Tax Account 006-34A-004

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Owners

REVIVAL PROPERTIES LLC
10810 N TATUM BLVD STE 102-668
PHOENIX, AZ 85028-6055

Account Summary

Account ID	006-34A-004
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-34A-004

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$37.48

Total

$37.48

Paid

$37.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.48	$0.00	$0.00	$37.48	$37.48	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$37.48	$3.37	$0.00	$40.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$37.48	$8.24	$0.00	$45.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$8.24	$0.00	$45.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$8.70	$0.00	$48.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$7.88	$0.00	$43.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	REVIVAL PROPERTIES CHECK (LOCKBOX-LA) - 20009	$-37.48	$0.00
07/11/2025	BILL	REVIVAL PROPERTIES LLC	$37.48	$37.48
11/26/2024	PAYMENT	CAMERON PETERSON ONLINE	$-40.85	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$40.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	FENNESSY, MARK P	$37.48	$37.48
04/02/2024	PAYMENT	FENNESSY, MARK P CHECK 171	$-45.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$45.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$43.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$40.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.98
07/12/2023	BILL	FENNESSY, MARK P	$37.48	$37.48
04/10/2023	PAYMENT	FENNESSY, MARK P CHECK NUM: 145	$-45.72	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.62	$45.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.25	$43.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.87	$40.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$38.98
07/12/2022	BILL	FENNESSY, MARK P	$37.48	$37.48
08/19/2021	PAYMENT	FENNESSY, MARK P CHECK NUM: 285	$-39.97	$0.00
07/14/2021	BILL	FENNESSY, MARK P	$39.97	$39.97
04/22/2021	PAYMENT	FENNESSEY, MARK P CHECK NUM: 105	$-48.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.77	$48.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.37	$45.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.98	$43.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$41.09
07/15/2020	BILL	FENNESSY, MARK P	$39.51	$39.51
08/14/2019	PAYMENT	FENNESSY, MARK PAUL CREDIT: D BANK: OP INTERNET NUM: 07022Z	$-39.51	$0.00
07/10/2019	BILL	FENNESSY, MARK P	$39.51	$39.51
08/21/2018	PAYMENT	FENNESSY, MARK PAUL CREDIT: D BANK: OP INTERNET NUM: 01703Z	$-39.37	$0.00
07/09/2018	BILL	FENNESSY, MARK P	$39.37	$39.37
04/20/2018	PAYMENT	FENNESSY, MARK P CHECK NUM: 1066	$-43.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.51	$43.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.15	$41.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.79	$39.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$37.30
07/07/2017	BILL	FENNESSY, MARK P	$35.87	$35.87
07/20/2016	PAYMENT	FENNESSY, MARK PAUL CREDIT: D BANK: OP INTERNET NUM: 098764	$-35.87	$0.00
07/08/2016	BILL	FENNESSY, MARK P	$35.87	$35.87
08/14/2015	PAYMENT	FENNESSY, MARK P CHECK NUM: 227	$-35.87	$0.00
07/08/2015	BILL	FENNESSY, MARK P	$35.87	$35.87
08/06/2014	PAYMENT	FENNESSY, MARK P CHECK NUM: 0170	$-35.87	$0.00
07/10/2014	BILL	FENNESSY, MARK P	$35.87	$35.87
04/04/2014	PAYMENT	FENNESSY, MARK P CHECK NUM: 159	$-43.75	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.51	$43.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.15	$41.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.79	$39.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$37.30
07/16/2013	BILL	FENNESSY, MARK P	$35.87	$35.87
08/03/2012	PAYMENT	FENNESSY, MARK P CHECK NUM: 1004	$-35.87	$0.00
07/10/2012	BILL	FENNESSY, MARK P	$35.87	$35.87
09/30/2011	PAYMENT	FENNESSY, MARK P CHECK NUM: 0426	$-37.67	$0.00
09/30/2011	AMENDMENT	Adjusted to amount paid	$0.37	$37.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$37.30
07/14/2011	BILL	FENNESSY, MARK P	$35.87	$35.87
08/09/2010	PAYMENT	FENNESSY, MARK P CHECK NUM: 0349	$-36.07	$0.00
07/14/2010	BILL	FENNESSY, MARK P	$36.07	$36.07
08/13/2009	PAYMENT	FENNESSY, MARK P CHECK NUM: 220	$-36.07	$0.00
07/21/2009	BILL	FENNESSY, MARK P	$36.07	$36.07
09/11/2008	PAYMENT	FENNESSY, MARK P CHECK NUM: 1133	$-37.80	$0.00
09/11/2008	AMENDMENT	OVER ADJUSTED	$-0.01	$37.80
09/11/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.30	$37.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.44	$37.51
07/14/2008	BILL	FENNESSY, MARK P	$36.07	$36.07
09/05/2007	PAYMENT	FENNESSY, MARK P CHECK NUM: 1009	$-36.07	$0.00
07/13/2007	BILL	FENNESSY, MARK P	$36.07	$36.07
09/18/2006	PAYMENT	FENNESSY, MARK P CHECK NUM: 879	$-40.00	$0.00
09/18/2006	AMENDMENT	addl penalty	$2.50	$40.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$37.50
07/19/2006	BILL	FENNESSY, MARK P	$36.06	$36.06
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1515	$-36.02	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.51	$36.02
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1515	$36.02	$37.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.51
09/22/2005	VOID	PAULIN, DOUGLAS CHECK NUM: 1515	$-36.02	$1.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$37.46
07/21/2005	BILL	PAULIN, DOUGLAS	$36.02	$36.02
09/13/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	PAULIN, DOUGLAS @	$36.07	$36.07
08/26/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	PAULIN, DOUGLAS @	$36.07	$36.07