Tax Account 005-520-025

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Owners

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

Account Summary

Account ID	005-520-025
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	$80.83
Total	$80.83
Paid	$80.83
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	$80.83	$0.00	$80.83	$80.83	$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	$68.79	$0.00	$68.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$63.69	$0.00	$63.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$65.27	$0.00	$65.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$66.17	$0.03	$66.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$71.43	$0.00	$71.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$70.75	$0.00	$70.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$60.81	$0.00	$60.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$57.41	$0.00	$57.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.97	$0.00	$53.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$50.19	$0.00	$50.19	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	KEY RANCHES LLC CHECK 5909	$-6.55	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-74.28	$6.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.55	$80.83
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922949. REASON: AMENDMENT TO RE 2025	$74.28	$74.28
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-74.28	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$74.28	$74.28
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-68.79	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$68.79	$68.79
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-63.69	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$63.69	$63.69
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-65.27	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$65.27	$65.27
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-66.20	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$66.20
07/15/2020	BILL	KEY RANCHES LLC	$66.17	$66.17
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-71.43	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$71.43	$71.43
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-70.75	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$70.75	$70.75
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-60.81	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$60.81	$60.81
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-57.41	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$57.41	$57.41
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-53.97	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$53.97	$53.97
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-50.19	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$50.19	$50.19
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-46.56	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$46.56	$46.56
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-43.14	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$43.14	$43.14
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-40.51	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$40.51	$40.51
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-46.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.69	$46.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.31	$44.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$41.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$39.96
07/14/2010	BILL	KEY RANCHES LLC	$38.42	$38.42
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-36.87	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$36.87	$36.87
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-36.87	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$36.87	$36.87
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-34.22	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$34.22	$34.22
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-32.28	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$32.28	$32.28
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-30.34	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$30.34	$30.34
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-29.36	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$29.36	$29.36
07/14/2004	PAYMENT	@	$-32.02	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$32.02	$32.02
07/30/2003	PAYMENT	@	$-28.54	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$28.54	$28.54