Tax Account 005-520-028

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Owners

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

Account Summary

Account ID	005-520-028
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	$10.67
Total	$10.67
Paid	$10.67
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	$10.67	$0.00	$10.67	$10.67	$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	$9.08	$0.00	$9.08	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8.41	$0.00	$8.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$8.57	$0.00	$8.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8.69	$0.03	$8.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.37	$0.00	$9.37	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.05	$0.00	$8.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7.61	$0.00	$7.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.42	$0.00	$7.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.65	$0.00	$6.65	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.86	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-9.81	$0.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.86	$10.67
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922948. REASON: AMENDMENT TO RE 2025	$9.81	$9.81
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-9.81	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$9.81	$9.81
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-9.08	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$9.08	$9.08
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-8.41	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$8.41	$8.41
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-8.57	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$8.57	$8.57
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-8.72	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$8.72
07/15/2020	BILL	KEY RANCHES LLC	$8.69	$8.69
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-9.41	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$9.41	$9.41
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-9.37	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$9.37	$9.37
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-8.05	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$8.05	$8.05
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-7.61	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$7.61	$7.61
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-7.42	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$7.42	$7.42
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-6.65	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$6.65	$6.65
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-6.17	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$6.17	$6.17
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-5.72	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$5.72	$5.72
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-5.36	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$5.36	$5.36
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-6.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.36	$6.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.30	$5.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$5.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$5.28
07/14/2010	BILL	KEY RANCHES LLC	$5.08	$5.08
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-5.42	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$5.42	$5.42
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-5.42	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$5.42	$5.42
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-4.52	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$4.52	$4.52
08/29/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-4.39	$0.00
08/29/2007	AMENDMENT	Receapture corr abatement	$0.00	$4.39
08/29/2007	ADJUSTMENT	2nd s/o per assessor NUM: 7413	$4.39	$4.39
08/29/2007	VOID	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-4.39	$0.00
08/29/2007	AMENDMENT	NO REFUND FOR 13 CENTS	$0.13	$4.39
08/29/2007	AMENDMENT	ERRONEOUS VALUE PER ASSESSOR	$-0.13	$4.26
08/29/2007	ADJUSTMENT	NEED TO PROCESS S/O NUM: 7413	$4.39	$4.39
07/18/2007	VOID	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-4.39	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$4.39	$4.39
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-4.14	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$4.14	$4.14
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-3.88	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$3.88	$3.88
07/14/2004	PAYMENT	@	$-4.16	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$4.16	$4.16
07/30/2003	PAYMENT	@	$-3.81	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$3.81	$3.81