Tax Account 1022-17-002-007

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Owners

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

KOTTKE, DENNIS L & DIANE V TTEE

KOTTKE, DIANE V CO-TTEE

Account Summary

Account ID	1022-17-002-007
Account Type	Real Estate
Location	1591 OLYMPUS DR TOPAZ
Balance	$245.31
Currently Due	$81.77

Account ID

1022-17-002-007

Account Type

Real Estate

Location

1591 OLYMPUS DR
TOPAZ

Balance

$245.31

Currently Due

$81.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$327.38
Total	$327.38
Paid	$82.07
Balance	$245.31
Due	$81.77
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$327.38

Total

$327.38

Paid

$82.07

Balance

$245.31

Due

$81.77

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	$82.07	$0.00	$82.07	$82.07	$0.00
2	10/07/2024	10/17/2024	Due	$81.77	$0.00	$81.77	$0.00	$81.77
3	01/06/2025	01/16/2025	Due	$81.77	$0.00	$81.77	$0.00	$163.54
4	03/03/2025	03/13/2025	Due	$81.77	$0.00	$81.77	$0.00	$245.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.79	$0.00	$336.79	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$325.02	$0.00	$325.02	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$314.15	$0.00	$314.15	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$309.68	$0.00	$309.68	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$305.51	$0.00	$305.51	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$253.40	$0.00	$253.40	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$193.50	$0.00	$193.50	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$159.70	$23.96	$183.66	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$113.17	$0.00	$113.17	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$109.65	$0.00	$109.65	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	AntelopeValley Basin	155.98	39.01	116.97	38.99
2023-2024	S47	AntelopeValley Basin	178.08	178.08	.00	.00
2022-2023	S47	AntelopeValley Basin	178.08	178.08	.00	.00
2021-2022	S47	AntelopeValley Basin	178.08	178.08	.00	.00
2020-2021	S47	AntelopeValley Basin	178.08	178.08	.00	.00
2019-2020	S47	AntelopeValley Basin	178.47	178.47	.00	.00
2018-2019	S47	AntelopeValley Basin	132.17	132.17	.00	.00
2017-2018	S47	AntelopeValley Basin	77.16	77.16	.00	.00
2016-2017	S47	AntelopeValley Basin	46.30	46.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ACH ACH - 600022	$-82.07	$245.31
07/15/2024	BILL	KOTTKE LIVING TRUST	$327.38	$327.38
03/11/2024	PAYMENT	KOTTKE, DIANE CHECK 0074756513	$-84.14	$0.00
01/04/2024	PAYMENT	KOTTKE, DIANE CHECK 0069005571	$-84.14	$84.14
10/04/2023	PAYMENT	KOTTKE, DIANE CHECK 60888600	$-84.14	$168.28
08/22/2023	PAYMENT	KOTTKE, DIANE CHECK 57109844	$-84.37	$252.42
07/14/2023	BILL	KOTTKE LIVING TRUST	$336.79	$336.79
03/20/2023	PAYMENT	KOTTKE, DIANE V CHECK 41959371	$-81.25	$0.00
01/05/2023	PAYMENT	KOTTKE, DIANE CHECK 0035781484	$-81.25	$81.25
10/11/2022	PAYMENT	KOTTKE, DIANE CHECK 0027071095	$-81.25	$162.50
08/10/2022	PAYMENT	KOTTKE, DIANE CHECK 0021747549	$-81.27	$243.75
07/19/2022	BILL	KOTTKE, DENNIS L & DIANE V TTE	$325.02	$325.02
03/08/2022	PAYMENT	KOTTKE, DIANE CHECK	$-78.53	$0.00
01/06/2022	PAYMENT	KOTTKE, DIANE CHECK	$-78.53	$78.53
10/05/2021	PAYMENT	KOTTKE, DIANE CHECK	$-78.53	$157.06
08/11/2021	PAYMENT	KOTTKE, D L & D V CHECK	$-78.56	$235.59
07/14/2021	BILL	KOTTKE, DENNIS L & DIANE V TTE	$314.15	$314.15
03/04/2021	PAYMENT	KOTTKE, DENNIS CHECK	$-77.42	$0.00
01/09/2021	PAYMENT	KOTTKE, DIANE CHECK	$-77.42	$77.42
10/05/2020	PAYMENT	KOTTKE, DIANE CHECK	$-77.42	$154.84
08/20/2020	PAYMENT	KOTTKE, DIANE V CHECK	$-77.42	$232.26
07/13/2020	BILL	KOTTKE, DENNIS L & DIANE V TTE	$309.68	$309.68
03/04/2020	PAYMENT	KOTTKE, DIANE CHECK	$-76.37	$0.00
01/07/2020	PAYMENT	KOTTKE, DIANE CHECK	$-76.37	$76.37
10/09/2019	PAYMENT	KOTTKE, DIANE CHECK	$-76.37	$152.74
08/20/2019	PAYMENT	KOTTKE, DIANE CHECK	$-76.40	$229.11
07/15/2019	BILL	KOTTKE, DENNIS L & DIANE V TTE	$305.51	$305.51
08/22/2018	PAYMENT	KOTTKE, DENNIS L & DIANE V TTE CHECK	$-253.40	$0.00
07/12/2018	BILL	KOTTKE, DENNIS L & DIANE V TTE	$253.40	$253.40
08/03/2017	PAYMENT	KOTTKE, DENNIS L & DIANE V TTE CHECK	$-193.50	$0.00
07/14/2017	BILL	KOTTKE, DENNIS L & DIANE V TTE	$193.50	$193.50
04/14/2017	PAYMENT	KOTTKE, DENNIS L & DIANE V TTE CHECK	$-183.66	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.18	$183.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.19	$172.48
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$165.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$161.30
07/12/2016	BILL	KOTTKE, DENNIS L & DIANE V TTE	$159.70	$159.70
08/10/2015	PAYMENT	KOTTKE, DENNIS L & DIANE V TTE CHECK	$-113.17	$0.00
07/14/2015	BILL	KOTTKE, DENNIS L & DIANE V TTE	$113.17	$113.17
08/11/2014	PAYMENT	KOTTKE, DENNIS L & DIANE V TTE CHECK	$-109.65	$0.00
07/17/2014	BILL	KOTTKE, DENNIS L & DIANE V TTE	$109.65	$109.65
09/24/2013	PAYMENT	RICHARD RAEDER CHECK	$-107.53	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$107.53
07/16/2013	BILL	KOTTKE, DENNIS L & DIANE V	$106.46	$106.46
08/22/2012	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-102.18	$0.00
07/13/2012	BILL	KOTTKE, DENNIS L & DIANE V	$102.18	$102.18
08/09/2011	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-96.04	$0.00
07/15/2011	BILL	KOTTKE, DENNIS L & DIANE V	$96.04	$96.04
08/02/2010	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-90.87	$0.00
07/14/2010	BILL	KOTTKE, DENNIS L & DIANE V	$90.87	$90.87
08/03/2009	PAYMENT	KOTTKE, DENNIS L & DIANE V CHECK	$-84.53	$0.00
07/13/2009	BILL	KOTTKE, DENNIS L & DIANE V	$84.53	$84.53
08/21/2008	PAYMENT	SIERRA SIERRA ENTERPRISING CHECK	$-78.26	$0.00
07/18/2008	BILL	KOTTKE, DENNIS L & DIANE V CO-	$78.26	$78.26
08/15/2007	PAYMENT	SIERRA SIERRA ENT IN	$-72.45	$0.00
07/01/2007	BILL	KOTTKE, DENNIS L & DIANE V CO-	$72.45	$72.45
08/11/2006	PAYMENT	SIERRA SIERRA ENT	$-67.08	$0.00
07/01/2006	BILL	KOTTKE, DENNIS L & DIANE V CO-	$67.08	$67.08
08/10/2005	PAYMENT	SIERRA SIERRA ENT	$-62.11	$0.00
07/01/2005	BILL	KOTTKE, DENNIS L & DIANE V CO-	$62.11	$62.11
03/02/2005	PAYMENT	KOTTKE, DENNIS L & D	$-381.44	$0.00
01/06/2005	PAYMENT	KOTTKE, DENNIS L & D	$-381.42	$381.44
10/01/2004	PAYMENT	KOTTKE, DENNIS L & D	$-381.42	$762.86
08/16/2004	PAYMENT	KOTTKE, DENNIS L & D	$-381.42	$1,144.28
07/01/2004	BILL	KOTTKE, DENNIS L & DIANE V CO-	$1,525.70	$1,525.70
02/27/2004	PAYMENT	KOTTKE, DENNIS L & D	$-383.15	$0.00
01/05/2004	PAYMENT	KOTTKE, DENNIS L & D	$-383.15	$383.15
10/02/2003	PAYMENT	KOTTKE, DENNIS L & D	$-383.15	$766.30
08/14/2003	PAYMENT	KOTTKE, DENNIS L & D	$-383.15	$1,149.45
07/01/2003	BILL	KOTTKE, DENNIS L & DIANE V	$1,532.60	$1,532.60
02/27/2003	PAYMENT	KOTTKE, DENNIS L & D	$-383.33	$0.00
01/09/2003	PAYMENT	KOTTKE, DENNIS L & D	$-383.33	$383.33
10/07/2002	PAYMENT	KOTTKE, DENNIS L & D	$-383.33	$766.66
08/07/2002	PAYMENT	KOTTKE, DENNIS L & D	$-383.33	$1,149.99
07/01/2002	BILL	KOTTKE, DENNIS L & DIANE V	$1,533.32	$1,533.32
02/27/2002	PAYMENT	KOTTKE, DENNIS L & D	$-382.00	$0.00
01/04/2002	PAYMENT	KOTTKE, DENNIS L & D	$-381.99	$382.00
11/16/2001	PAYMENT	KOTTKE, DENNIS L & D	$-397.27	$763.99
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.28	$1,161.26
08/15/2001	PAYMENT	KOTTKE, DENNIS L & D	$-381.99	$1,145.98
07/01/2001	BILL	KOTTKE, DENNIS L & DIANE V	$1,527.97	$1,527.97
08/31/2000	PAYMENT	CRAIG LODATO	$-3.62	$0.00
07/01/2000	BILL	LODATO, JOSEPH S TRUSTEE	$3.62	$3.62
08/16/1999	PAYMENT	LODATO, JOSEPH S TRU	$-3.31	$0.00
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$3.31	$3.31
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-3.42	$0.00
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$3.42	$3.42
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-3.58	$0.00
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$3.58	$3.58
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-3.72	$0.00
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$3.72	$3.72