Tax Account 1022-17-002-006

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Owners

KOTTKE LIVING TRUST
24796 S 196TH PL
QUEEN CREEK, AZ 85142

KOTTKE, DENNIS L & DIANE V

Account Summary

Account ID	1022-17-002-006
Account Type	Real Estate
Location	1574 OLYMPUS DR TOPAZ
Balance	$774.42
Currently Due	$258.14

Account ID

1022-17-002-006

Account Type

Real Estate

Location

1574 OLYMPUS DR
TOPAZ

Balance

$774.42

Currently Due

$258.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,032.67
Total	$1,032.67
Paid	$258.25
Balance	$774.42
Due	$258.14
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,032.67

Total

$1,032.67

Paid

$258.25

Balance

$774.42

Due

$258.14

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$258.25	$0.00	$258.25	$258.25	$0.00
2	10/07/2024	10/17/2024	Due	$258.14	$0.00	$258.14	$0.00	$258.14
3	01/06/2025	01/16/2025	Due	$258.14	$0.00	$258.14	$0.00	$516.28
4	03/03/2025	03/13/2025	Due	$258.14	$0.00	$258.14	$0.00	$774.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.64	$0.00	$971.64	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$906.08	$0.00	$906.08	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$896.23	$8.96	$905.19	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$919.49	$0.00	$919.49	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$922.43	$0.00	$922.43	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$921.45	$0.00	$921.45	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$948.47	$9.48	$957.95	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$959.72	$143.96	$1,103.68	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$956.80	$0.00	$956.80	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$927.14	$9.27	$936.41	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S47	AntelopeValley Basin	1.00	1.00	.00	.00
2022-2023	S47	AntelopeValley Basin	1.00	1.00	.00	.00
2021-2022	S47	AntelopeValley Basin	1.00	1.00	.00	.00
2020-2021	S47	AntelopeValley Basin	1.00	1.00	.00	.00
2019-2020	S47	AntelopeValley Basin	1.00	1.00	.00	.00
2018-2019	S47	AntelopeValley Basin	1.00	1.00	.00	.00
2017-2018	S47	AntelopeValley Basin	1.00	1.00	.00	.00
2016-2017	S47	AntelopeValley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600023	$-258.25	$774.42
07/15/2024	BILL	KOTTKE LIVING TRUST	$1,032.67	$1,032.67
03/11/2024	PAYMENT	KOTTKE , DIANE CHECK 0074756512	$-242.85	$0.00
01/04/2024	PAYMENT	KOTTKE, DIANE CHECK 0069005570	$-242.85	$242.85
10/04/2023	PAYMENT	KOTTKE, DIANE CHECK 60888601	$-242.85	$485.70
08/22/2023	PAYMENT	KOTTKE, DIANE CHECK 57109845	$-243.09	$728.55
07/14/2023	BILL	KOTTKE LIVING TRUST	$971.64	$971.64
03/20/2023	PAYMENT	KOTTKE, DIANE V CHECK 41959372	$-226.52	$0.00
01/05/2023	PAYMENT	KOTTKE, DIANE CHECK 0035781485	$-226.52	$226.52
10/11/2022	PAYMENT	KOTTKE, DIANE V CHECK 0027071096	$-226.52	$453.04
08/10/2022	PAYMENT	KOTTKE, DIANE CHECK 0021747550	$-226.52	$679.56
07/19/2022	BILL	KOTTKE, DENNIS L & DIANE V	$906.08	$906.08
03/08/2022	PAYMENT	KOTTKE, DIANE CHECK	$-224.05	$0.00
01/11/2022	PAYMENT	KOTTKE, DIANE CHECK	$-224.05	$224.05
11/18/2021	PAYMENT	KOTTKE, DIANE V CHECK	$-233.01	$448.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.96	$681.11
08/24/2021	PAYMENT	KOTTKE, DIANE CHECK	$-224.08	$672.15
07/14/2021	BILL	KOTTKE, DENNIS L & DIANE V	$896.23	$896.23
03/04/2021	PAYMENT	KOTTKE, DIANE CHECK	$-229.87	$0.00
01/09/2021	PAYMENT	KOTTKE, DIANE CHECK	$-229.87	$229.87
10/05/2020	PAYMENT	KOTTKE, DIANE CHECK	$-229.87	$459.74
08/18/2020	PAYMENT	KOTTKE, DIANE CHECK	$-229.88	$689.61
07/13/2020	BILL	KOTTKE, DENNIS L & DIANE V	$919.49	$919.49
03/04/2020	PAYMENT	KOTTKE, DIANE CHECK	$-230.60	$0.00
01/07/2020	PAYMENT	KOTTKE, DIANE CHECK	$-230.60	$230.60
10/09/2019	PAYMENT	KOTTKE, DIANE V CHECK	$-230.60	$461.20
08/20/2019	PAYMENT	KOTTKE, DIANE CHECK	$-230.63	$691.80
07/15/2019	BILL	KOTTKE, DENNIS L & DIANE V	$922.43	$922.43
03/04/2019	PAYMENT	KOTTKE, DIANE CHECK	$-230.36	$0.00
01/09/2019	PAYMENT	KOTTKE, DIANE V CHECK	$-230.36	$230.36
10/03/2018	PAYMENT	KOTTKE, DIANE V CHECK	$-230.36	$460.72
08/22/2018	PAYMENT	KOTTKE, DIANE V CHECK	$-230.37	$691.08
07/12/2018	BILL	KOTTKE, DENNIS L & DIANE V	$921.45	$921.45
04/10/2018	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-9.48	$0.00
03/26/2018	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-237.11	$9.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.48	$246.59
12/31/2017	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-237.11	$237.11
09/29/2017	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-237.11	$474.22
08/21/2017	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-237.14	$711.33
07/14/2017	BILL	KOTTKE, DENNIS L & DIANE V	$948.47	$948.47
04/14/2017	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-1,103.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.18	$1,103.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.19	$1,036.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.99	$993.31
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.60	$969.32
07/12/2016	BILL	KOTTKE, DENNIS L & DIANE V	$959.72	$959.72
03/04/2016	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-239.20	$0.00
12/30/2015	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-239.20	$239.20
10/13/2015	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-239.20	$478.40
08/12/2015	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-239.20	$717.60
07/14/2015	BILL	KOTTKE, DENNIS L & DIANE V	$956.80	$956.80
02/20/2015	PAYMENT	SIERRA ENTERPRISE CHECK	$-472.83	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.27	$472.83
10/07/2014	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-231.78	$463.56
08/11/2014	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-231.80	$695.34
07/17/2014	BILL	KOTTKE, DENNIS L & DIANE V	$927.14	$927.14
09/24/2013	PAYMENT	RICHARD RAEDER CHECK	$-909.14	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.00	$909.14
07/16/2013	BILL	KOTTKE, DENNIS L & DIANE V	$900.14	$900.14
03/06/2013	PAYMENT	SIERRA SIERRA ENT CHECK	$-226.23	$0.00
01/15/2013	PAYMENT	SIERRA SIERRA ENTERPRISE CHECK	$-226.23	$226.23
10/02/2012	PAYMENT	SIERRA SIERRA ENTERPRISE CHECK	$-226.23	$452.46
08/22/2012	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-226.25	$678.69
07/13/2012	BILL	KOTTKE, DENNIS L & DIANE V	$904.94	$904.94
03/07/2012	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-240.37	$0.00
01/10/2012	PAYMENT	SIERRA SIERRA ENTERPRISE CHECK	$-240.37	$240.37
10/10/2011	PAYMENT	SIERRA SIERRA ENT CHECK	$-240.37	$480.74
08/16/2011	PAYMENT	SIERRA SIERRA ENTERPRISES CHECK	$-240.38	$721.11
07/15/2011	BILL	KOTTKE, DENNIS L & DIANE V	$961.49	$961.49
03/14/2011	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-240.45	$0.00
01/07/2011	PAYMENT	SIERRA SIERRA ENT CHECK	$-240.45	$240.45
10/06/2010	PAYMENT	SIERRA SIERRA ENTERPRISE CHECK	$-240.45	$480.90
08/23/2010	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-240.48	$721.35
07/14/2010	BILL	KOTTKE, DENNIS L & DIANE V	$961.83	$961.83
03/08/2010	PAYMENT	SIERRA SIERRA ENT CHECK	$-223.68	$0.00
01/13/2010	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-223.68	$223.68
10/05/2009	PAYMENT	SIERRA SIERRA CHECK	$-223.68	$447.36
08/18/2009	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-223.69	$671.04
07/13/2009	BILL	KOTTKE, DENNIS L & DIANE V	$894.73	$894.73
03/04/2009	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-207.11	$0.00
01/09/2009	PAYMENT	SIERRA SIERRA ENT CHECK	$-207.11	$207.11
10/09/2008	PAYMENT	SIERRA SIERRA ENT CHECK	$-207.11	$414.22
08/21/2008	PAYMENT	SIERRA SIERRA ENT CHECK	$-207.13	$621.33
07/18/2008	BILL	KOTTKE, DENNIS L & DIANE V	$828.46	$828.46
03/03/2008	PAYMENT	SIERRA SIERRA ENT	$-191.79	$0.00
01/02/2008	PAYMENT	SIERRA SIERRA ENT	$-191.77	$191.79
10/01/2007	PAYMENT	SIERRA SIERRA ENT	$-191.77	$383.56
08/23/2007	PAYMENT	SIERRA SIERRA ENT	$-191.77	$575.33
07/01/2007	BILL	KOTTKE, DENNIS L & DIANE V	$767.10	$767.10
03/05/2007	PAYMENT	SIERRA SIERRA ENT	$-177.57	$0.00
01/04/2007	PAYMENT	SIERRA SIERRA ENT	$-177.57	$177.57
10/03/2006	PAYMENT	SIERRA SIERRA ENT	$-177.57	$355.14
08/21/2006	PAYMENT	SIERRA SIERRA ENTERP	$-177.57	$532.71
07/01/2006	BILL	KOTTKE, DENNIS L & DIANE V	$710.28	$710.28
03/09/2006	PAYMENT	SIERRA SIERRA ENT	$-164.44	$0.00
01/12/2006	PAYMENT	SIERRA SIERRA ENTER	$-164.41	$164.44
10/11/2005	PAYMENT	KOTTKE, DENNIS L & D	$-164.41	$328.85
08/23/2005	PAYMENT	SIERRA SIERRA ENT	$-164.41	$493.26
07/01/2005	BILL	KOTTKE, DENNIS L & DIANE V	$657.67	$657.67
03/02/2005	PAYMENT	KOTTKE, DENNIS L & D	$-259.82	$0.00
01/06/2005	PAYMENT	KOTTKE, DENNIS L & D	$-259.80	$259.82
10/01/2004	PAYMENT	KOTTKE, DENNIS L & D	$-259.80	$519.62
08/16/2004	PAYMENT	KOTTKE, DENNIS L & D	$-259.80	$779.42
07/01/2004	BILL	KOTTKE, DENNIS L & DIANE V	$1,039.22	$1,039.22
02/27/2004	PAYMENT	KOTTKE, DENNIS L & D	$-259.39	$0.00
01/05/2004	PAYMENT	KOTTKE, DENNIS L & D	$-259.39	$259.39
10/02/2003	PAYMENT	KOTTKE, DENNIS L & D	$-259.39	$518.78
08/14/2003	PAYMENT	KOTTKE, DENNIS L & D	$-259.39	$778.17
07/01/2003	BILL	KOTTKE, DENNIS L & DIANE V	$1,037.56	$1,037.56
02/27/2003	PAYMENT	DENNIS KOTTKE	$-271.47	$0.00
01/09/2003	PAYMENT	DENNIS KOTTKE	$-271.47	$271.47
10/07/2002	PAYMENT	DENNIS KOTTKE	$-271.47	$542.94
07/22/2002	PAYMENT	22	$-271.47	$814.41
07/01/2002	BILL	KRANTZ, KATHRYN L	$1,085.88	$1,085.88
03/04/2002	PAYMENT	OUTWEST	$-268.02	$0.00
01/10/2002	PAYMENT	OUTWEST	$-268.01	$268.02
10/03/2001	PAYMENT	KATHRYN PETERMAN	$-268.01	$536.03
08/08/2001	PAYMENT	OUTWEST	$-268.01	$804.04
07/01/2001	BILL	KRANTZ, KATHRYN L	$1,072.05	$1,072.05
03/12/2001	PAYMENT	KATHRYN PETERMON	$-265.36	$0.00
12/13/2000	PAYMENT	KRANTZ, KATHRYN L	$-541.31	$265.36
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.61	$806.67
08/21/2000	PAYMENT	KRANTZ, KATHRYN L	$-265.35	$796.06
07/01/2000	BILL	KRANTZ, KATHRYN L	$1,061.41	$1,061.41
03/07/2000	PAYMENT	OUTWEST	$-264.14	$0.00
01/07/2000	PAYMENT	OUTWEST	$-264.14	$264.14
10/11/1999	PAYMENT	KRANTZ, KATHRYN L	$-264.14	$528.28
08/17/1999	PAYMENT	OUTWEST	$-264.14	$792.42
07/01/1999	BILL	KRANTZ, KATHRYN L	$1,056.56	$1,056.56
03/08/1999	PAYMENT	KRANTZ, KATHRYN L	$-263.95	$0.00
01/06/1999	PAYMENT	KRANTZ, KATHRYN L	$-263.94	$263.95
10/06/1998	PAYMENT	OUTWEST	$-263.94	$527.89
08/19/1998	PAYMENT	KRANTZ, KATHRYN L	$-263.94	$791.83
07/01/1998	BILL	KRANTZ, KATHRYN L	$1,055.77	$1,055.77
03/05/1998	PAYMENT	KRANTZ, KATHRYN L	$-224.65	$0.00
01/08/1998	PAYMENT	KRANTZ, KATHRYN L	$-224.63	$224.65
10/08/1997	PAYMENT	KRANTZ, KATHRYN L	$-224.63	$449.28
08/14/1997	PAYMENT	KATHRYN PETERMAN	$-224.63	$673.91
07/01/1997	BILL	KRANTZ, KATHRYN L	$898.54	$898.54
03/04/1997	PAYMENT	KRANTZ, KATHRYN L	$-229.78	$0.00
01/09/1997	PAYMENT	KRANTZ, KATHRYN L	$-229.75	$229.78
10/07/1996	PAYMENT	KRANTZ, KATHRYN L	$-229.75	$459.53
08/16/1996	PAYMENT	KRANTZ, KATHRYN L	$-229.75	$689.28
07/01/1996	BILL	KRANTZ, KATHRYN L	$919.03	$919.03
03/04/1996	PAYMENT		$-236.79	$0.00
01/02/1996	PAYMENT		$-236.76	$236.79
10/09/1995	PAYMENT		$-236.76	$473.55
08/23/1995	PAYMENT		$-236.76	$710.31
07/01/1995	BILL	KRANTZ, KATHRYN L	$947.07	$947.07
03/10/1995	PAYMENT		$-235.10	$0.00
01/06/1995	PAYMENT		$-235.10	$235.10
10/07/1994	PAYMENT		$-235.10	$470.20
08/18/1994	PAYMENT		$-1,408.94	$705.30
08/18/1994	INTEREST	Interest to date	$101.97	$2,114.24
07/01/1994	BILL	KRANTZ, KATHRYN L	$940.40	$2,012.27
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$76.51	$1,071.87
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$41.47	$995.36
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$23.04	$953.89
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.22	$930.85
07/01/1993	BILL	WHITHAM, DAVID A	$921.63	$921.63
02/01/1993	PAYMENT		$-776.16	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$24.72	$776.16
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.89	$751.44
08/19/1992	PAYMENT		$-247.18	$741.55
07/01/1992	BILL	WHITHAM, DAVID A	$988.73	$988.73
12/31/1991	PAYMENT		$-451.15	$0.00
09/27/1991	PAYMENT		$-225.57	$451.15
08/16/1991	PAYMENT		$-225.57	$676.72
07/01/1991	BILL	MOSCHOGIANIS, P C & A L	$902.29	$902.29
03/13/1991	PAYMENT		$-220.91	$0.00
01/10/1991	PAYMENT		$-220.90	$220.91
10/05/1990	PAYMENT		$-220.90	$441.81
08/13/1990	PAYMENT		$-220.90	$662.71
07/01/1990	BILL	MOSCHOGIANIS, P C & A L	$883.61	$883.61
04/02/1990	PAYMENT		$-225.40	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.48	$225.40
01/10/1990	PAYMENT		$-211.89	$211.92
10/11/1989	PAYMENT		$-211.89	$423.81
08/29/1989	PAYMENT		$-211.89	$635.70
07/01/1989	BILL	MOSCHOGIANIS, P C & A L	$847.59	$847.59
03/17/1989	PAYMENT		$-202.67	$0.00
01/09/1989	PAYMENT		$-202.64	$202.67
10/07/1988	PAYMENT		$-202.64	$405.31
08/03/1988	PAYMENT		$-202.64	$607.95
07/01/1988	BILL	MOSCHOGIANIS, P C & A L	$810.59	$810.59
03/17/1988	PAYMENT		$-179.62	$0.00
01/07/1988	PAYMENT		$-179.62	$179.62
10/08/1987	PAYMENT		$-179.62	$359.24
08/14/1987	PAYMENT		$-179.62	$538.86
07/01/1987	BILL	MOSCHOGIANIS, P C & A L	$718.48	$718.48
03/03/1987	PAYMENT		$-160.32	$0.00
01/09/1987	PAYMENT		$-160.30	$160.32
10/17/1986	PAYMENT		$-160.30	$320.62
07/24/1986	PAYMENT		$-160.30	$480.92
07/01/1986	BILL	MOSCHOGIANIS,P C & A L	$641.22	$641.22