Tax Account 034-030-008

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Owners

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

Account Summary

Account ID	034-030-008
Account Type	Real Estate
Location	0 7TH 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	$11.35
Paid	$11.35
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	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$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	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$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	$0.00	$8.97	$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
07/31/2024	PAYMENT	REVIVAL PROPERTIES LLC CHECK 20002	$-11.35	$0.00
07/10/2024	BILL	REVIVAL PROPERTIES LLC	$11.35	$11.35
08/22/2023	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 0000010008	$-11.35	$0.00
07/12/2023	BILL	HCL HOLDINGS LLC	$11.35	$11.35
08/16/2022	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112	$-11.36	$0.00
07/12/2022	BILL	HCL HOLDINGS LLC	$11.36	$11.36
08/10/2021	PAYMENT	CAMPBELL, KJ & JUDY CHECK NUM: 1848	$-11.95	$0.00
07/14/2021	BILL	CAMPBELL, KERRY J	$11.95	$11.95
08/04/2020	PAYMENT	CAMPBELL, KJ CORKY & JUDY CHECK NUM: 1739	$-11.17	$0.00
07/15/2020	BILL	CAMPBELL, KERRY J	$11.17	$11.17
08/16/2019	PAYMENT	CAMPBELL, K J CORKY & JUDY CHECK NUM: 1652	$-10.88	$0.00
07/10/2019	BILL	CAMPBELL, KERRY J	$10.88	$10.88
08/08/2018	PAYMENT	CAMPBELL, K.J. CORKY & JUDY CHECK NUM: 1553	$-10.83	$0.00
07/09/2018	BILL	CAMPBELL, KERRY J	$10.83	$10.83
08/15/2017	PAYMENT	CAMPBELL, K.J. CORKY & JUDY CHECK NUM: 1441	$-9.97	$0.00
07/07/2017	BILL	CAMPBELL, KERRY J	$9.97	$9.97
08/04/2016	PAYMENT	CAMPBELL, K J CORKY CHECK NUM: 1296	$-9.94	$0.00
07/08/2016	BILL	CAMPBELL, KERRY J	$9.94	$9.94
07/30/2015	PAYMENT	CAMPBELL, K J CORKY & JUDY CHECK NUM: 1252	$-8.97	$0.00
07/08/2015	BILL	CAMPBELL, KERRY J	$8.97	$8.97
08/06/2014	PAYMENT	CAMPBELL, K J CORKY & JUDY CHECK NUM: 1149	$-9.97	$0.00
07/10/2014	BILL	CAMPBELL, KERRY J	$9.97	$9.97
08/13/2013	PAYMENT	CAMPBELL, KERRY J CHECK NUM: 18139	$-8.85	$0.00
07/16/2013	BILL	CAMPBELL, KERRY J	$8.85	$8.85
08/27/2012	PAYMENT	CAMPBELL, KJ CORKY & JUDY CHECK NUM: 17987	$-8.19	$0.00
07/10/2012	BILL	CAMPBELL, KERRY J	$8.19	$8.19
08/04/2011	PAYMENT	CAMPBELL, K.J. CORKY & JUDY CHECK NUM: 17817	$-7.68	$0.00
07/14/2011	BILL	CAMPBELL, KERRY J	$7.68	$7.68
08/04/2010	PAYMENT	CAMPBELL, KERRY J CHECK NUM: 17579	$-7.30	$0.00
07/14/2010	BILL	CAMPBELL, KERRY J	$7.30	$7.30
09/01/2009	PAYMENT	CAMPBELL, K J CORKY & JUDY CHECK NUM: 17363	$-6.94	$0.00
07/21/2009	BILL	CAMPBELL, KERRY J	$6.94	$6.94
08/13/2008	PAYMENT	CAMPBELL, KERRY J CHECK NUM: 17136	$-6.44	$0.00
07/14/2008	BILL	CAMPBELL, KERRY J	$6.44	$6.44
08/03/2007	PAYMENT	CAMPBELL, KERRY J CHECK NUM: 16871	$-6.44	$0.00
07/13/2007	BILL	CAMPBELL, KERRY J	$6.44	$6.44
08/11/2006	PAYMENT	CAMPBELL, KERRY J CHECK NUM: 16568	$-6.44	$0.00
07/19/2006	BILL	CAMPBELL, KERRY J	$6.44	$6.44
08/29/2005	PAYMENT	CAMPBELL, KERRY J CHECK NUM: 15991	$-6.43	$0.00
07/21/2005	BILL	CAMPBELL, KERRY J	$6.43	$6.43
08/12/2004	PAYMENT	@	$-6.44	$0.00
07/01/2004	BILL	CAMPBELL, KERRY J @	$6.44	$6.44
09/08/2003	PAYMENT	@	$-6.44	$0.00
07/01/2003	BILL	CAMPBELL, KERRY J @	$6.44	$6.44