Tax Account 072-003-011

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Owners

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

Account Summary

Account ID	072-003-011
Account Type	Real Estate
Location	0 ELIZABETH 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	$71.66
Total	$71.66
Paid	$71.66
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	$71.66	$0.00	$0.00	$71.66	$71.66	$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	$71.66	$6.15	$0.00	$77.81	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$63.17	$0.00	$0.00	$63.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.49	$0.00	$0.00	$58.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.15	$0.00	$0.00	$54.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.28	$0.00	$0.00	$51.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.50	$0.00	$0.00	$49.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.05	$0.00	$0.00	$47.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.87	$0.00	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.87	$0.00	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.87	$0.00	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.87	$0.00	$0.00	$42.87	$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	$-71.66	$0.00
07/11/2025	BILL	REVIVAL PROPERTIES LLC	$71.66	$71.66
11/06/2024	PAYMENT	"CAMERON PETERSON" ONLINE	$-74.38	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.42	$74.38
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$70.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$74.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$70.96
07/10/2024	BILL	SCHIEHL, RICHARD J	$68.23	$68.23
08/28/2023	PAYMENT	SCHIEHL, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02129D	$-63.17	$0.00
07/12/2023	BILL	SCHIEHL, RICHARD J	$63.17	$63.17
08/04/2022	PAYMENT	SCHIEHL & ASSOCIATES LLC CHECK NUM: 2177	$-58.49	$0.00
07/12/2022	BILL	SCHIEHL, RICHARD J	$58.49	$58.49
08/17/2021	PAYMENT	SCHIEHL & ASSOCIATES LLC CHECK NUM: 2097	$-54.15	$0.00
07/14/2021	BILL	SCHIEHL, RICHARD J	$54.15	$54.15
07/24/2020	PAYMENT	SCHIEHL & ASSOCIATES LLC CHECK NUM: 001885	$-51.28	$0.00
07/15/2020	BILL	SCHIEHL, RICHARD J	$51.28	$51.28
07/26/2019	PAYMENT	SCHIEHL & ASSOCIATES LLC CHECK NUM: 1777	$-49.50	$0.00
07/10/2019	BILL	SCHIEHL, RICHARD J	$49.50	$49.50
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849	$-47.05	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$47.05	$47.05
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-42.87	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$42.87	$42.87
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-42.87	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$42.87	$42.87
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-42.87	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$42.87	$42.87
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-42.87	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$42.87	$42.87
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-42.87	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$42.87	$42.87
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-42.87	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$42.87	$42.87
10/25/2011	PAYMENT	REESE, JEFF CHECK NUM: 452915	$-527.38	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$527.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.14	$427.38
10/03/2011	INTEREST	Monthly Interest	$1.44	$425.24
09/01/2011	INTEREST	Monthly Interest	$1.44	$423.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.71	$422.36
08/01/2011	INTEREST	Monthly Interest	$1.44	$420.65
07/14/2011	BILL	ELKO CO TREAS TR	$42.87	$419.21
07/05/2011	INTEREST	Monthly Interest	$1.44	$376.34
06/01/2011	INTEREST	Monthly Interest	$1.44	$374.90
05/10/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$373.46
05/02/2011	INTEREST	Monthly Interest	$1.08	$362.28
04/01/2011	INTEREST	Monthly Interest	$1.08	$361.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.02	$360.12
03/01/2011	INTEREST	Monthly Interest	$1.08	$357.10
02/01/2011	INTEREST	Monthly Interest	$1.08	$356.02
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$354.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.59	$254.94
01/03/2011	INTEREST	Monthly Interest	$1.08	$252.35
12/01/2010	INTEREST	Monthly Interest	$1.08	$251.27
11/01/2010	INTEREST	Monthly Interest	$1.08	$250.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$249.11
10/01/2010	INTEREST	Monthly Interest	$1.08	$246.95
09/01/2010	INTEREST	Monthly Interest	$1.08	$245.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$244.79
08/02/2010	INTEREST	Monthly Interest	$1.08	$243.07
07/14/2010	BILL	ELKO CO TREAS TR	$43.11	$241.99
07/01/2010	INTEREST	Monthly Interest	$1.08	$198.88
06/01/2010	INTEREST	Monthly Interest	$1.08	$197.80
05/03/2010	INTEREST	Monthly Interest	$0.72	$196.72
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$196.00
04/01/2010	INTEREST	Monthly Interest	$0.72	$189.00
03/16/2010	PENALTY	Certified mailing fee	$5.54	$188.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.02	$182.74
03/01/2010	INTEREST	Monthly Interest	$0.72	$179.72
02/01/2010	INTEREST	Monthly Interest	$0.72	$179.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.59	$178.28
01/05/2010	INTEREST	Monthly Interest	$0.72	$175.69
12/01/2009	INTEREST	Monthly Interest	$0.72	$174.97
11/02/2009	INTEREST	Monthly Interest	$0.72	$174.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$173.53
10/01/2009	INTEREST	Monthly Interest	$0.72	$171.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.72	$170.65
09/01/2009	INTEREST	Monthly Interest	$0.72	$168.93
08/03/2009	INTEREST	Monthly Interest	$0.72	$168.21
07/21/2009	BILL	COURTNEY, WILLIAM & HELEN	$43.11	$167.49
07/01/2009	INTEREST	Monthly Interest	$0.72	$124.38
06/01/2009	INTEREST	Monthly Interest	$0.72	$123.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$122.94
05/04/2009	INTEREST	Monthly Interest	$0.36	$115.94
04/01/2009	INTEREST	Monthly Interest	$0.36	$115.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.01	$115.22
03/02/2009	INTEREST	Monthly Interest	$0.36	$112.21
02/02/2009	INTEREST	Monthly Interest	$0.36	$111.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.58	$111.49
01/02/2009	INTEREST	Monthly Interest	$0.36	$108.91
12/02/2008	INTEREST	Monthly Interest	$0.36	$108.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.15	$108.19
10/01/2008	INTEREST	Monthly Interest	$0.36	$106.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$105.68
09/02/2008	INTEREST	Monthly Interest	$0.36	$103.96
08/01/2008	INTEREST	Monthly Interest	$0.36	$103.60
07/14/2008	BILL	COURTNEY, WILLIAM & HELEN	$43.03	$103.24
07/01/2008	INTEREST	Monthly Interest	$0.36	$60.21
06/02/2008	INTEREST	Monthly Interest	$0.36	$59.85
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$59.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.01	$52.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$49.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.15	$46.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$44.75
07/13/2007	BILL	COURTNEY, WILLIAM & HELEN	$43.03	$43.03
08/18/2006	PAYMENT	COURTNEY, WILLIAM & HELEN CHECK NUM: 271	$-43.01	$0.00
07/19/2006	BILL	COURTNEY, WILLIAM & HELEN	$43.01	$43.01
08/11/2005	PAYMENT	COURTNEY, WILLIAM & HELEN CHECK NUM: 318	$-42.96	$0.00
07/21/2005	BILL	COURTNEY, WILLIAM & HELEN	$42.96	$42.96
08/06/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	COURTNEY, WILLIAM & HE @	$43.03	$43.03
08/18/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	COURTNEY, WILLIAM & HE @	$43.02	$43.02