Tax Account 036-036-006

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Owners

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

Account Summary

Account ID	036-036-006
Account Type	Real Estate
Location	4051 GORGET 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	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
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	$19.46	$0.00	$0.00	$19.46	$19.46	$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	$20.45	$3.07	$0.00	$23.52	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$4.50	$1.53	$26.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/06/2025	PAYMENT	REVIVAL PROPERTIES CHECK (LOCKBOX-LA) - 20009	$-19.46	$0.00
07/11/2025	BILL	REVIVAL PROPERTIES LLC	$19.46	$19.46
03/14/2025	PAYMENT	WFG NATIONAL TITLE CHECK 322580	$-50.00	$0.00
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$50.00
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$49.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$49.66
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$48.43
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.17	$48.26
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$48.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$47.92
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$46.90
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$46.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$46.56
07/10/2024	BILL	LITZINGER, CINDY	$20.45	$45.74
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$25.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$25.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$23.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	LAND PARTNERS INC	$20.45	$20.45
07/26/2022	PAYMENT	CALLISTER, ROBERT E & MARY CHECK NUM: 0105	$-20.46	$0.00
07/12/2022	BILL	CALLISTER, ROBERT & MARY	$20.46	$20.46
07/21/2021	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: XLMRF5VML	$-21.66	$0.00
07/14/2021	BILL	CALLISTER, ROBERT & MARY	$21.66	$21.66
08/03/2020	PAYMENT	CALLISTER, ROBERT CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	CALLISTER, ROBERT & MARY	$20.76	$20.76
08/20/2019	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 0859	$-20.47	$0.00
07/10/2019	BILL	CALLISTER, ROBERT & MARY	$20.47	$20.47
08/15/2018	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 130082059	$-20.39	$0.00
07/09/2018	BILL	CALLISTER, ROBERT & MARY	$20.39	$20.39
08/02/2017	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 125367300	$-18.68	$0.00
07/07/2017	BILL	CALLISTER, ROBERT & MARY	$18.68	$18.68
07/29/2016	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 120640162	$-18.65	$0.00
07/08/2016	BILL	CALLISTER, ROBERT & MARY	$18.65	$18.65
08/03/2015	PAYMENT	CALLISTER, MARY CHECK BANK: OP INTERNET NUM: 114946031	$-17.68	$0.00
07/08/2015	BILL	CALLISTER, ROBERT & MARY	$17.68	$17.68
08/01/2014	PAYMENT	CALLISTER, MARY CREDIT: D BANK: OP INTERNET NUM: 004151	$-18.68	$0.00
07/10/2014	BILL	CALLISTER, ROBERT & MARY	$18.68	$18.68
08/02/2013	PAYMENT	CALLISTER, MARY CREDIT: D BANK: OP INTERNET NUM: 901948	$-17.68	$0.00
07/16/2013	BILL	CALLISTER, ROBERT & MARY	$17.68	$17.68
07/17/2012	PAYMENT	CALLISTER, MARY CREDIT: D BANK: OP INTERNET NUM: 958890	$-17.68	$0.00
07/10/2012	BILL	CALLISTER, ROBERT & MARY	$17.68	$17.68
03/26/2012	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 0694	$-21.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$21.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.06	$20.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.71	$18.39
07/14/2011	BILL	CALLISTER, ROBERT & MARY	$17.68	$17.68
08/13/2010	PAYMENT	ROBERT E CALLISTER CREDIT: D BANK: OP INTERNET NUM: 950766	$-17.78	$0.00
07/14/2010	BILL	CALLISTER, ROBERT & MARY	$17.78	$17.78
08/18/2009	PAYMENT	ROBERT ELWIN CALLISTER II CREDIT: D BANK: INTERNET PMT	$-17.78	$0.00
07/21/2009	BILL	CALLISTER, ROBERT & MARY	$17.78	$17.78
07/30/2008	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 596	$-17.78	$0.00
07/14/2008	BILL	CALLISTER, ROBERT & MARY	$17.78	$17.78
07/23/2007	PAYMENT	CALLISTER, ROBERT & MARY CHECK NUM: 574	$-17.78	$0.00
07/13/2007	BILL	CALLISTER, ROBERT & MARY	$17.78	$17.78
11/09/2006	PAYMENT	ROBERT & MARY CALLISTER CASH	$-123.92	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.60	$123.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$123.32
10/02/2006	INTEREST	Monthly Interest	$0.60	$122.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$121.83
09/05/2006	INTEREST	Monthly Interest	$0.60	$121.12
08/02/2006	INTEREST	Monthly Interest	$0.60	$120.52
07/19/2006	BILL	ELKO CO TREAS TR	$17.77	$119.92
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$102.15
07/03/2006	INTEREST	Monthly Interest	$0.60	$97.15
06/01/2006	INTEREST	Monthly Interest	$0.60	$96.55
05/02/2006	INTEREST	Monthly Interest	$0.45	$95.95
04/03/2006	INTEREST	Monthly Interest	$0.45	$95.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$95.05
03/01/2006	INTEREST	Monthly Interest	$0.45	$93.81
02/09/2006	INTEREST	Monthly Interest	$0.45	$93.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$92.91
01/04/2006	INTEREST	Monthly Interest	$0.45	$91.84
12/01/2005	INTEREST	Monthly Interest	$0.45	$91.39
11/01/2005	INTEREST	Monthly Interest	$0.45	$90.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$90.49
10/03/2005	INTEREST	Monthly Interest	$0.45	$89.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$89.15
09/02/2005	INTEREST	Monthly Interest	$0.45	$88.44
08/02/2005	INTEREST	Monthly Interest	$0.45	$87.99
07/21/2005	BILL	MARTIN, THEODORE T & ROSLYN	$17.75	$87.54
07/01/2004	BILL	MARTIN, THEODORE T & R @	$17.78	$69.79
07/01/2003	BILL	MARTIN, THEODORE T & R @	$17.78	$52.01
06/30/2003	BILL	Balance Forward @	$34.23	$34.23