Tax Account 005-530-008

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Owners

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

Account Summary

Account ID	005-530-008
Account Type	Real Estate
Location	0 TWP 36N RGE 54E MDB&M
Balance	$5.41
Currently Due	$5.41

$5.41 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.91
Total	$72.91
Paid	$67.50
Balance	$5.41
Due	$5.41
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$72.91	$0.00	$72.91	$67.50	$5.41	Pay $5.41 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.41
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.41
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.92	$0.00	$62.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$58.69	$0.00	$58.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$59.78	$0.00	$59.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$60.57	$0.02	$60.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$63.64	$0.00	$63.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.03	$0.00	$63.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.79	$0.00	$54.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$51.99	$0.00	$51.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$49.15	$0.00	$49.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.78	$0.00	$43.78	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	5.83	5.40	.43	.43
2023-2024	S35	North Fork Gr Wtr	5.83	5.83	.00	.00
2022-2023	S35	North Fork Gr Wtr	5.83	5.83	.00	.00
2021-2022	S35	North Fork Gr Wtr	5.83	5.83	.00	.00
2020-2021	S35	North Fork Gr Wtr	5.83	5.83	.00	.00
2019-2020	S35	North Fork Gr Wtr	4.48	4.48	.00	.00
2018-2019	S35	North Fork Gr Wtr	4.48	4.48	.00	.00
2017-2018	S35	North Fork Gr Wtr	4.48	4.48	.00	.00
2016-2017	S35	North Fork Gr Wtr	4.48	4.48	.00	.00
2015-2016	S35	North Fork Gr Wtr	2.69	2.69	.00	.00
2014-2015	S35	North Fork Gr Wtr	2.24	2.24	.00	.00

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	$-67.50	$5.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.41	$72.91
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922938. REASON: AMENDMENT TO RE 2025	$67.50	$67.50
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-67.50	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$67.50	$67.50
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-62.92	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$62.92	$62.92
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-58.69	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$58.69	$58.69
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-59.78	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$59.78	$59.78
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-60.59	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$60.59
07/15/2020	BILL	KEY RANCHES LLC	$60.57	$60.57
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-63.64	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$63.64	$63.64
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-63.03	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$63.03	$63.03
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-54.79	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$54.79	$54.79
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-51.99	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$51.99	$51.99
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-49.15	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$49.15	$49.15
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-43.78	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$43.78	$43.78
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-40.51	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$40.51	$40.51
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-37.65	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$37.65	$37.65
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-35.48	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$35.48	$35.48
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-41.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.36	$41.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.03	$38.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.69	$36.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$35.11
07/14/2010	BILL	KEY RANCHES LLC	$33.76	$33.76
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-32.48	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$32.48	$32.48
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-32.48	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$32.48	$32.48
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-28.38	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$28.38	$28.38
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-26.77	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$26.77	$26.77
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-25.16	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$25.16	$25.16
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-24.32	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$24.32	$24.32
07/14/2004	PAYMENT	@	$-26.13	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$26.13	$26.13
07/30/2003	PAYMENT	@	$-23.87	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$23.87	$23.87