Tax Account 1420-07-713-012
Owners
DEACON, ANDREW T & DEBORA K
28824 N 49TH PL
CAVE CREEK, AZ 85331
DEACON, ANDREW T
DEACON, DEBORA K
Account Summary
| Account ID | 1420-07-713-012 |
|---|---|
| Account Type | Real Estate |
| Location | 979 BLUE RIDGE DR INDIAN HILLS GID/EFD |
| Balance | $526.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,106.15 |
| Total | $2,106.15 |
| Paid | $1,579.71 |
| Balance | $526.44 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,044.82 | $70.42 | $2,118.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,985.25 | $0.00 | $1,985.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,927.42 | $0.00 | $1,927.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,871.29 | $0.00 | $1,871.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,816.78 | $0.00 | $1,816.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,763.85 | $0.00 | $1,763.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,712.47 | $0.00 | $1,712.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,669.07 | $0.00 | $1,669.07 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,665.73 | $0.00 | $1,665.73 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,617.20 | $0.00 | $1,617.20 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 600060 | $-526.44 | $526.44 |
| 10/07/2024 | PAYMENT | ACH ACH - 600062 | $-526.44 | $1,052.88 |
| 08/16/2024 | PAYMENT | ACH ACH - 600057 | $-526.83 | $1,579.32 |
| 07/15/2024 | BILL | DEACON, ANDREW T & DEBORA K | $2,106.15 | $2,106.15 |
| 06/20/2024 | PAYMENT | ODYSSEY GROUP GOVACH ACH - 322416182 | $-73.38 | $0.00 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $73.38 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $2.96 | $33.38 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $30.42 |
| 04/02/2024 | PAYMENT | CHECK ACH - 300110 | $-511.12 | $20.44 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.44 | $531.56 |
| 01/05/2024 | PAYMENT | ODYSSEY GROUP - DEACON, DEBORA K CHECK 5097 | $-511.12 | $511.12 |
| 10/04/2023 | PAYMENT | DEACON, DEBORA K CHECK 5096 | $-511.12 | $1,022.24 |
| 10/03/2023 | PAYMENT | ODTSSEY GROUP DEACON, ANDREW T & DEBORA K SYS 1065 ORIG: CHECK | $-511.46 | $1,533.36 |
| 10/03/2023 | AMENDMENT | MAJOR MEDICAL WAIVE PENALTY | $-20.46 | $2,044.82 |
| 10/03/2023 | ADJUSTMENT | ODTSSEY GROUP DEACON, ANDREW T & DEBORA K CHECK 1065 VOIDED PAYMENT: 1250327. REASON: MAJOR MEDICAL WAIVE PENALTY | $511.46 | $2,065.28 |
| 09/21/2023 | PAYMENT | ODTSSEY GROUP DEACON, ANDREW T & DEBORA K CHECK 1065 | $-511.46 | $1,553.82 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.46 | $2,065.28 |
| 07/14/2023 | BILL | DEACON, ANDREW T & DEBORA K | $2,044.82 | $2,044.82 |
| 03/20/2023 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK 0000005076 | $-496.31 | $0.00 |
| 01/11/2023 | PAYMENT | ODYSSEY GROUP DEBORAH K DEACON CHECK 0000005075 | $-496.31 | $496.31 |
| 10/11/2022 | PAYMENT | ODYSSEY GROUP CHECK 0000005074 | $-496.31 | $992.62 |
| 08/18/2022 | PAYMENT | ODYSSEY GROUP & DEACON, DEBORA K CHECK 0000005073 | $-496.32 | $1,488.93 |
| 07/19/2022 | BILL | DEACON, ANDREW T & DEBORA K | $1,985.25 | $1,985.25 |
| 03/10/2022 | PAYMENT | ODYSSEY GROUP/DEACON, DEBORA CHECK | $-481.85 | $0.00 |
| 01/06/2022 | PAYMENT | ODYDDEY GROUP/DEACON, DEBORA K CHECK | $-481.85 | $481.85 |
| 10/08/2021 | PAYMENT | ODYSEY GROUP DEBORA K DEACON CHECK | $-481.85 | $963.70 |
| 08/18/2021 | PAYMENT | ODYSSEY GROUP/DEACON, DEBORA K CHECK | $-481.87 | $1,445.55 |
| 07/14/2021 | BILL | DEACON, ANDREW T & DEBORA K | $1,927.42 | $1,927.42 |
| 03/04/2021 | PAYMENT | ODYSSEY GROUP/DEACON, DEBORA K CHECK | $-467.82 | $0.00 |
| 01/09/2021 | PAYMENT | ODYSSEY GROUP/DEACON, DEBORA CHECK | $-467.82 | $467.82 |
| 10/06/2020 | PAYMENT | ODYSSEY GROUP/DEACON, DEBORA K CHECK | $-467.82 | $935.64 |
| 08/27/2020 | PAYMENT | ODYSSEY GROUP CHECK | $-467.83 | $1,403.46 |
| 07/13/2020 | BILL | DEACON, ANDREW T & DEBORA K | $1,871.29 | $1,871.29 |
| 03/04/2020 | PAYMENT | ODYSSEY GROUP CHECK | $-454.19 | $0.00 |
| 01/16/2020 | PAYMENT | ODYSSEY GROUP CHECK | $-454.19 | $454.19 |
| 10/08/2019 | PAYMENT | ODYSSEY GROUP CHECK | $-454.19 | $908.38 |
| 08/20/2019 | PAYMENT | ODYSSEY GROUP CHECK | $-454.21 | $1,362.57 |
| 07/15/2019 | BILL | DEACON, ANDREW T & DEBORA K | $1,816.78 | $1,816.78 |
| 03/06/2019 | PAYMENT | ODYSSEY GROUP CHECK | $-440.96 | $0.00 |
| 01/10/2019 | PAYMENT | ODYSSEY GROUP CHECK | $-440.96 | $440.96 |
| 10/05/2018 | PAYMENT | ODYSSEY GROUP CHECK | $-440.96 | $881.92 |
| 08/22/2018 | PAYMENT | ODYSSEY GROUP CHECK | $-440.97 | $1,322.88 |
| 07/12/2018 | BILL | DEACON, ANDREW T & DEBORA K | $1,763.85 | $1,763.85 |
| 03/06/2018 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-428.11 | $0.00 |
| 01/08/2018 | PAYMENT | ODYSSEY GROUP CHECK | $-428.11 | $428.11 |
| 10/03/2017 | PAYMENT | ODYSSEY GROUP CHECK | $-428.11 | $856.22 |
| 08/22/2017 | PAYMENT | ODYSSEY GROUP CHECK | $-428.14 | $1,284.33 |
| 07/14/2017 | BILL | DEACON, ANDREW T & DEBORA K | $1,712.47 | $1,712.47 |
| 03/07/2017 | PAYMENT | ODYSSEY GROUP CHECK | $-417.26 | $0.00 |
| 01/11/2017 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-417.26 | $417.26 |
| 10/05/2016 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-417.26 | $834.52 |
| 08/16/2016 | PAYMENT | ODYSSEY GROUP CHECK | $-417.29 | $1,251.78 |
| 07/12/2016 | BILL | DEACON, ANDREW T & DEBORA K | $1,669.07 | $1,669.07 |
| 03/09/2016 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-416.43 | $0.00 |
| 01/07/2016 | PAYMENT | ODYSSEY GROUP CHECK | $-416.43 | $416.43 |
| 10/16/2015 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-416.43 | $832.86 |
| 08/26/2015 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-416.44 | $1,249.29 |
| 07/14/2015 | BILL | DEACON, ANDREW T & DEBORA K | $1,665.73 | $1,665.73 |
| 03/06/2015 | PAYMENT | ODYSSEY GROUP CHECK | $-404.30 | $0.00 |
| 01/12/2015 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-404.30 | $404.30 |
| 10/07/2014 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-404.30 | $808.60 |
| 08/25/2014 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-404.30 | $1,212.90 |
| 07/17/2014 | BILL | DEACON, ANDREW T & DEBORA K | $1,617.20 | $1,617.20 |
| 03/04/2014 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-392.52 | $0.00 |
| 01/07/2014 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-392.52 | $392.52 |
| 10/07/2013 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-392.52 | $785.04 |
| 08/21/2013 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-392.54 | $1,177.56 |
| 07/16/2013 | BILL | DEACON, ANDREW T & DEBORA K | $1,570.10 | $1,570.10 |
| 03/06/2013 | PAYMENT | ODYSSEY GROUP CHECK | $-392.04 | $0.00 |
| 01/09/2013 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-392.04 | $392.04 |
| 10/01/2012 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-392.04 | $784.08 |
| 08/22/2012 | PAYMENT | ODYSSEY GROUP CHECK | $-392.04 | $1,176.12 |
| 07/13/2012 | BILL | DEACON, ANDREW T & DEBORA K | $1,568.16 | $1,568.16 |
| 03/06/2012 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-430.85 | $0.00 |
| 01/11/2012 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-430.85 | $430.85 |
| 10/06/2011 | PAYMENT | ODYSSEY GROUP CHECK | $-430.85 | $861.70 |
| 08/18/2011 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-430.87 | $1,292.55 |
| 07/15/2011 | BILL | DEACON, ANDREW T & DEBORA K | $1,723.42 | $1,723.42 |
| 03/08/2011 | PAYMENT | ODYSSEY GROUP CHECK | $-469.22 | $0.00 |
| 01/10/2011 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-469.22 | $469.22 |
| 10/07/2010 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-469.22 | $938.44 |
| 08/18/2010 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-469.23 | $1,407.66 |
| 07/14/2010 | BILL | DEACON, ANDREW T & DEBORA K | $1,876.89 | $1,876.89 |
| 03/03/2010 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-462.10 | $0.00 |
| 01/06/2010 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-462.10 | $462.10 |
| 10/06/2009 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-462.10 | $924.20 |
| 08/20/2009 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-462.11 | $1,386.30 |
| 07/13/2009 | BILL | DEACON, ANDREW T & DEBORA K | $1,848.41 | $1,848.41 |
| 03/03/2009 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-427.87 | $0.00 |
| 01/09/2009 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-427.87 | $427.87 |
| 10/15/2008 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-427.87 | $855.74 |
| 08/21/2008 | PAYMENT | DEACON, ANDREW T & DEBORA K CHECK | $-427.89 | $1,283.61 |
| 07/18/2008 | BILL | DEACON, ANDREW T & DEBORA K | $1,711.50 | $1,711.50 |
| 03/03/2008 | PAYMENT | DEACON, ANDREW T & D | $-396.18 | $0.00 |
| 01/07/2008 | PAYMENT | DEACON, ANDREW T & D | $-396.18 | $396.18 |
| 10/01/2007 | PAYMENT | ODYSSEY GROUP | $-396.18 | $792.36 |
| 08/21/2007 | PAYMENT | DEACON, ANDREW T & D | $-396.18 | $1,188.54 |
| 07/01/2007 | BILL | DEACON, ANDREW T & DEBORA K | $1,584.72 | $1,584.72 |
| 03/05/2007 | PAYMENT | DEACON, ANDREW T & D | $-366.85 | $0.00 |
| 01/03/2007 | PAYMENT | DEACON, ANDREW T & D | $-366.83 | $366.85 |
| 11/15/2006 | PAYMENT | ODYSSEY GROUP | $-381.50 | $733.68 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.67 | $1,115.18 |
| 08/21/2006 | PAYMENT | DEACON, ANDREW T & D | $-366.83 | $1,100.51 |
| 07/01/2006 | BILL | DEACON, ANDREW T & DEBORA K | $1,467.34 | $1,467.34 |
| 03/06/2006 | PAYMENT | ODYSSEY GROUP | $-339.67 | $0.00 |
| 01/04/2006 | PAYMENT | ODYSSEY GROUP | $-339.66 | $339.67 |
| 10/05/2005 | PAYMENT | ODYSSEY GROUP | $-339.66 | $679.33 |
| 08/22/2005 | PAYMENT | ODYSSEY GROUP | $-339.66 | $1,018.99 |
| 07/01/2005 | BILL | DEACON, ANDREW T & DEBORA K | $1,358.65 | $1,358.65 |
| 03/07/2005 | PAYMENT | ODYSSEY GROUP | $-316.57 | $0.00 |
| 01/04/2005 | PAYMENT | ODYSSEY GROUP | $-316.57 | $316.57 |
| 10/07/2004 | PAYMENT | ODYSSEY GROUP | $-316.57 | $633.14 |
| 08/12/2004 | PAYMENT | ODYSSEY GROUP | $-316.57 | $949.71 |
| 07/01/2004 | BILL | DEACON, ANDREW T & DEBORA K | $1,266.28 | $1,266.28 |
| 03/05/2004 | PAYMENT | ODYSSEY GROUP | $-320.90 | $0.00 |
| 01/12/2004 | PAYMENT | ODYSSEY GROUP | $-320.87 | $320.90 |
| 10/07/2003 | PAYMENT | ODYSSEY GROUP | $-320.87 | $641.77 |
| 08/22/2003 | PAYMENT | ODYSSEY GROUP | $-320.87 | $962.64 |
| 07/01/2003 | BILL | DEACON, ANDREW T & DEBORA K | $1,283.51 | $1,283.51 |
| 03/03/2003 | PAYMENT | ODYSSEY GROUP | $-313.53 | $0.00 |
| 01/08/2003 | PAYMENT | ODYSSEY GROUP | $-313.53 | $313.53 |
| 10/09/2002 | PAYMENT | ODYSSEY GROUP | $-313.53 | $627.06 |
| 08/22/2002 | PAYMENT | ODYSSEY GROUP | $-313.53 | $940.59 |
| 07/01/2002 | BILL | DEACON, ANDREW T & DEBORA K | $1,254.12 | $1,254.12 |
| 03/13/2002 | PAYMENT | ODYSSEY GROUP | $-306.06 | $0.00 |
| 01/14/2002 | PAYMENT | ODYSSEY GROUP | $-306.05 | $306.06 |
| 10/05/2001 | PAYMENT | ODYSSEY GROUP | $-306.05 | $612.11 |
| 08/20/2001 | PAYMENT | ODYSSEY GROUP | $-306.05 | $918.16 |
| 07/01/2001 | BILL | DEACON, ANDREW T & DEBORA K | $1,224.21 | $1,224.21 |
| 03/12/2001 | PAYMENT | ODYSSEY GROUP | $-303.84 | $0.00 |
| 01/09/2001 | PAYMENT | ODYSSEY GROUP | $-303.82 | $303.84 |
| 10/06/2000 | PAYMENT | ODYSSEY GROUP | $-303.82 | $607.66 |
| 09/01/2000 | PAYMENT | DEACON, ANDREW T & D | $-303.82 | $911.48 |
| 07/01/2000 | BILL | DEACON, ANDREW T & DEBORA K | $1,215.30 | $1,215.30 |
| 03/06/2000 | PAYMENT | THE ODYSSEY GROUP | $-298.67 | $0.00 |
| 01/10/2000 | PAYMENT | THE ODYSSEY GROUP | $-298.67 | $298.67 |
| 10/07/1999 | PAYMENT | THE ODYSSEY GROUP | $-298.67 | $597.34 |
| 08/17/1999 | PAYMENT | THE ODYSSEY GRP | $-298.67 | $896.01 |
| 07/01/1999 | BILL | DEACON, ANDREW T & DEBORA K | $1,194.68 | $1,194.68 |
| 03/08/1999 | PAYMENT | THE ODYSSEY GROUP | $-300.01 | $0.00 |
| 01/12/1999 | PAYMENT | DEACON, ANDREW T & D | $-299.99 | $300.01 |
| 10/08/1998 | PAYMENT | THE ODYSSEY GROUP | $-299.99 | $600.00 |
| 08/13/1998 | PAYMENT | ODYSSEY GROUP | $-299.99 | $899.99 |
| 07/01/1998 | BILL | DEACON, ANDREW T & DEBORA K | $1,199.98 | $1,199.98 |
| 03/04/1998 | PAYMENT | THE ODYSSEY GROUP | $-281.60 | $0.00 |
| 01/07/1998 | PAYMENT | THE ODYSSEY GROUP | $-281.60 | $281.60 |
| 10/09/1997 | PAYMENT | DEACON, ANDREW T & D | $-281.60 | $563.20 |
| 08/19/1997 | PAYMENT | DEACON, ANDREW T & D | $-281.60 | $844.80 |
| 07/01/1997 | BILL | DEACON, ANDREW T & DEBORA K | $1,126.40 | $1,126.40 |
| 03/04/1997 | PAYMENT | DEACON, ANDREW T & D | $-286.35 | $0.00 |
| 01/09/1997 | PAYMENT | DEACON, ANDREW T & D | $-286.34 | $286.35 |
| 10/07/1996 | PAYMENT | THE ODYSSEY GROUP | $-286.34 | $572.69 |
| 08/16/1996 | PAYMENT | DEACON, ANDREW T & D | $-286.34 | $859.03 |
| 07/01/1996 | BILL | DEACON, ANDREW T & DEBORA K | $1,145.37 | $1,145.37 |
| 03/04/1996 | PAYMENT | $-294.89 | $0.00 | |
| 01/04/1996 | PAYMENT | $-294.89 | $294.89 | |
| 10/04/1995 | PAYMENT | $-294.89 | $589.78 | |
| 08/17/1995 | PAYMENT | $-294.89 | $884.67 | |
| 07/01/1995 | BILL | DEACON, ANDREW T & DEBORA K | $1,179.56 | $1,179.56 |
| 03/07/1995 | PAYMENT | $-76.45 | $0.00 | |
| 01/05/1995 | PAYMENT | $-76.44 | $76.45 | |
| 10/05/1994 | PAYMENT | $-76.44 | $152.89 | |
| 08/18/1994 | PAYMENT | $-76.44 | $229.33 | |
| 07/01/1994 | BILL | KEUPER KUSTOM HOMES INC | $305.77 | $305.77 |