Tax Account 031-015-003

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Owners

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

Account Summary

Account ID	031-015-003
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.37
Total	$9.37
Paid	$9.37
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	$9.37	$0.00	$9.37	$9.37	$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	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$0.00	$9.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$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
08/12/2024	PAYMENT	MOST, R B & LYNETTE KAY CHECK 14406	$-9.37	$0.00
07/10/2024	BILL	MOST, RICHARD B & LYNETTE KAY	$9.37	$9.37
08/02/2023	PAYMENT	MOST, R B & LYNETTE KAY CHECK NUM: 14234	$-9.37	$0.00
07/12/2023	BILL	MOST, RICHARD B & LYNETTE KAY	$9.37	$9.37
08/03/2022	PAYMENT	MOST, R B & LYNETTE KAY CHECK NUM: 14031	$-9.37	$0.00
07/12/2022	BILL	MOST, RICHARD B & LYNETTE KAY	$9.37	$9.37
08/04/2021	PAYMENT	MOST, RICHARD B & LYNETTE KAY CHECK NUM: 13770	$-9.99	$0.00
07/14/2021	BILL	MOST, RICHARD B & LYNETTE KAY	$9.99	$9.99
08/20/2020	PAYMENT	MOST, R B & LYNETTE KAY CHECK NUM: 13381	$-9.88	$0.00
07/15/2020	BILL	MOST, RICHARD B & LYNETTE KAY	$9.88	$9.88
08/09/2019	PAYMENT	MOST, RICHARD B & LYNETTE KAY CHECK NUM: 12828	$-9.88	$0.00
07/10/2019	BILL	MOST, RICHARD B & LYNETTE KAY	$9.88	$9.88
07/23/2018	PAYMENT	MOST, RICHARD B & LYNETTE KAY CHECK NUM: 12176	$-9.84	$0.00
07/09/2018	BILL	MOST, RICHARD B & LYNETTE KAY	$9.84	$9.84
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-9.78	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	SMILE4U INC	$8.97	$8.97
07/22/2016	PAYMENT	MORTENSEN, STEVE & DIXIE CHECK NUM: 4993	$-8.97	$0.00
07/08/2016	BILL	MORTENSEN, S A & DIXIE	$8.97	$8.97
07/22/2015	PAYMENT	MORTENSEN, STEVE & DIXIE CHECK NUM: 4845	$-8.97	$0.00
07/08/2015	BILL	MORTENSEN, S A & DIXIE	$8.97	$8.97
07/25/2014	PAYMENT	MORTENSEN, S A & DIXIE CHECK NUM: 4713	$-8.97	$0.00
07/10/2014	BILL	MORTENSEN, S A & DIXIE	$8.97	$8.97
08/28/2013	PAYMENT	MORTENSEN, STEVE & DIXIE CHECK NUM: 4593	$-8.97	$0.00
07/16/2013	BILL	MORTENSEN, S A & DIXIE	$8.97	$8.97
07/25/2012	PAYMENT	MORTENSEN, STEVE & DIXIE CHECK NUM: 4459	$-8.97	$0.00
07/10/2012	BILL	MORTENSEN, S A & DIXIE	$8.97	$8.97
07/28/2011	PAYMENT	MORTENSEN, S A & DIXIE CHECK NUM: 4261	$-8.97	$0.00
07/14/2011	BILL	MORTENSEN, S A & DIXIE	$8.97	$8.97
08/04/2010	PAYMENT	MORTENSEN, S A & DIXIE CHECK NUM: 4045	$-9.02	$0.00
07/14/2010	BILL	MORTENSEN, S A & DIXIE	$9.02	$9.02
08/11/2009	PAYMENT	MORTENSEN, S A & DIXIE CHECK NUM: 3910	$-9.02	$0.00
07/21/2009	BILL	MORTENSEN, S A & DIXIE	$9.02	$9.02
07/24/2008	PAYMENT	MORTENSEN, S A & DIXIE CHECK NUM: 3732	$-9.02	$0.00
07/14/2008	BILL	MORTENSEN, S A & DIXIE	$9.02	$9.02
07/27/2007	PAYMENT	MORTENSEN, S A & DIXIE CHECK NUM: 3553	$-9.02	$0.00
07/13/2007	BILL	MORTENSEN, S A & DIXIE	$9.02	$9.02
08/30/2006	PAYMENT	MORTENSEN, S A & DIXIE CHECK NUM: 3310	$-9.01	$0.00
07/19/2006	BILL	MORTENSEN, S A & DIXIE	$9.01	$9.01
08/24/2005	PAYMENT	STEVEN MORTENSEN CHECK NUM: 3054	$-9.00	$0.00
07/21/2005	BILL	MORTENSEN, S A & DIXIE	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MORTENSEN, S A & DIXIE @	$9.02	$9.02
10/15/2003	PAYMENT	@	$-9.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.09	$9.11
07/01/2003	BILL	MORTENSEN, S A & DIXIE @	$9.02	$9.02