Tax Account 005-520-003

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Owners

KEY RANCHES LLC
8555 DOUBLE R BLVD STE 109
RENO, NV 89511-2271

Account Summary

Account ID	005-520-003
Account Type	Real Estate
Location	0 TWP 35N RGE 54E MDB&M
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	$68.48
Total	$68.48
Paid	$68.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.48	$0.00	$68.48	$68.48	$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	$58.28	$0.00	$58.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$53.96	$0.00	$53.96	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$55.10	$0.00	$55.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$55.90	$4.99	$60.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$60.41	$0.00	$60.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$60.21	$0.00	$60.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$51.75	$0.00	$51.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$47.99	$0.00	$47.99	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	KEY RANCHES LLC CHECK 5909	$-5.53	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-62.95	$5.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.53	$68.48
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922945. REASON: AMENDMENT TO RE 2025	$62.95	$62.95
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-62.95	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$62.95	$62.95
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-58.28	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$58.28	$58.28
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-53.96	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$53.96	$53.96
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-55.10	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$55.10	$55.10
08/18/2020	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 004182	$-60.89	$0.00
08/18/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.99	$60.89
07/15/2020	BILL	KEY RANCHES LLC	$55.90	$55.90
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-60.41	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$60.41	$60.41
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-60.21	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$60.21	$60.21
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-51.75	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$51.75	$51.75
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-48.87	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$48.87	$48.87
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-47.99	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$47.99	$47.99
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-42.97	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$42.97	$42.97
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-39.86	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$39.86	$39.86
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-36.94	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$36.94	$36.94
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-34.69	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$34.69	$34.69
08/12/2010	PAYMENT	KEY RANCHES LLC CHECK NUM: 1048	$-32.90	$0.00
07/14/2010	BILL	KEY RANCHES LLC	$32.90	$32.90
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-31.21	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$31.21	$31.21
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-31.21	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$31.21	$31.21
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-28.97	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$28.97	$28.97
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-27.33	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$27.33	$27.33
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-25.69	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$25.69	$25.69
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-24.85	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$24.85	$24.85
07/14/2004	PAYMENT	@	$-26.72	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$26.72	$26.72
07/30/2003	PAYMENT	@	$-24.38	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$24.38	$24.38