Tax Account 005-520-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	005-520-007
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	$19.12
Total	$19.12
Paid	$19.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
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	$19.12	$0.00	$19.12	$19.12	$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	$16.59	$0.00	$16.59	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$15.52	$0.00	$15.52	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$15.04	$0.00	$15.04	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$15.86	$0.00	$15.86	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$15.83	$0.00	$15.83	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$13.77	$0.00	$13.77	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$11.77	$0.00	$11.77	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$11.55	$0.00	$11.55	$0.00	$0.00	2.5231	2.0

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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.36	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-17.76	$1.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.36	$19.12
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922960. REASON: AMENDMENT TO RE 2025	$17.76	$17.76
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-17.76	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$17.76	$17.76
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-16.59	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$16.59	$16.59
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-15.52	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$15.52	$15.52
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-15.50	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$15.50	$15.50
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-15.04	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$15.04	$15.04
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-15.86	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$15.86	$15.86
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-15.83	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$15.83	$15.83
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-13.77	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$13.77	$13.77
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-13.03	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$13.03	$13.03
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-11.77	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$11.77	$11.77
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-11.55	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$11.55	$11.55
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-9.78	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$9.78	$9.78
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-9.05	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$9.05	$9.05
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-8.51	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$8.51	$8.51
08/12/2010	PAYMENT	KEY RANCHES LLC CHECK NUM: 1048	$-8.07	$0.00
07/14/2010	BILL	KEY RANCHES LLC	$8.07	$8.07
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-7.66	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$7.66	$7.66
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-7.66	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$7.66	$7.66
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-7.10	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$7.10	$7.10
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-6.69	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$6.69	$6.69
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-6.29	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$6.29	$6.29
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-6.08	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$6.08	$6.08
07/14/2004	PAYMENT	@	$-6.55	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$6.55	$6.55
07/30/2003	PAYMENT	@	$-5.96	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$5.96	$5.96