Tax Account 010-57K-017

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Owners

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

Account Summary

Account ID	010-57K-017
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E 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	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.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	$-42.02	$0.00
07/11/2025	BILL	REVIVAL PROPERTIES LLC	$42.02	$42.02
08/05/2024	PAYMENT	"WESTERN FREEDOM HOLDING LLC GREGORY WILCOX" ONLINE	$-42.02	$0.00
07/10/2024	BILL	WESTERN FREEDOM HOLDING LLC	$42.02	$42.02
08/07/2023	PAYMENT	WILCOX, GREGORY DONALD CREDIT: D BANK: OP INTERNET NUM: 81642B	$-42.02	$0.00
07/12/2023	BILL	WESTERN FREEDOM HOLDING LLC	$42.02	$42.02
07/20/2022	PAYMENT	CECILE W WRAY CHECK BANK: WF INTERNET NUM: 022072003084662	$-42.02	$0.00
07/12/2022	BILL	JOHNSON, ESTHER M	$42.02	$42.02
08/03/2021	PAYMENT	CECILE WRAY CHECK BANK: WF INTERNET NUM: 021080303177748	$-44.41	$0.00
07/14/2021	BILL	JOHNSON, ESTHER M	$44.41	$44.41
08/06/2020	PAYMENT	WRAY, CECILE W & HOWARD E CHECK NUM: 1628	$-29.07	$0.00
07/15/2020	BILL	JOHNSON, ESTHER M	$29.07	$29.07
07/26/2019	PAYMENT	WRAY, CECILE W & HOWARD E CHECK NUM: 1508	$-29.07	$0.00
07/10/2019	BILL	JOHNSON, ESTHER M	$29.07	$29.07
08/08/2018	PAYMENT	WRAY, CECILE W & HOWARD E CHECK NUM: 1371	$-28.97	$0.00
07/09/2018	BILL	JOHNSON, ESTHER M	$28.97	$28.97
04/16/2018	PAYMENT	WRAY, CECILE W & HOWARD E CHECK NUM: 1337	$-32.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	JOHNSON, ESTHER M	$26.34	$26.34
07/27/2016	PAYMENT	WRAY, CECILE W & HOWARD E CHECK NUM: 1028	$-26.34	$0.00
07/08/2016	BILL	JOHNSON, ESTHER M	$26.34	$26.34
08/06/2015	PAYMENT	WRAY, CECILE W & HOWARD E CHECK NUM: 834	$-26.34	$0.00
07/08/2015	BILL	JOHNSON, ESTHER M	$26.34	$26.34
08/06/2014	PAYMENT	WRAY, CECILE W & HOWARD E CHECK NUM: 0618	$-26.34	$0.00
07/10/2014	BILL	JOHNSON, ESTHER M	$26.34	$26.34
08/20/2013	PAYMENT	WRAY, CECILE W & HOWARD E CHECK NUM: 0423	$-26.34	$0.00
07/16/2013	BILL	JOHNSON, ESTHER M	$26.34	$26.34
07/19/2012	PAYMENT	WRAY, CECILE W & HOWARD E CHECK NUM: 2270	$-26.34	$0.00
07/10/2012	BILL	JOHNSON, ESTHER M	$26.34	$26.34
08/01/2011	PAYMENT	ESTATE OF ESTHER M. JOHNSON CHECK NUM: 101	$-26.34	$0.00
07/14/2011	BILL	JOHNSON, ESTHER M	$26.34	$26.34
08/06/2010	PAYMENT	JOHNSON, ESTHER M CHECK NUM: 979	$-26.34	$0.00
07/14/2010	BILL	JOHNSON, ESTHER M	$26.34	$26.34
08/12/2009	PAYMENT	JOHNSON, ESTHER M CHECK NUM: 890	$-26.34	$0.00
07/21/2009	BILL	JOHNSON, ESTHER M	$26.34	$26.34
08/01/2008	PAYMENT	JOHNSON, ESTHER M CHECK NUM: 843	$-26.34	$0.00
07/14/2008	BILL	JOHNSON, ESTHER M	$26.34	$26.34
07/26/2007	PAYMENT	JOHNSON, ESTHER M CHECK NUM: 803	$-26.34	$0.00
07/13/2007	BILL	JOHNSON, ESTHER M	$26.34	$26.34
08/08/2006	PAYMENT	JOHNSON, ESTHER M CHECK NUM: 760	$-26.34	$0.00
07/19/2006	BILL	JOHNSON, ESTHER M	$26.34	$26.34
08/18/2005	PAYMENT	JOHNSON, ESTHER M CHECK NUM: 719	$-26.34	$0.00
07/21/2005	BILL	JOHNSON, ESTHER M	$26.34	$26.34
07/26/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	JOHNSON, ESTHER M @	$26.37	$26.37
07/31/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	JOHNSON, ESTHER M @	$26.37	$26.37