Tax Account 007-13K-008

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Owners

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

Account Summary

Account ID	007-13K-008
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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	$46.85	$0.00	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	REVIVAL PROPERTIES CHECK (LOCKBOX-LA) - 20009	$-46.85	$0.00
07/11/2025	BILL	REVIVAL PROPERTIES LLC	$46.85	$46.85
07/23/2024	PAYMENT	"WILLIAM WHITAKER" ONLINE	$-46.85	$0.00
07/10/2024	BILL	WHITAKER, WILLIAM J	$46.85	$46.85
07/24/2023	PAYMENT	WHITAKER, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 005319	$-46.85	$0.00
07/12/2023	BILL	WHITAKER, WILLIAM J	$46.85	$46.85
07/19/2022	PAYMENT	WHITAKER, WILLIAM CHECK NUM: OP INTERNET	$-46.85	$0.00
07/12/2022	BILL	WHITAKER, WILLIAM J	$46.85	$46.85
08/03/2021	PAYMENT	WHITAKER, WILLIAM JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00059P	$-49.96	$0.00
07/14/2021	BILL	WHITAKER, WILLIAM J	$49.96	$49.96
08/05/2020	PAYMENT	WHITAKER, WILLIAM J CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	WHITAKER, WILLIAM J	$49.39	$49.39
08/06/2019	PAYMENT	WHITAKER, WILLIAM J CHECK NUM: 4241	$-49.39	$0.00
07/10/2019	BILL	WHITAKER, WILLIAM J	$49.39	$49.39
07/16/2018	PAYMENT	WHITAKER, WILLIAM JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00515D	$-54.34	$0.00
07/09/2018	BILL	WHITAKER, WILLIAM J	$54.34	$54.34
07/12/2017	PAYMENT	WHITAKER, WILLIAM J CREDIT: D BANK: OP INTERNET NUM: 01738D	$-44.84	$0.00
07/07/2017	BILL	WHITAKER, WILLIAM J	$44.84	$44.84
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-44.84	$0.00
07/08/2016	BILL	APPM LLC	$44.84	$44.84
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-44.84	$0.00
07/08/2015	BILL	APPM LLC	$44.84	$44.84
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-44.84	$0.00
07/10/2014	BILL	APPM LLC	$44.84	$44.84
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-44.84	$0.00
07/16/2013	BILL	APPM LLC	$44.84	$44.84
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-44.84	$0.00
07/10/2012	BILL	APPM LLC	$44.84	$44.84
08/11/2011	PAYMENT	WELSH, MICHAEL H & NEOMIA M CHECK NUM: 1837	$-44.84	$0.00
07/14/2011	BILL	WELSH, MICHAEL H & NEOMIA M	$44.84	$44.84
04/14/2011	PAYMENT	WELSH, MICHAEL H & NEOMIA M CHECK NUM: 1785	$-55.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	WELSH, MICHAEL H & NEOMIA M	$45.09	$45.09
10/07/2009	PAYMENT	WELSH, MICHAEL H & NEOMIA M CHECK NUM: 1779	$-45.09	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-1.80	$45.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	WELSH, MICHAEL H & NEOMIA M	$45.09	$45.09
01/13/2009	PAYMENT	WELSH, MICHAEL H & NEOMIA M CHECK NUM: 1737	$-63.09	$0.00
01/02/2009	INTEREST	Monthly Interest	$0.01	$63.09
12/02/2008	INTEREST	Monthly Interest	$0.01	$63.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$63.07
10/01/2008	INTEREST	Monthly Interest	$0.01	$60.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$60.81
09/02/2008	INTEREST	Monthly Interest	$0.01	$59.01
08/01/2008	INTEREST	Monthly Interest	$0.01	$59.00
07/14/2008	BILL	WELSH, MICHAEL H & NEOMIA M	$45.09	$58.99
07/01/2008	INTEREST	Monthly Interest	$0.01	$13.90
06/02/2008	INTEREST	Monthly Interest	$0.01	$13.89
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$13.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.12	$6.88
03/13/2008	PAYMENT	WELSH, MICHAEL H & NEOMIA M CHECK NUM: 1687	$-45.09	$6.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	WELSH, MICHAEL H & NEOMIA M	$45.09	$45.09
09/15/2006	PAYMENT	WELSH, MICHAEL H & NEOMIA M CHECK NUM: 1573	$-45.07	$0.00
07/19/2006	BILL	WELSH, MICHAEL H & NEOMIA M	$45.07	$45.07
03/01/2006	PAYMENT	WELSH, MICHAEL H & NEOMIA M CHECK NUM: 1514	$-51.77	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	WELSH, MICHAEL H & NEOMIA M	$45.02	$45.02
07/29/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	WELSH, MICHAEL H & NEO @	$45.09	$45.09
03/03/2004	PAYMENT	@	$-48.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.61	$48.69
07/01/2003	BILL	WELSH, MICHAEL H & NEO @	$45.08	$45.08