Tax Account 034-023-004

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Owners

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

Account Summary

Account ID	034-023-004
Account Type	Real Estate
Location	0 10TH 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	$11.35
Total	$12.37
Paid	$12.37
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	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.57	$0.00	$0.57	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.01	$11.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.57	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$1.62	$12.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
11/25/2024	PAYMENT	PEPPERLAND GROU EBOX WF - 024112318028575	$-12.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	PEPPERLAND GROUP LLC	$11.35	$11.35
08/15/2023	PAYMENT	PARENT, AARON CREDIT: D BANK: OP INTERNET NUM: 014630	$-11.35	$0.00
07/12/2023	BILL	PARENT, AARON N J	$11.35	$11.35
10/06/2022	PAYMENT	PARENT, AARON CREDIT: D BANK: OP INTERNET NUM: 005790	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	PARENT, AARON N J	$11.36	$11.36
08/06/2021	PAYMENT	PARENT, AARON CREDIT: D BANK: OP INTERNET NUM: 005521	$-11.95	$0.00
07/14/2021	BILL	PARENT, AARON N J	$11.95	$11.95
11/03/2020	PAYMENT	ECT CASH	$-0.11	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.11
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-24.52	$0.10
07/15/2020	BILL	PARENT, AARON N J	$11.17	$24.62
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	BUCKLE, DEANNA MARIE TR ET AL	$10.88	$10.88
02/28/2019	PAYMENT	BUCKLE, GEORGE H CHECK BANK: OP INTERNET NUM: 132677895	$-12.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	BUCKLE, GEORGE H	$10.83	$10.83
08/07/2017	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 1238	$-9.97	$0.00
07/07/2017	BILL	BUCKLE, GEORGE H	$9.97	$9.97
07/27/2016	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 997	$-9.94	$0.00
07/08/2016	BILL	BUCKLE, GEORGE H	$9.94	$9.94
10/09/2015	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 637	$-0.36	$0.00
09/18/2015	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 915	$-8.97	$0.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BUCKLE, GEORGE H	$8.97	$8.97
07/30/2014	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 815	$-9.97	$0.00
07/10/2014	BILL	BUCKLE, GEORGE H	$9.97	$9.97
08/06/2013	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 0717	$-8.49	$0.00
07/16/2013	BILL	BUCKLE, GEORGE H	$8.49	$8.49
07/19/2012	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 632	$-7.86	$0.00
07/10/2012	BILL	BUCKLE, GEORGE H	$7.86	$7.86
08/04/2011	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 6423	$-7.39	$0.00
07/14/2011	BILL	BUCKLE, GEORGE H	$7.39	$7.39
08/09/2010	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 442	$-7.01	$0.00
07/14/2010	BILL	BUCKLE, GEORGE H	$7.01	$7.01
08/11/2009	PAYMENT	GEORGE BUCKLE CHECK NUM: 307	$-6.66	$0.00
07/21/2009	BILL	BUCKLE, GEORGE H	$6.66	$6.66
08/04/2008	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 5823	$-6.18	$0.00
07/14/2008	BILL	BUCKLE, GEORGE H	$6.18	$6.18
08/13/2007	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 122	$-6.18	$0.00
07/13/2007	BILL	BUCKLE, GEORGE H	$6.18	$6.18
09/11/2006	PAYMENT	BUCKLE, GEORGE H CHECK NUM: 5222	$-6.18	$0.00
07/19/2006	BILL	BUCKLE, GEORGE H	$6.18	$6.18
08/02/2005	PAYMENT	GEORGE BUCKLE CHECK NUM: 4849	$-6.17	$0.00
07/21/2005	BILL	BUCKLE, GEORGE H	$6.17	$6.17
07/23/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	BUCKLE, GEORGE H @	$6.18	$6.18
08/07/2003	PAYMENT	@	$-6.18	$0.00
07/01/2003	BILL	BUCKLE, GEORGE H @	$6.18	$6.18