Tax Account 1022-17-002-005
Owners
KOTTKE LIVING TRUST
24796 196TH PL
QUEEN CREEK, AZ 85142
KOTTKE, DENNIS L & DIANE V TTEE
KOTTKE, DIANE V CO-TTEE
Account Summary
| Account ID | 1022-17-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1560 OLYMPUS DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4.76 |
| Total | $4.76 |
| Paid | $4.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4.48 | $0.00 | $0.00 | $4.48 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $4.15 | $0.00 | $0.00 | $4.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3.84 | $0.00 | $0.00 | $3.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3.57 | $0.00 | $0.00 | $3.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3.46 | $0.00 | $0.00 | $3.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3.35 | $0.00 | $0.00 | $3.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3.19 | $0.00 | $0.00 | $3.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3.05 | $0.00 | $0.00 | $3.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2.96 | $0.66 | $0.00 | $3.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3.24 | $0.00 | $0.00 | $3.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2.86 | $0.00 | $0.00 | $2.86 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2025 | PAYMENT | KOTTKE LIVING TRUST CHECK 7597 | $-4.76 | $0.00 |
| 07/16/2025 | BILL | KOTTKE LIVING TRUST | $4.76 | $4.76 |
| 07/31/2024 | PAYMENT | CHECK ACH - 200120 | $-4.48 | $0.00 |
| 07/15/2024 | BILL | KOTTKE LIVING TRUST | $4.48 | $4.48 |
| 08/04/2023 | PAYMENT | KOTTKE, D.V CHECK 7371 | $-4.15 | $0.00 |
| 07/14/2023 | BILL | KOTTKE LIVING TRUST | $4.15 | $4.15 |
| 08/18/2022 | PAYMENT | KOTTKE, DENNIS L & DIANE V CHECK 7352 | $-3.84 | $0.00 |
| 07/19/2022 | BILL | KOTTKE, DENNIS L & DIANE V TTE | $3.84 | $3.84 |
| 08/11/2021 | PAYMENT | KOTTKE, D V & D L CHECK | $-3.57 | $0.00 |
| 07/14/2021 | BILL | KOTTKE, DENNIS L & DIANE V TTE | $3.57 | $3.57 |
| 08/06/2020 | PAYMENT | KOTTKE, DENNIS L & DIANE V TTE CHECK | $-3.46 | $0.00 |
| 07/13/2020 | BILL | KOTTKE, DENNIS L & DIANE V TTE | $3.46 | $3.46 |
| 08/01/2019 | PAYMENT | KOTTKE, DENNIS L & DIANE V CHECK | $-3.35 | $0.00 |
| 07/15/2019 | BILL | KOTTKE, DENNIS L & DIANE V TTE | $3.35 | $3.35 |
| 08/10/2018 | PAYMENT | KOTTKE, DENNIS L & DIANE V CHECK | $-3.19 | $0.00 |
| 07/12/2018 | BILL | KOTTKE, DENNIS L & DIANE V TTE | $3.19 | $3.19 |
| 08/03/2017 | PAYMENT | KOTTKE, DENNIS L & DIANE V TTE CHECK | $-3.05 | $0.00 |
| 07/14/2017 | BILL | KOTTKE, DENNIS L & DIANE V TTE | $3.05 | $3.05 |
| 04/25/2017 | PAYMENT | KOTTKE, DENNIS L & DIANE V TTE CHECK | $-3.62 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.21 | $3.62 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.18 | $3.41 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.15 | $3.23 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.12 | $3.08 |
| 07/12/2016 | BILL | KOTTKE, DENNIS L & DIANE V TTE | $2.96 | $2.96 |
| 08/10/2015 | PAYMENT | KOTTKE, DENNIS L & DIANE V TTE CHECK | $-3.24 | $0.00 |
| 07/14/2015 | BILL | KOTTKE, DENNIS L & DIANE V TTE | $3.24 | $3.24 |
| 08/11/2014 | PAYMENT | KOTTKE, DENNIS L & DIANE V TTE CHECK | $-2.86 | $0.00 |
| 07/17/2014 | BILL | KOTTKE, DENNIS L & DIANE V TTE | $2.86 | $2.86 |
| 04/14/2014 | PAYMENT | KOTTKE, DENNIS L & DIANE V CHECK | $-3.39 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.19 | $3.39 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.17 | $3.20 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.14 | $3.03 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.11 | $2.89 |
| 07/16/2013 | BILL | KOTTKE, DENNIS L & DIANE V | $2.78 | $2.78 |
| 08/22/2012 | PAYMENT | KOTTKE, DENNIS L & DIANE V CHECK | $-2.66 | $0.00 |
| 07/13/2012 | BILL | KOTTKE, DENNIS L & DIANE V | $2.66 | $2.66 |
| 08/09/2011 | PAYMENT | KOTTKE, DENNIS L & DIANE V CHECK | $-2.51 | $0.00 |
| 07/15/2011 | BILL | KOTTKE, DENNIS L & DIANE V | $2.51 | $2.51 |
| 08/02/2010 | PAYMENT | KOTTKE, DENNIS L & DIANE V CHECK | $-2.37 | $0.00 |
| 07/14/2010 | BILL | KOTTKE, DENNIS L & DIANE V | $2.37 | $2.37 |
| 08/03/2009 | PAYMENT | KOTTKE, DENNIS L & DIANE V CHECK | $-2.19 | $0.00 |
| 07/13/2009 | BILL | KOTTKE, DENNIS L & DIANE V | $2.19 | $2.19 |
| 08/21/2008 | PAYMENT | SIERRA SIERRRA ENTERPRISES CHECK | $-2.02 | $0.00 |
| 07/18/2008 | BILL | KOTTKE, DENNIS L & DIANE V CO- | $2.02 | $2.02 |
| 08/15/2007 | PAYMENT | SIERRA SIERRA ENT IN | $-1.89 | $0.00 |
| 07/01/2007 | BILL | KOTTKE, DENNIS L & DIANE V CO- | $1.89 | $1.89 |
| 08/11/2006 | PAYMENT | SIERRA SIERRA ENT | $-1.73 | $0.00 |
| 07/01/2006 | BILL | KOTTKE, DENNIS L & DIANE V CO- | $1.73 | $1.73 |
| 08/10/2005 | PAYMENT | SIERRA SIERRA ENT | $-1.60 | $0.00 |
| 07/01/2005 | BILL | KOTTKE, DENNIS L & DIANE V CO- | $1.60 | $1.60 |
| 03/02/2005 | PAYMENT | KOTTKE, DENNIS L & D | $-278.10 | $0.00 |
| 01/06/2005 | PAYMENT | KOTTKE, DENNIS L & D | $-278.07 | $278.10 |
| 10/01/2004 | PAYMENT | KOTTKE, DENNIS L & D | $-278.07 | $556.17 |
| 08/16/2004 | PAYMENT | KOTTKE, DENNIS L & D | $-278.07 | $834.24 |
| 07/01/2004 | BILL | KOTTKE, DENNIS L & DIANE V CO- | $1,112.31 | $1,112.31 |
| 02/27/2004 | PAYMENT | KOTTKE, DENNIS L & D | $-279.34 | $0.00 |
| 01/05/2004 | PAYMENT | KOTTKE, DENNIS L & D | $-279.33 | $279.34 |
| 10/02/2003 | PAYMENT | KOTTKE, DENNIS L & D | $-279.33 | $558.67 |
| 08/14/2003 | PAYMENT | KOTTKE, DENNIS L & D | $-279.33 | $838.00 |
| 07/01/2003 | BILL | KOTTKE, DENNIS L & DIANE V | $1,117.33 | $1,117.33 |
| 02/27/2003 | PAYMENT | KOTTKE, DENNIS L & D | $-279.86 | $0.00 |
| 01/09/2003 | PAYMENT | KOTTKE, DENNIS L & D | $-279.84 | $279.86 |
| 10/07/2002 | PAYMENT | KOTTKE, DENNIS L & D | $-279.84 | $559.70 |
| 08/07/2002 | PAYMENT | KOTTKE, DENNIS L & D | $-279.84 | $839.54 |
| 07/01/2002 | BILL | KOTTKE, DENNIS L & DIANE V | $1,119.38 | $1,119.38 |
| 02/27/2002 | PAYMENT | KOTTKE, DENNIS L & D | $-278.87 | $0.00 |
| 01/04/2002 | PAYMENT | KOTTKE, DENNIS L & D | $-278.87 | $278.87 |
| 11/16/2001 | PAYMENT | KOTTKE, DENNIS L & D | $-290.02 | $557.74 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.15 | $847.76 |
| 08/15/2001 | PAYMENT | KOTTKE, DENNIS L & D | $-278.87 | $836.61 |
| 07/01/2001 | BILL | KOTTKE, DENNIS L & DIANE V | $1,115.48 | $1,115.48 |
| 08/31/2000 | PAYMENT | CRAIG LODATO | $-1.74 | $0.00 |
| 07/01/2000 | BILL | LODATO, JOSEPH S | $1.74 | $1.74 |
| 08/16/1999 | PAYMENT | LODATO, JOSEPH S | $-1.63 | $0.00 |
| 07/01/1999 | BILL | LODATO, JOSEPH S | $1.63 | $1.63 |
| 08/26/1998 | PAYMENT | LODATO, JOSEPH S | $-1.66 | $0.00 |
| 07/01/1998 | BILL | LODATO, JOSEPH S | $1.66 | $1.66 |
| 08/28/1997 | PAYMENT | LODATO, JOSEPH S | $-1.72 | $0.00 |
| 07/01/1997 | BILL | LODATO, JOSEPH S | $1.72 | $1.72 |
| 09/03/1996 | PAYMENT | LODATO, JOSEPH S | $-1.79 | $0.00 |
| 07/01/1996 | BILL | LODATO, JOSEPH S | $1.79 | $1.79 |
| 12/27/1995 | PAYMENT | $-0.95 | $0.00 | |
| 10/16/1995 | PAYMENT | $-0.47 | $0.95 | |
| 09/05/1995 | PAYMENT | $-0.47 | $1.42 | |
| 07/01/1995 | BILL | LODATO, JOSEPH S | $1.89 | $1.89 |
| 03/14/1995 | PAYMENT | $-203.17 | $0.00 | |
| 12/30/1994 | PAYMENT | $-203.15 | $203.17 | |
| 10/14/1994 | PAYMENT | $-1,452.80 | $406.32 | |
| 10/14/1994 | INTEREST | Interest to date | $103.34 | $1,859.12 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.13 | $1,755.78 |
| 07/01/1994 | BILL | LODATO, JOSEPH S | $812.62 | $1,747.65 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $68.18 | $935.03 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $36.12 | $866.85 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $20.07 | $830.73 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.03 | $810.66 |
| 07/01/1993 | BILL | WHITHAM, DAVID | $802.63 | $802.63 |