Tax Account 031-010-009

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Owners

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

Account Summary

Account ID	031-010-009
Account Type	Real Estate
Location	0 JADE AVE
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	$13.12
Total	$13.12
Paid	$13.12
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	$13.12	$0.00	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$1.97	$0.00	$15.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$1.83	$0.00	$14.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.45	$0.00	$11.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	REVIVAL PROPERTIES CHECK (LOCKBOX-LA) - 20009	$-13.12	$0.00
07/11/2025	BILL	REVIVAL PROPERTIES LLC	$13.12	$13.12
07/31/2024	PAYMENT	REVIVAL PROPERTIES LLC CHECK 20002	$-13.12	$0.00
07/10/2024	BILL	REVIVAL PROPERTIES LLC	$13.12	$13.12
03/18/2024	PAYMENT	TERESA LIND ONLINE	$-15.09	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.64
07/12/2023	BILL	LIND, TERESA	$13.12	$13.12
02/16/2023	PAYMENT	LIND, TERESA CREDIT: D BANK: OP INTERNET NUM: 25145D	$-14.07	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	LIND, TERESA	$12.24	$12.24
09/23/2021	PAYMENT	LIND, TERESA CHECK NUM: 2617	$-11.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	LIND, TERESA	$11.32	$11.32
08/10/2020	PAYMENT	ACTION REALTY, MATYS, ANITA CHECK NUM: 8444	$-10.73	$0.00
07/15/2020	BILL	LIND, TERESA	$10.73	$10.73
08/02/2019	PAYMENT	MATYS, ANITA M/ ACTION REALTY CHECK NUM: 7754	$-10.35	$0.00
07/10/2019	BILL	MATYS, ANITA M	$10.35	$10.35
08/03/2018	PAYMENT	ACTION REALTY & MATYS, ANITA CHECK NUM: 6806	$-9.84	$0.00
07/09/2018	BILL	MATYS, ANITA M	$9.84	$9.84
07/27/2017	PAYMENT	ACTION REALTY/MATYS, ANITA CHECK NUM: 5664	$-8.97	$0.00
07/07/2017	BILL	MATYS, ANITA M	$8.97	$8.97
07/28/2016	PAYMENT	MATYS, ANITA M & GERALD ROMINE CHECK NUM: 5196	$-8.97	$0.00
07/08/2016	BILL	MATYS, ANITA M	$8.97	$8.97
07/28/2015	PAYMENT	ACTION REALTY/MATYS, ANITA CHECK NUM: 8897	$-8.97	$0.00
07/08/2015	BILL	MATYS, ANITA M	$8.97	$8.97
08/19/2014	PAYMENT	MATYS, ANITA M CHECK NUM: 8027	$-8.97	$0.00
07/10/2014	BILL	MATYS, ANITA M	$8.97	$8.97
04/04/2014	PAYMENT	MATYS, ANITA M CHECK NUM: 5810	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	MATYS, ANITA M	$8.97	$8.97
07/23/2012	PAYMENT	MATYS, ANITA M CHECK NUM: 5232	$-8.97	$0.00
07/10/2012	BILL	MATYS, ANITA M	$8.97	$8.97
08/10/2011	PAYMENT	MATYS, ANITA M CHECK NUM: 6113	$-8.97	$0.00
07/14/2011	BILL	MATYS, ANITA M	$8.97	$8.97
08/06/2010	PAYMENT	MATYS, ANITA M CHECK NUM: 5173	$-9.02	$0.00
07/14/2010	BILL	MATYS, ANITA M	$9.02	$9.02
08/28/2009	PAYMENT	MATYS, ANITA M CHECK NUM: 3029	$-9.02	$0.00
07/21/2009	BILL	MATYS, ANITA M	$9.02	$9.02
07/25/2008	PAYMENT	MATYS, ANITA M CHECK NUM: 2049	$-9.02	$0.00
07/14/2008	BILL	MATYS, ANITA M	$9.02	$9.02
07/27/2007	PAYMENT	MATYS, ANITA M CHECK NUM: 1507	$-9.02	$0.00
07/13/2007	BILL	MATYS, ANITA M	$9.02	$9.02
08/21/2006	PAYMENT	MATYS, ANITA M CHECK NUM: 2747	$-9.01	$0.00
07/19/2006	BILL	MATYS, ANITA M	$9.01	$9.01
08/24/2005	PAYMENT	MATYS, ANITA M CHECK NUM: 636	$-9.00	$0.00
07/21/2005	BILL	MATYS, ANITA M	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MATYS, ANITA M @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00