REDACTED-FOR AGENDA ATTACHMENT-NATIONAL TAX SEARCH LLC-#975281.PDF
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John M. Allen, Treasurer
301 West Jefferson St., Rm. 100
Phoenix, Arizona 85003
v
M A R) Cc fe] PA Cc Oo U N TY —_ Phone: (602) 506-8511
ri OV
TREASURER’S OFFICE
To: Clerk of the Board
clerk.agenda@maricopa.gov
Dorene.Stretar@Maricopa.Gov
From: Treasurer's Office /
Maria Quitangon
maria.quitangon@maricopa.gov
602-506-1958
Cathy Sanchez
cathy.sanchez@maricopa.gov
602-506-7881
Re: Stale Dated Warrant
Name Warrant Amount | Dept/School
No
NATIONAL TAX SEARCH LLC 975281 $322.44 | Treasurer
Application for a Duplicate or Stale-Dated Warrant/Check
Affidavit/ Claim Form
This application is for: [1] Duplicate or al Stale-Dated (definitions are on page 2)
STATE OF ARIZONA Note: Numbers on this form correspond to numbers on the
COUNTY OF MARICOPA Instruction sheet which is page 2 of this form.
National Tax §earchiCynthia Venegas
(1), being first sworn, upon oath deposes and says:
Name/Claimant
On or about 1/26/2024 (date)(2) a warrant/check was issued to the
above named person/entity in the amount as stated below. Such warrant/check was
either never received or was subsequently inadvertently fost or destroyed and there is
no reasonable probability of its being found or presented for payment, or it was not
presented for payment within one year after the date of issuance.
Therefore, under penalty of perjury, claimant hereby affirms that this claim is correct
and the amount shown is due and owing, and the applicant requests that a replacement
warrant/check be issued to him/her in the sum of $___322.44 (3)
Signed: _Cyotva Vai (4)
Print name: (required) Cynthia Venegas
Note: Please attach a copy of the warrant/check if available and/or any other
evidence that a warrant/check was originally issued.
(5)$ubscribed and sworn to before me this gk day of Janu 20.25,
OTARY PUBLIC
“4p,
ly commission expires: ne
Women 255 aap) DE (seal)
E i05
Warrant/Check Number eS
(if known) (6) uidinea “aie op 20d
Original Date of Issue Hin w”
(if known) (7) 1/26/2024
Reason for original issue of Warrant/Check (8): Please send funds to :
O Payroll Corelagia
0014 Hackberry Rd
Irving, TX 75063
0 For Services or Goods furnished
Treasurer's refund/payment
OO Other:
S:\PROCESSES\Warrants - Duplicate or Stale\02 Forms\Current Claim Form\100518 Warrants Checks notice of daim.doc
Revised 100518 ARS, 11-632 & 11-644
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[BB 312-04-064 6 - x
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Year_| Description [ActDate | TranNum | Amount| Images _| PmtDate | Half Code |
2023. REFUND 2024-04-24 $106.10 N
2023 «~RES3RD PARTY REFUND LETTER 2024-04-22 N
2023 RES IMPOUND 2024-04-22 RS -68439 $106.10 N |
2023 TAX PAYMENT 2024-04-22 RS -68439 $1,892.02 N 2023-12-27 F
2023 POST NEW TAX (RESOLUTION) 2024-04-22 RS -68439 $1,692.02 N
2023 © CANCEL TAX 2024-04-22 RS -68439 $1,794.68 N
2023 RESTORE TAX 2024-04-22 RS -68439 $1,794.68 N F
Y
2023 RESOLUTION REPRINT 2024-04-22
REFUND
Parcel #: |312-04-064 Activity: [REFUND Act Date:01/26/24
Tax Year: [2022 Tran #:["- Pl Act Time {i200 4M
Activity Detail | Addeess Detai |
CP #: [0 Check Date: [01/26/24
Buyer #: [0 Check #: [975281
Fund [26 Refund Amount: $108.87
Click icon for Disbursements Inquiry. -----> mal
[BE 309-14-348 0 - x
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Year | Description | Act Date | Tran Num | Amount | Images | Pmt Date | Half Code |
2023. REFUND 2024-04-24 : $41.84 N |
2023 RES3RDPARTYREFUNDLETTER 2024-04-22 N
2023. RES IMPOUND 2024-04-22 AS -67852 $41.84 N
2023. TAX PAYMENT 2024-04-22 RS -67852 $1,781.32 N 2023-12-27 F
2023. = POST NEW TAX (RESOLUTION) 2024-04-22 RS -67852 $1,781.32 N
2023 CANCEL TAX 2024-04-22 RS -67852 $1,821.80 N
2023. RESTORE TAX 2024-04-22 AS -67852 $1,821.80 N F
Y
2023 RESOLUTION REPRINT 024-04.
22
REFUND 2
6
Parcel #: [309-14-348 Activity: [REFUND Act Date 01/26/24
Tax Year: [2022 Tran #[- ] Act Time {12:00 AM
Activity Detail | Address Detail |
cP #: |p Check Date: [01/26/24
Buyer #: [0 Check #: [975281
Fund 6 RefundAmount [— ‘$42.69
Click icon for Disbursements Inquiry. -----> ma
sam euen
[BB 312-12-841 0
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ever ues *
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Year_| Description [ActDate | TranNum_| Amount | Images _| PmtDate | Half Code _|
2023 REFUND 2024-04-24 $21.50 N
2023 «RES 3ADPARTYREFUNDLETTER 2024-04-22 N
2023 RES IMPOUND 2024-04-22 RS -68414 $21.50 N
2023 TAX PAYMENT 2024-04-22 RS 68414 $1,787.00 N 2023-12-27 F
2023 POST NEW TAX (RESOLUTION) 2024-04-22 RS -68414 $1,787.00 N
2023 + CANCEL TAX 2024-04-22 RS -88414 $1,807.80 N
2023 RESTORE TAX 2024-04-22 RS -68414 $1,807.80 N F
RESOLUTION REPRINT Y
2023
REFUND
Parcel #: fa 212-841 Activity: REFUND Act Date:|01/26/24
Tax Year: [2022 Tran #[- Act Time‘i2:00 4M
Activity Detail | Addeess Detai |
cP tH: [0 Check Date: [01/26/24
Buyer: [0S Check #: [375281
Fund 26. Refund Amount [$22.05
Click icon for Disbursements Inquiry. --
>
x
[BE 313-03-887 2 -
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Year_| Description [ActDate | TranNum_| Amount | Images _| PmtDate | Half Code |
2023. REFUND 2024-04-24 $95.23 N |
2023 «RES SRDPARTYREFUND LETTER 2024-04-22 N
2023 RES IMPOUND 2024-04-22 AS 68463 $95.23 N
2023 TAX PAYMENT 2024-04-22 AS 68463 $2,156.18 N 2023-12-27 F
2023 POST NEW TAX (RESOLUTION) 2024-04-22 AS -68463 $2,156.18 N
2023 + CANCEL TAX 2024-04-22 AS -68463 $2,248.38 N
2023 RESTORE TAX 2024-04-22 RS -68463 $2,248.38 N F
RESOLUTION REPRINT Y
2023 2024-04-22
REFUND
Parcel #: [313-03-887 Activity: REFUND Act Date|01/26/24
Tax Year: [2022 Tran#:[- Act Times12:00 4M
Activity Detail | Address Detail |
cP #: fo Check Date: [01/26/24
Buyer #: [0 Check #: [975281
Fund: [26 Refund Amount: $96.03
Click icon for Disbursements Inquiry. ----->
[BB 312-07-777 6 =
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Year_| Description [ActDate | TranNum | Amount | Images _| PmtDate | Half Code_|
2019 RES REFUND CHECK LETTER 2024-08-19 N
2019 RES IMPOUND 2024-08-19 RS -17376 $55.17 N
2019 TAX PAYMENT 2024-08-19 RS -17376 $1,012.63 N 2020-0417 F
2019 TAX PAYMENT 2024-08-19 AS -17376 $1,056.25 N 2019-10-30 F
2019 POST NEW TAX (RESOLUTION) 2024-08-19 RS -17376 $2,068.88 N
2019 CANCEL TAX 2024-08-19 AS -17376 $2,112.50 N
2019 RESTORE TAX 2024-08-19 RS -17376 $1,056.25 N 1
2019 _ RESTORE TAX 2024-08-19 RS -17376 $1,056.25 _N F
REFUND
Parcel #: [312-07-777 Activity: [REFUND Act Date {01/26/24
Tax Year: [2022 Tran #: [7 ji Act Timei2:00 AM
Activity Detail | Address Detai |
cP #: fg Check Date: [01/25/24
Buyer #: [0 Check #: [975281
Click icon for Disbursements Inquiry. ----> al
& Refund ID 2024009644 RESOLUTION
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aR
Refund Amount: | $322.44
Requester: |RESOLUTIONS on 1/25/2024
Refund Reason: [Resolution has reduced taxes
Status: |DISBURSED on 1/25/2024
Slip ID: [202400120
Address: [NATIONAL TAX SEARCH LLC
C/O CORELOGIC TAX SERVICE
Impounds | Stub | Comments |
Source Fund | Linked |
Amount | Tax Year | Status
033 True $42.69 2022
033 True $108.87 2022
033 True $52.80 2022
033 True $22.05 2022
033 True $96.03 2022
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Impound Total : 5
Check Request: JNOPC GROUP
Reference #t: [PHASE # 00203
IW
Impound #1
Parcel/Roll :|309-14-348 Dest fund: |026
CP H: Jo Reso: [67495
CP buyer #:|0 Phase t: [203
Mortgage code: [NO10
Transaction #: [RS 67495
Case #:
Commercial Tax Service
CoreLogic —
corelogic. com
May 28", 2025
Treasurer's Office
Maricopa County
301 W Jefferson St, Suite100
Phoenix, AZ 85003
CoreLogic - Maricopa 2022 Refunds Status
Dear Madam or Sir:
|, Stephen Jones , am an officer/manager for CoreLogic. Please let this letter serve as written authorization
for , Cynthia Venegas . to file a claim to have the attached referenced stale dated check replaced
Thank you.
Address:
Commercial Refunds
COREL 0G,
Parcel(s)/Warrant(s): (see additional back-up provided)
Please let me know if you have any question or need further assistance. Thanks!
Stephen Jones
Sr Manager, Operations
Commercial Tax Service
Sr Cea oh «(zjas
Title Date
CoreLogic Commercial Tax Refund
CoreLogic
Toll-free 888-988-0939
CommercialRefunds@corelogic.com