Tax Account 010-58P-047

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Owners

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

Account Summary

Account ID	010-58P-047
Account Type	Real Estate
Location	0 SEC 27 TWP 39N 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$-28.38	$0.00
07/11/2025	BILL	REVIVAL PROPERTIES LLC	$28.38	$28.38
07/22/2024	PAYMENT	JONES, DANIEL C CHECK 01805	$-28.38	$0.00
07/10/2024	BILL	JONES, DANIEL C	$28.38	$28.38
07/28/2023	PAYMENT	JONES, DANIEL C CHECK NUM: 1669	$-28.38	$0.00
07/12/2023	BILL	JONES, DANIEL C	$28.38	$28.38
08/02/2022	PAYMENT	JONES, DANIEL C CHECK NUM: 1536	$-28.38	$0.00
07/12/2022	BILL	JONES, DANIEL C	$28.38	$28.38
07/30/2021	PAYMENT	JONES, DANIEL C CHECK NUM: 1410	$-29.57	$0.00
07/14/2021	BILL	JONES, DANIEL C	$29.57	$29.57
08/07/2020	PAYMENT	JONES, DANIEL C CHECK NUM: 1281	$-14.40	$0.00
07/15/2020	BILL	JONES, DANIEL C	$14.40	$14.40
07/31/2019	PAYMENT	JONES, DANIEL C CHECK NUM: 1144	$-14.40	$0.00
07/10/2019	BILL	JONES, DANIEL C	$14.40	$14.40
08/09/2018	PAYMENT	JONES, DANIEL C CHECK NUM: 10265	$-14.34	$0.00
07/09/2018	BILL	JONES, DANIEL C	$14.34	$14.34
08/09/2017	PAYMENT	JONES, DANIEL C CHECK NUM: 10109	$-13.04	$0.00
07/07/2017	BILL	JONES, DANIEL C	$13.04	$13.04
07/27/2016	PAYMENT	JONES, DANIEL C CHECK NUM: 9925	$-13.04	$0.00
07/08/2016	BILL	JONES, DANIEL C	$13.04	$13.04
07/22/2015	PAYMENT	JONES, DANIEL C CHECK NUM: 9721	$-13.04	$0.00
07/08/2015	BILL	JONES, DANIEL C	$13.04	$13.04
08/19/2014	PAYMENT	JONES, DANIEL C CHECK NUM: 9545	$-13.04	$0.00
07/10/2014	BILL	JONES, DANIEL C	$13.04	$13.04
08/05/2013	PAYMENT	JONES, DANIEL C CHECK NUM: 9357	$-13.04	$0.00
07/16/2013	BILL	JONES, DANIEL C	$13.04	$13.04
07/24/2012	PAYMENT	JONES, DANIEL C CHECK NUM: 9010	$-13.04	$0.00
07/10/2012	BILL	JONES, DANIEL C	$13.04	$13.04
08/05/2011	PAYMENT	JONES, DANIEL C CHECK NUM: 8816	$-13.04	$0.00
07/14/2011	BILL	JONES, DANIEL C	$13.04	$13.04
08/03/2010	PAYMENT	JONES, DANIEL C CHECK NUM: 8617	$-13.04	$0.00
07/14/2010	BILL	JONES, DANIEL C	$13.04	$13.04
08/27/2009	PAYMENT	JONES, D C CHECK NUM: 7904	$-13.04	$0.00
07/21/2009	BILL	JONES, DANIEL C	$13.04	$13.04
08/12/2008	PAYMENT	JONES, DANIEL C CHECK NUM: 7694	$-13.04	$0.00
07/14/2008	BILL	JONES, DANIEL C	$13.04	$13.04
08/10/2007	PAYMENT	JONES, DANIEL C CHECK NUM: 7547	$-13.04	$0.00
07/13/2007	BILL	JONES, DANIEL C	$13.04	$13.04
08/15/2006	PAYMENT	JONES, DANIEL C CHECK NUM: 7350	$-13.04	$0.00
07/19/2006	BILL	JONES, DANIEL C	$13.04	$13.04
09/16/2005	PAYMENT	JONES, DANIEL C CHECK NUM: 8091	$-13.04	$0.00
07/21/2005	BILL	JONES, DANIEL C	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	JONES, DANIEL C @	$13.06	$13.06
08/15/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	JONES, DANIEL C @	$13.06	$13.06