Tax Account 1420-07-715-033
Owners
BOSCUTTI REVOCABLE LIVING TRUST
2202 S DUVAL
MESA, AZ 85209
BOSCUTTI, LOUIS A & ANNETTE I
BOSCUTTI, LOUIS A
BOSCUTTI, ANNETTE I
Account Summary
| Account ID | 1420-07-715-033 |
|---|---|
| Account Type | Real Estate |
| Location | 973 SUNVIEW DR INDIAN HILLS GID/EFD |
| Balance | $1,148.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,298.15 |
| Total | $2,298.15 |
| Paid | $1,149.21 |
| Balance | $1,148.94 |
| 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 | $2,231.20 | $0.00 | $2,231.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,166.20 | $0.00 | $2,166.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,103.12 | $0.00 | $2,103.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,033.98 | $0.00 | $2,033.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,963.31 | $0.00 | $1,963.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,906.13 | $0.00 | $1,906.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,850.62 | $37.02 | $1,887.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,803.73 | $18.04 | $1,821.77 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,800.12 | $0.00 | $1,800.12 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,747.68 | $0.00 | $1,747.68 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | ACH ACH - 60005 | $-574.47 | $1,148.94 |
| 08/05/2024 | PAYMENT | ACH ACH - 600028 | $-574.74 | $1,723.41 |
| 07/15/2024 | BILL | BOSCUTTI REVOCABLE LIVING TRUST | $2,298.15 | $2,298.15 |
| 03/04/2024 | PAYMENT | BOSCUTTI, ANNETTE CHECK 0073729285 | $-557.74 | $0.00 |
| 12/12/2023 | PAYMENT | BOSCUTTI , ANNETTE CHECK 0067229710 | $-557.74 | $557.74 |
| 09/27/2023 | PAYMENT | BOSCUTTI, ANNETTE CHECK 0060303839 | $-557.74 | $1,115.48 |
| 08/15/2023 | PAYMENT | BOSCUTTI , A CHECK 56636824 | $-557.98 | $1,673.22 |
| 07/14/2023 | BILL | BOSCUTTI REVOCABLE LIVING TRUST | $2,231.20 | $2,231.20 |
| 03/05/2023 | PAYMENT | BOSCUTTI, ANNETTE I CHECK 40906468 | $-541.55 | $0.00 |
| 12/20/2022 | PAYMENT | BOSCUTTI, ANNETTE CHECK 0034687591 | $-541.55 | $541.55 |
| 10/14/2022 | PAYMENT | BOSCUTTI, ANNETTE I CHECK 0027872698 | $-541.55 | $1,083.10 |
| 08/17/2022 | PAYMENT | BOSCUTTI, ANNETTE CHECK 0022599081 | $-541.55 | $1,624.65 |
| 07/19/2022 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,166.20 | $2,166.20 |
| 03/08/2022 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-525.78 | $0.00 |
| 12/28/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-525.78 | $525.78 |
| 10/12/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-525.78 | $1,051.56 |
| 08/07/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-525.78 | $1,577.34 |
| 07/14/2021 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,103.12 | $2,103.12 |
| 02/25/2021 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-508.49 | $0.00 |
| 12/29/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-508.49 | $508.49 |
| 10/05/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-508.49 | $1,016.98 |
| 08/11/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-508.51 | $1,525.47 |
| 07/13/2020 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $2,033.98 | $2,033.98 |
| 03/10/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-490.82 | $0.00 |
| 01/09/2020 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-490.82 | $490.82 |
| 10/02/2019 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-490.82 | $981.64 |
| 08/06/2019 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-490.85 | $1,472.46 |
| 07/15/2019 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,963.31 | $1,963.31 |
| 02/27/2019 | PAYMENT | BOSCUTTI, ANNETTE CHECK | $-476.53 | $0.00 |
| 01/04/2019 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-476.53 | $476.53 |
| 10/04/2018 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-476.53 | $953.06 |
| 08/10/2018 | PAYMENT | BOSCUTTI, ANNETTE I CHECK | $-476.54 | $1,429.59 |
| 07/12/2018 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,906.13 | $1,906.13 |
| 04/16/2018 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-481.16 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.51 | $481.16 |
| 01/09/2018 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-481.16 | $462.65 |
| 12/11/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-462.65 | $943.81 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.51 | $1,406.46 |
| 08/08/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-462.67 | $1,387.95 |
| 07/14/2017 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,850.62 | $1,850.62 |
| 04/26/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-468.97 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.04 | $468.97 |
| 01/17/2017 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-450.93 | $450.93 |
| 09/14/2016 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-450.93 | $901.86 |
| 08/12/2016 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-450.94 | $1,352.79 |
| 07/12/2016 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,803.73 | $1,803.73 |
| 01/07/2016 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-450.03 | $0.00 |
| 12/23/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-450.03 | $450.03 |
| 10/13/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-450.03 | $900.06 |
| 08/26/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-450.03 | $1,350.09 |
| 07/14/2015 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,800.12 | $1,800.12 |
| 03/06/2015 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-436.92 | $0.00 |
| 12/17/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-436.92 | $436.92 |
| 10/07/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-436.92 | $873.84 |
| 08/04/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-436.92 | $1,310.76 |
| 07/17/2014 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,747.68 | $1,747.68 |
| 02/19/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-424.19 | $0.00 |
| 01/17/2014 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-424.19 | $424.19 |
| 10/07/2013 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-424.19 | $848.38 |
| 08/07/2013 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-424.21 | $1,272.57 |
| 07/16/2013 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,696.78 | $1,696.78 |
| 02/05/2013 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-423.10 | $0.00 |
| 12/17/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-423.10 | $423.10 |
| 09/17/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-423.10 | $846.20 |
| 08/01/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-423.12 | $1,269.30 |
| 07/13/2012 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,692.42 | $1,692.42 |
| 02/23/2012 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-462.36 | $0.00 |
| 12/29/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-462.36 | $462.36 |
| 10/12/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-462.36 | $924.72 |
| 08/18/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-462.39 | $1,387.08 |
| 07/15/2011 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,849.47 | $1,849.47 |
| 02/24/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-464.22 | $0.00 |
| 01/07/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-464.22 | $464.22 |
| 01/05/2011 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-482.79 | $928.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.57 | $1,411.23 |
| 08/16/2010 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-464.22 | $1,392.66 |
| 07/14/2010 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,856.88 | $1,856.88 |
| 02/18/2010 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-450.68 | $0.00 |
| 12/08/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-450.68 | $450.68 |
| 09/29/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-450.68 | $901.36 |
| 08/06/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-450.68 | $1,352.04 |
| 07/13/2009 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,802.72 | $1,802.72 |
| 02/19/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-437.57 | $0.00 |
| 01/09/2009 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-437.57 | $437.57 |
| 09/04/2008 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-437.57 | $875.14 |
| 08/06/2008 | PAYMENT | BOSCUTTI, LOUIS A & ANNETTE I CHECK | $-437.60 | $1,312.71 |
| 07/18/2008 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,750.31 | $1,750.31 |
| 02/28/2008 | PAYMENT | BOSCUTTI, LOUIS A & | $-424.85 | $0.00 |
| 12/18/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-424.83 | $424.85 |
| 09/21/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-424.83 | $849.68 |
| 07/27/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-424.83 | $1,274.51 |
| 07/01/2007 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,699.34 | $1,699.34 |
| 03/06/2007 | PAYMENT | BOSCUTTI, LOUIS A & | $-393.36 | $0.00 |
| 12/19/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-393.36 | $393.36 |
| 10/02/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-393.36 | $786.72 |
| 08/16/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-393.36 | $1,180.08 |
| 07/01/2006 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,573.44 | $1,573.44 |
| 02/24/2006 | PAYMENT | BOSCUTTI, LOUIS A & | $-364.23 | $0.00 |
| 12/16/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-364.22 | $364.23 |
| 09/23/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-364.22 | $728.45 |
| 08/10/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-364.22 | $1,092.67 |
| 07/01/2005 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,456.89 | $1,456.89 |
| 03/02/2005 | PAYMENT | BOSCUTTI, LOUIS A & | $-339.46 | $0.00 |
| 12/20/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-339.44 | $339.46 |
| 10/05/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-339.44 | $678.90 |
| 08/05/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-339.44 | $1,018.34 |
| 07/01/2004 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,357.78 | $1,357.78 |
| 02/23/2004 | PAYMENT | BOSCUTTI, LOUIS A & | $-343.96 | $0.00 |
| 12/08/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-343.96 | $343.96 |
| 10/07/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-343.96 | $687.92 |
| 08/18/2003 | PAYMENT | 6 | $-343.96 | $1,031.88 |
| 07/01/2003 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,375.84 | $1,375.84 |
| 03/17/2003 | PAYMENT | BOSCUTTI, LOUIS A & | $-337.20 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $337.20 |
| 12/20/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-337.20 | $337.20 |
| 10/08/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-337.20 | $674.40 |
| 08/12/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-337.20 | $1,011.60 |
| 07/01/2002 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,348.80 | $1,348.80 |
| 02/27/2002 | PAYMENT | BOSCUTTI, LOUIS A & | $-329.03 | $0.00 |
| 12/14/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-329.02 | $329.03 |
| 08/06/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-658.04 | $658.05 |
| 07/01/2001 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,316.09 | $1,316.09 |
| 02/20/2001 | PAYMENT | BOSCUTTI, LOUIS A & | $-326.65 | $0.00 |
| 12/19/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-326.62 | $326.65 |
| 10/02/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-326.62 | $653.27 |
| 07/28/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-326.62 | $979.89 |
| 07/01/2000 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,306.51 | $1,306.51 |
| 02/22/2000 | PAYMENT | BOSCUTTI, LOUIS A & | $-326.52 | $0.00 |
| 11/08/1999 | PAYMENT | BOSCUTTI, LOUIS A & | $-326.51 | $326.52 |
| 07/27/1999 | PAYMENT | BOSCUTTI, LOUIS A & | $-653.02 | $653.03 |
| 07/01/1999 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,306.05 | $1,306.05 |
| 02/01/1999 | PAYMENT | BOSCUTTI, LOUIS A & | $-327.89 | $0.00 |
| 12/11/1998 | PAYMENT | BOSCUTTI, LOUIS A & | $-327.86 | $327.89 |
| 07/27/1998 | PAYMENT | BOSCUTTI, LOUIS A & | $-655.72 | $655.75 |
| 07/01/1998 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,311.47 | $1,311.47 |
| 07/30/1997 | PAYMENT | BOSCUTTI, LOUIS A & | $-1,230.67 | $0.00 |
| 07/01/1997 | BILL | BOSCUTTI, LOUIS A & ANNETTE I | $1,230.67 | $1,230.67 |
| 08/26/1996 | PAYMENT | WESTERN TITLE | $-787.80 | $0.00 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-262.60 | $787.80 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $1,050.40 | $1,050.40 |
| 08/18/1995 | PAYMENT | $-208.04 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $208.04 | $208.04 |