Tax Account 017-043-004

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Owners

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

Account Summary

Account ID	017-043-004
Account Type	Real Estate
Location	0 TRUMAN AVE/19TH 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	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JUSTIN GARTMAN" ONLINE	$-20.72	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-0.83	$20.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	JG LAND VENTURES LLC	$20.72	$20.72
08/02/2023	PAYMENT	GARTMAN, JUSTIN CHECK NUM: OP INTERNET	$-20.72	$0.00
07/12/2023	BILL	JG LAND VENTURES LLC	$20.72	$20.72
07/28/2022	PAYMENT	CLEARY, JAMES CREDIT: D BANK: OP INTERNET NUM: 06723C	$-20.73	$0.00
07/12/2022	BILL	CLEARY, JAMES F & BEVERLY J	$20.73	$20.73
08/02/2021	PAYMENT	CLEARY JAMES CHECK BANK: WF INTERNET NUM: 021073118052038	$-21.94	$0.00
07/14/2021	BILL	CLEARY, JAMES F & BEVERLY J	$21.94	$21.94
07/22/2020	PAYMENT	CLEARY, JAMES F CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	CLEARY, JAMES F & BEVERLY J	$21.05	$21.05
08/12/2019	PAYMENT	CLEARY, JAMES F CHECK NUM: 1217	$-20.76	$0.00
07/10/2019	BILL	CLEARY, JAMES F & BEVERLY J	$20.76	$20.76
07/23/2018	PAYMENT	CLEARY, JAMES CREDIT: D BANK: OP INTERNET NUM: 09257D	$-19.79	$0.00
07/09/2018	BILL	CLEARY, JAMES F & BEVERLY J	$19.79	$19.79
07/31/2017	PAYMENT	CLEARY, JAMES F CHECK NUM: 1179	$-17.20	$0.00
07/07/2017	BILL	CLEARY, JAMES F & BEVERLY J	$17.20	$17.20
08/15/2016	PAYMENT	CLEARY, JAMES FRANCIS CREDIT: D BANK: OP INTERNET NUM: 163274	$-16.26	$0.00
07/08/2016	BILL	CLEARY, JAMES F & BEVERLY J	$16.26	$16.26
07/22/2015	PAYMENT	CLEARY, JAMES F CHECK NUM: 1089	$-14.38	$0.00
07/08/2015	BILL	CLEARY, JAMES F & BEVERLY J	$14.38	$14.38
08/01/2014	PAYMENT	CLEARY, JAMES F CHECK NUM: 1040	$-14.37	$0.00
07/10/2014	BILL	CLEARY, JAMES F & BEVERLY J	$14.37	$14.37
07/29/2013	PAYMENT	CLEARY, JAMES CHECK NUM: 985	$-12.39	$0.00
07/16/2013	BILL	CLEARY, JAMES F & BEVERLY J	$12.39	$12.39
07/20/2012	PAYMENT	CLEARY, JAMES F CHECK NUM: 908	$-11.49	$0.00
07/10/2012	BILL	CLEARY, JAMES F & BEVERLY J	$11.49	$11.49
07/29/2011	PAYMENT	CLEARY, JAMES F & BEVERLY J CHECK NUM: 834	$-10.78	$0.00
07/14/2011	BILL	CLEARY, JAMES F & BEVERLY J	$10.78	$10.78
03/31/2011	PAYMENT	CLEARY, JAMES F & BEVERLY J CHECK NUM: 815	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	CLEARY, JAMES F & BEVERLY J	$10.23	$10.23
08/10/2009	PAYMENT	CLEARY, JAMES F & BEVERLY J CHECK NUM: 742	$-9.71	$0.00
07/21/2009	BILL	CLEARY, JAMES F & BEVERLY J	$9.71	$9.71
07/28/2008	PAYMENT	CLEARY, JAMES F & BEVERLY J CHECK NUM: 592	$-9.02	$0.00
07/14/2008	BILL	CLEARY, JAMES F & BEVERLY J	$9.02	$9.02
08/14/2007	PAYMENT	CLEARY, JAMES F & BEVERLY J CHECK NUM: 533	$-9.02	$0.00
07/13/2007	BILL	CLEARY, JAMES F & BEVERLY J	$9.02	$9.02
09/06/2006	PAYMENT	CLEARY, JAMES F & BEVERLY J CHECK NUM: 429	$-9.01	$0.00
07/19/2006	BILL	CLEARY, JAMES F & BEVERLY J	$9.01	$9.01
09/02/2005	PAYMENT	CLEARY, JAMES F & BEVERLY J CHECK NUM: 374	$-9.00	$0.00
07/21/2005	BILL	CLEARY, JAMES F & BEVERLY J	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CLEARY, JAMES F & BEVE @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CLEARY, JAMES F & BEVE @	$9.02	$9.02