Tax Account 005-520-030

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Owners

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

633268

Account Summary

Account ID	005-520-030
Account Type	Real Estate
Location	0 TWP 35N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-520-030

Account Type

Real Estate

Location

0 TWP 35N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.55
Total	$51.55
Paid	$51.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.55

Total

$51.55

Paid

$51.55

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	$51.55	$0.00	$51.55	$51.55	$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	$44.16	$0.00	$44.16	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$41.05	$0.00	$41.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$41.96	$0.00	$41.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$41.85	$0.03	$41.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$44.80	$0.00	$44.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$44.24	$0.00	$44.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$38.17	$0.00	$38.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.07	$0.00	$36.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.98	$0.00	$32.98	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$31.69	$0.00	$31.69	$0.00	$0.00	2.5086	1.0

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	$-4.02	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-47.53	$4.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.02	$51.55
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922953. REASON: AMENDMENT TO RE 2025	$47.53	$47.53
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-47.53	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$47.53	$47.53
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-44.16	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$44.16	$44.16
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-41.05	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$41.05	$41.05
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-41.96	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$41.96	$41.96
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-41.88	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$41.88
07/15/2020	BILL	KEY RANCHES LLC	$41.85	$41.85
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-44.80	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$44.80	$44.80
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-44.24	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$44.24	$44.24
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-38.17	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$38.17	$38.17
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-36.07	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$36.07	$36.07
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-32.98	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$32.98	$32.98
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-31.69	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$31.69	$31.69
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-28.47	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$28.47	$28.47
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-26.39	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$26.39	$26.39
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-24.78	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$24.78	$24.78
08/19/2010	PAYMENT	WOOD RANCH LLC CHECK NUM: 1185	$-23.50	$0.00
07/14/2010	BILL	ELBURZ RANCH LLC	$23.50	$23.50
08/13/2009	PAYMENT	WOOD RANCH LLC CHECK NUM: 1135	$-22.57	$0.00
07/21/2009	BILL	ELBURZ RANCH LLC	$22.57	$22.57
08/20/2008	PAYMENT	LOUISE WOOD CHECK NUM: 1053	$-20.96	$0.00
07/14/2008	BILL	ELBURZ RANCH LLC	$20.96	$20.96
12/03/2007	PAYMENT	ELBURZ RANCH LLC CHECK NUM: 1360	$-21.54	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.99	$21.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.79	$20.55
07/13/2007	BILL	ELBURZ RANCH LLC	$19.76	$19.76
08/21/2006	PAYMENT	ELBURZ RANCH LLC CASH	$-18.57	$0.00
07/19/2006	BILL	ELBURZ RANCH LLC	$18.57	$18.57
08/15/2005	PAYMENT	ELBURZ RANCH LLC CHECK NUM: 2391	$-17.96	$0.00
07/21/2005	BILL	ELBURZ RANCH LLC	$17.96	$17.96
01/25/2005	PAYMENT	@	$-21.10	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.56	$21.10
07/01/2004	BILL	ELBURZ RANCH LLC @	$19.54	$19.54
08/15/2003	PAYMENT	@	$-17.53	$0.00
07/01/2003	BILL	ELBURZ RANCH LLC @	$17.53	$17.53