Tax Account 011-101-029

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Owners

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

Account Summary

Account ID	011-101-029
Account Type	Real Estate
Location	0 5TH ST/E ST
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	$32.50
Total	$32.50
Paid	$32.50
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%
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	$32.50	$0.00	$0.00	$32.50	$32.50	$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	$32.50	$1.30	$0.00	$33.80	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$32.50	$14.16	$0.81	$47.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$14.16	$0.00	$46.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.75	$0.00	$19.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$0.00	$17.06	$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	$-32.50	$0.00
07/11/2025	BILL	REVIVAL PROPERTIES LLC	$32.50	$32.50
09/18/2024	PAYMENT	PEPPERLAND GROU EBOX WF - 024091818024518	$-81.27	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.27	$81.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$81.00
07/10/2024	BILL	GJ LAND INVESTMENTS LLC	$32.50	$79.70
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$47.20
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.27	$46.93
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$46.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$39.66
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$37.38
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$35.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$35.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	GJ LAND INVESTMENTS LLC	$32.50	$32.50
05/30/2023	PAYMENT	PEPPERLAND GROU CHECK BANK: WF INTERNET NUM: 023052718037776	$-46.66	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$46.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.28	$39.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.95	$37.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.63	$35.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$33.80
07/12/2022	BILL	PATTERSON, CLINTON	$32.50	$32.50
08/24/2021	PAYMENT	PATTERSON, CLINTON CHECK NUM: MO	$-34.05	$0.00
07/14/2021	BILL	PATTERSON, CLINTON	$34.05	$34.05
08/20/2020	PAYMENT	[INELIGIBLE], ELLEN CHECK NUM: MO	$-18.83	$0.00
07/15/2020	BILL	PATTERSON, CLINTON	$18.83	$18.83
09/09/2019	PAYMENT	PATTERSON, LOUI CHECK BANK: WF INTERNET NUM: 019090923031877	$-19.58	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.75	$19.58
07/10/2019	BILL	PATTERSON, CLINTON	$18.83	$18.83
08/07/2018	PAYMENT	BAKER, ALLAN CREDIT: D BANK: OP INTERNET NUM: 202368	$-18.76	$0.00
07/09/2018	BILL	OVERTURF, MICHELE VEZEAU ET AL	$18.76	$18.76
08/11/2017	PAYMENT	OVERTURF, MICHELE V & FRANK L CHECK NUM: 1497	$-17.06	$0.00
07/07/2017	BILL	OVERTURF, MICHELE VEZEAU ET AL	$17.06	$17.06
08/17/2016	PAYMENT	OVERTURF, FRANK L & MICHELE V CHECK NUM: 1386	$-17.06	$0.00
07/08/2016	BILL	OVERTURF, MICHELE VEZEAU ET AL	$17.06	$17.06
08/17/2015	PAYMENT	OVERTURF, MICHELE V & FRANK LL CHECK NUM: 1289	$-17.06	$0.00
07/08/2015	BILL	OVERTURF, MICHELE VEZEAU ET AL	$17.06	$17.06
08/20/2014	PAYMENT	OVERTURF, FRANK L SR & MICHELE CHECK NUM: 1221	$-17.06	$0.00
07/10/2014	BILL	OVERTURF, MICHELE VEZEAU ET AL	$17.06	$17.06
08/28/2013	PAYMENT	OVERTURF, FRANK L SR & MICHELE CHECK NUM: 1142	$-17.06	$0.00
07/16/2013	BILL	OVERTURF, MICHELE VEZEAU ET AL	$17.06	$17.06
08/13/2012	PAYMENT	OVERTURF, FRANK L SR & MICHELE CHECK NUM: 1091	$-17.06	$0.00
07/10/2012	BILL	OVERTURF, MICHELE VEZEAU ET AL	$17.06	$17.06
09/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1052	$-17.06	$0.00
09/15/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.68	$17.06
09/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1052	$17.06	$17.74
09/15/2011	VOID	OVERTURF, FRANK L & MICHELE V CHECK NUM: 1052	$-17.06	$0.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$17.06
02/18/2011	PAYMENT	MICHELE V OVERTURF CHECK NUM: 1015	$-19.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$19.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$17.06
03/15/2010	PAYMENT	FRANK L OVERTRUF CHECK NUM: 1120	$-2.41	$0.00
03/15/2010	AMENDMENT	remove fourth quarter pen	$-0.04	$2.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$2.45
02/17/2010	PAYMENT	OVERTURF, FRANK & MICHELE CHECK NUM: 1117	$-17.20	$2.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.02	$19.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$18.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$17.74
07/21/2009	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$17.06
12/03/2008	AMENDMENT	to small to rebill	$-1.53	$0.00
12/03/2008	PAYMENT	BENNETT, JOHN F & M MICHELE CHECK NUM: 1038	$-17.06	$1.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$18.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$17.06
07/16/2007	PAYMENT	FRANK L OVERTURF, SR. CHECK NUM: 669	$-17.06	$0.00
07/13/2007	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$17.06
08/31/2006	PAYMENT	MICHELE FLORES CREDIT: D	$-0.28	$0.00
08/31/2006	PAYMENT	M Michele Bennett, CREDIT: D	$-73.46	$0.28
08/02/2006	INTEREST	Monthly Interest	$0.28	$73.74
07/19/2006	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$73.46
07/03/2006	INTEREST	Monthly Interest	$0.28	$56.40
06/01/2006	INTEREST	Monthly Interest	$0.28	$56.12
05/02/2006	INTEREST	Monthly Interest	$0.14	$55.84
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$55.70
04/03/2006	INTEREST	Monthly Interest	$0.14	$48.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.19	$48.56
03/01/2006	INTEREST	Monthly Interest	$0.14	$47.37
02/09/2006	INTEREST	Monthly Interest	$0.14	$47.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$47.09
01/04/2006	INTEREST	Monthly Interest	$0.14	$46.07
12/01/2005	INTEREST	Monthly Interest	$0.14	$45.93
11/01/2005	INTEREST	Monthly Interest	$0.14	$45.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$45.65
10/03/2005	INTEREST	Monthly Interest	$0.14	$44.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$44.66
09/02/2005	INTEREST	Monthly Interest	$0.14	$43.98
08/02/2005	INTEREST	Monthly Interest	$0.14	$43.84
07/21/2005	BILL	BENNETT, JOHN F & M MICHELE	$17.06	$43.70
07/01/2004	BILL	BENNETT, JOHN F & M MI @	$26.64	$26.64
09/10/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	BENNETT, JOHN F & M MI @	$17.08	$17.08