Tax Account 005-530-004

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Owners

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

811865

Account Summary

Account ID	005-530-004
Account Type	Real Estate
Location	0 TWP 36N RGE 54E MDB&M
Balance	$5.42
Currently Due	$5.42

Account ID

005-530-004

Account Type

Real Estate

Location

0 TWP 36N RGE 54E MDB&M

Balance

$5.42

Currently Due

$5.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.12
Total	$67.12
Paid	$61.70
Balance	$5.42
Due	$5.42
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

$67.12

Total

$67.12

Paid

$61.70

Balance

$5.42

Due

$5.42

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	Past due	$67.12	$0.00	$67.12	$61.70	$5.42
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.42
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.14	$0.00	$57.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.91	$0.00	$52.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$54.01	$0.00	$54.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.79	$0.00	$54.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.22	$0.00	$59.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.31	$0.00	$50.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.51	$0.00	$47.51	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.47	$0.00	$46.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.54	$0.00	$41.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-61.70	$5.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.42	$67.12
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922962. REASON: AMENDMENT TO RE 2025	$61.70	$61.70
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-61.70	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$61.70	$61.70
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-57.14	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$57.14	$57.14
08/01/2022	PAYMENT	BRASK ENTERPRISES INC CHECK NUM: 6606	$-52.91	$0.00
07/12/2022	BILL	POWER COMPACTORS INC	$52.91	$52.91
08/13/2021	PAYMENT	BRASK ENTERPRISES, INC., II CHECK NUM: 006129	$-54.01	$0.00
07/14/2021	BILL	POWER COMPACTORS INC	$54.01	$54.01
08/05/2020	PAYMENT	BRASK ENTERPRISES INC CHECK NUM: 4510	$-54.79	$0.00
07/15/2020	BILL	POWER COMPACTORS INC	$54.79	$54.79
08/15/2019	PAYMENT	BRASK ENTERPRISES INC, II CHECK NUM: 4272	$-59.22	$0.00
07/10/2019	BILL	POWER COMPACTORS INC	$59.22	$59.22
07/23/2018	PAYMENT	BRASK ENTERPRISES INC. II CHECK NUM: 4078	$-58.55	$0.00
07/09/2018	BILL	POWER COMPACTORS INC	$58.55	$58.55
07/28/2017	PAYMENT	BRASK ENTERPRISES INC II CHECK NUM: 4128	$-50.31	$0.00
07/07/2017	BILL	POWER COMPACTORS INC	$50.31	$50.31
08/01/2016	PAYMENT	BRASK ENTERPRISES INC II CHECK NUM: 3501	$-47.51	$0.00
07/08/2016	BILL	POWER COMPACTORS INC	$47.51	$47.51
07/29/2015	PAYMENT	BRASK ENTERPRISES INC II CHECK NUM: 003289	$-46.47	$0.00
07/08/2015	BILL	POWER COMPACTORS INC	$46.47	$46.47
08/21/2014	PAYMENT	BRASK ENTERPRISES INC II CHECK NUM: 2875	$-41.54	$0.00
07/10/2014	BILL	POWER COMPACTORS INC	$41.54	$41.54
08/13/2013	PAYMENT	BARSK ENTERPRISES INC II CHECK NUM: 2497	$-38.54	$0.00
07/16/2013	BILL	POWER COMPACTORS INC	$38.54	$38.54
08/02/2012	PAYMENT	SNOWMASS INC CHECK NUM: 1157	$-35.72	$0.00
07/10/2012	BILL	POWER COMPACTORS INC	$35.72	$35.72
08/04/2011	PAYMENT	BRASK ENTERPRISES INC CHECK NUM: 1529	$-33.55	$0.00
07/14/2011	BILL	POWER COMPACTORS INC	$33.55	$33.55
08/20/2010	PAYMENT	POWER COMPACTORS INC CHECK NUM: 1178	$-31.83	$0.00
07/14/2010	BILL	POWER COMPACTORS INC	$31.83	$31.83
08/25/2009	PAYMENT	POWER COMPACTORS INC CHECK NUM: 1172	$-30.55	$0.00
07/21/2009	BILL	POWER COMPACTORS INC	$30.55	$30.55
07/17/2008	PAYMENT	POWER COMPACTORS INC CHECK NUM: 1155	$-28.38	$0.00
07/14/2008	BILL	POWER COMPACTORS INC	$28.38	$28.38
07/23/2007	PAYMENT	POWER COMPACTORS INC CHECK NUM: 1146	$-26.77	$0.00
07/13/2007	BILL	POWER COMPACTORS INC	$26.77	$26.77
08/14/2006	PAYMENT	POWER COMPACTORS INC CHECK NUM: 1115	$-25.16	$0.00
07/19/2006	BILL	POWER COMPACTORS INC	$25.16	$25.16
08/22/2005	PAYMENT	POWER COMPANIES INC CHECK NUM: 1088	$-24.37	$0.00
07/21/2005	BILL	POWER COMPACTORS INC	$24.37	$24.37
07/16/2004	PAYMENT	@	$-26.18	$0.00
07/01/2004	BILL	POWER COMPACTORS INC @	$26.18	$26.18
09/02/2003	PAYMENT	@	$-23.90	$0.00
07/01/2003	BILL	POWER COMPACTORS INC @	$23.90	$23.90