Tax Account 005-530-016

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Owners

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

Account Summary

Account ID	005-530-016
Account Type	Real Estate
Location	0 TWP 36N 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	$86.86
Total	$86.86
Paid	$86.86
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	$86.86	$0.00	$86.86	$86.86	$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	$73.93	$0.00	$73.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$68.45	$0.00	$68.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$70.03	$0.00	$70.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$70.99	$0.02	$71.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$76.72	$0.00	$76.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$67.16	$0.00	$67.16	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$63.41	$0.00	$63.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$61.50	$0.00	$61.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$55.44	$0.00	$55.44	$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	$-7.02	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-79.84	$7.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.02	$86.86
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922964. REASON: AMENDMENT TO RE 2025	$79.84	$79.84
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-79.84	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$79.84	$79.84
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-73.93	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$73.93	$73.93
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-68.45	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$68.45	$68.45
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-70.03	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$70.03	$70.03
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-71.01	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$71.01
07/15/2020	BILL	KEY RANCHES LLC	$70.99	$70.99
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-76.72	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$76.72	$76.72
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-78.13	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$78.13	$78.13
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-67.16	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$67.16	$67.16
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-63.41	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$63.41	$63.41
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-61.50	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$61.50	$61.50
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-55.44	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$55.44	$55.44
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-51.43	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$51.43	$51.43
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-47.66	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$47.66	$47.66
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-44.76	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$44.76	$44.76
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-51.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.97	$51.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.55	$48.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.12	$46.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.70	$44.17
07/14/2010	BILL	KEY RANCHES LLC	$42.47	$42.47
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-40.74	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$40.74	$40.74
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-40.74	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$40.74	$40.74
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-37.84	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$37.84	$37.84
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-35.71	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$35.71	$35.71
08/09/2006	PAYMENT	KEY, JOSEPH B & KATHRYN L CO-T CHECK NUM: 7019	$-33.56	$0.00
07/19/2006	BILL	KEY, JOSEPH B & KATHRYN L CO-T	$33.56	$33.56
08/18/2005	PAYMENT	JOSEPH KEY CREDIT: B NUM: 1146	$-32.53	$0.00
07/21/2005	BILL	KEY, JOSEPH B & KATHRYN L CO-T	$32.53	$32.53
07/14/2004	PAYMENT	@	$-35.01	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$35.01	$35.01
07/30/2003	PAYMENT	@	$-31.86	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$31.86	$31.86