PAYMENT	CONGDON, WAYNE I & J	$-533.44	$533.46
10/02/2001	PAYMENT	CONGDON, WAYNE I & J	$-533.44	$1,066.90
08/20/2001	PAYMENT	CONGDON, WAYNE I & J	$-533.44	$1,600.34
07/01/2001	BILL	CONGDON, WAYNE I & JUDITH G	$2,133.78	$2,133.78
03/01/2001	PAYMENT	CONGDON, WAYNE I & J	$-507.86	$0.00
01/05/2001	PAYMENT	CONGDON, WAYNE I & J	$-507.85	$507.86
10/02/2000	PAYMENT	CONGDON, WAYNE I & J	$-507.85	$1,015.71
08/17/2000	PAYMENT	CONGDON, WAYNE I & J	$-507.85	$1,523.56
07/01/2000	BILL	CONGDON, WAYNE I & JUDITH G	$2,031.41	$2,031.41
02/28/2000	PAYMENT	CONGDON, WAYNE I & J	$-507.10	$0.00
01/05/2000	PAYMENT	CONGDON, WAYNE I & J	$-507.09	$507.10
10/01/1999	PAYMENT	CONGDON, WAYNE I & J	$-507.09	$1,014.19
08/13/1999	PAYMENT	CONGDON, WAYNE I & J	$-507.09	$1,521.28
07/01/1999	BILL	CONGDON, WAYNE I & JUDITH G	$2,028.37	$2,028.37
03/03/1999	PAYMENT	HUTTENMAYER, HELMUT	$-511.96	$0.00
12/30/1998	PAYMENT	HUTTENMAYER, HELMUT	$-511.96	$511.96
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,023.92
10/06/1998	PAYMENT	HUTTENMAYER, HELMUT	$-511.96	$1,023.92
08/19/1998	PAYMENT	HUTTENMAYER, HELMUT	$-511.96	$1,535.88
07/01/1998	BILL	HUTTENMAYER, HELMUT H & SALLY	$2,047.84	$2,047.84
02/25/1998	PAYMENT	HUTTENMAYER, HELMUT	$-501.48	$0.00
01/02/1998	PAYMENT	HUTTENMAYER, HELMUT	$-501.46	$501.48
10/08/1997	PAYMENT	HUTTENMAYER, HELMUT	$-501.46	$1,002.94
08/20/1997	PAYMENT	HUTTENMAYER, HELMUT	$-501.46	$1,504.40
07/01/1997	BILL	HUTTENMAYER, HELMUT H & SALLY	$2,005.86	$2,005.86
02/26/1997	PAYMENT	HUTTENMAYER, HELMUT	$-514.34	$0.00
01/22/1997	PAYMENT	HUTTENMAYER, HELMUT	$-534.91	$514.34
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.57	$1,049.25
10/04/1996	PAYMENT	HUTTENMAYER, HELMUT	$-514.34	$1,028.68
08/13/1996	PAYMENT	HUTTENMAYER, HELMUT	$-514.34	$1,543.02
07/01/1996	BILL	HUTTENMAYER, HELMUT H & SALLY	$2,057.36	$2,057.36
03/05/1996	PAYMENT		$-462.83	$0.00
01/02/1996	PAYMENT		$-462.82	$462.83
10/06/1995	PAYMENT		$-462.82	$925.65
08/21/1995	PAYMENT		$-462.82	$1,388.47
07/01/1995	BILL	HUTTENMAYER, HELMUT H & SALLY	$1,851.29	$1,851.29
03/07/1995	PAYMENT		$-444.07	$0.00
01/05/1995	PAYMENT		$-444.04	$444.07
10/12/1994	PAYMENT		$-444.04	$888.11
08/12/1994	PAYMENT		$-444.04	$1,332.15
07/01/1994	BILL	HUTTENMAYER, HELMUT H & SALLY	$1,776.19	$1,776.19
03/02/1994	PAYMENT		$-437.48	$0.00
12/29/1993	PAYMENT		$-437.47	$437.48
10/08/1993	PAYMENT		$-437.47	$874.95
08/18/1993	PAYMENT		$-437.47	$1,312.42
07/01/1993	BILL	HUTTENMAYER, HELMUT H & SALLY	$1,749.89	$1,749.89
03/03/1993	PAYMENT		$-429.92	$0.00
01/06/1993	PAYMENT		$-429.90	$429.92
10/14/1992	PAYMENT		$-429.90	$859.82
08/20/1992	PAYMENT		$-429.90	$1,289.72
07/01/1992	BILL	HUTTENMAYER, HELMUT H & SALLY	$1,719.62	$1,719.62
03/17/1992	PAYMENT		$-410.96	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.81	$410.96
01/21/1992	PAYMENT		$-395.15	$395.15
10/09/1991	PAYMENT		$-395.15	$790.30
08/15/1991	PAYMENT		$-395.15	$1,185.45
07/01/1991	BILL	HUTTENMAYER, HELMUT H & SALLY	$1,580.60	$1,580.60
03/05/1991	PAYMENT		$-383.01	$0.00
01/03/1991	PAYMENT		$-382.98	$383.01
10/09/1990	PAYMENT		$-382.98	$765.99
08/08/1990	PAYMENT		$-382.98	$1,148.97
07/01/1990	BILL	HUTTENMAYER, HELMUT H & SALLY	$1,531.95	$1,531.95
03/28/1990	PAYMENT		$-349.02	$0.00
03/28/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$349.02
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.42	$349.02
01/05/1990	PAYMENT		$-335.60	$335.60
09/27/1989	PAYMENT		$-335.60	$671.20
09/06/1989	PAYMENT		$-335.60	$1,006.80
07/01/1989	BILL	HUTTENMAYER, HELMUT H & SALLY	$1,342.40	$1,342.40
04/03/1989	PAYMENT		$-344.38	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.05	$344.38
01/04/1989	PAYMENT		$-326.33	$326.33
10/03/1988	PAYMENT		$-326.33	$652.66
07/28/1988	PAYMENT		$-326.33	$978.99
07/01/1988	BILL	HUTTENMAYER, HELMUT H & SALLY	$1,305.32	$1,305.32
03/09/1988	PAYMENT		$-322.92	$0.00
01/08/1988	PAYMENT		$-322.92	$322.92
10/01/1987	PAYMENT		$-322.92	$645.84
08/18/1987	PAYMENT		$-322.92	$968.76
07/01/1987	BILL	MACLEOD, NORMAN E	$1,291.68	$1,291.68
03/05/1987	PAYMENT		$-297.85	$0.00
01/09/1987	PAYMENT		$-297.83	$297.85
11/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$595.68
09/22/1986	PAYMENT		$-297.83	$595.68
08/01/1986	PAYMENT		$-297.83	$893.51
07/01/1986	BILL	HUTTENMAYER,H H & S	$1,191.34	$1,191.34