Tax Account 005-530-020

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Owners

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

536821 SEE F16

Account Summary

Account ID	005-530-020
Account Type	Real Estate
Location	0 TWP 36N RGE 54E MDB&M
Balance	$8.30
Currently Due	$2.76

Account ID

005-530-020

Account Type

Real Estate

Location

0 TWP 36N RGE 54E MDB&M

Balance

$8.30

Currently Due

$2.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.51
Total	$102.51
Paid	$94.21
Balance	$8.30
Due	$2.76
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

$102.51

Total

$102.51

Paid

$94.21

Balance

$8.30

Due

$2.76

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	$94.21	$0.00	$94.21	$94.21	$0.00
2	10/07/2024	10/17/2024	Due	$2.76	$0.00	$2.76	$0.00	$2.76
3	01/06/2025	01/16/2025	Due	$2.76	$0.00	$2.76	$0.00	$5.52
4	03/03/2025	03/13/2025	Due	$2.78	$0.00	$2.78	$0.00	$8.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.24	$0.00	$87.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$80.78	$0.00	$80.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$82.69	$0.00	$82.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$83.86	$0.03	$83.89	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$90.56	$0.00	$90.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$89.52	$0.00	$89.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$76.94	$0.00	$76.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$72.65	$0.00	$72.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$68.28	$0.00	$68.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$63.53	$0.00	$63.53	$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	$-94.21	$8.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.30	$102.51
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922944. REASON: AMENDMENT TO RE 2025	$94.21	$94.21
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-94.21	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$94.21	$94.21
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-87.24	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$87.24	$87.24
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-80.78	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$80.78	$80.78
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-82.69	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$82.69	$82.69
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-83.89	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$83.89
07/15/2020	BILL	KEY RANCHES LLC	$83.86	$83.86
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-90.56	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$90.56	$90.56
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-89.52	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$89.52	$89.52
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-76.94	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$76.94	$76.94
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-72.65	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$72.65	$72.65
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-68.28	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$68.28	$68.28
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-63.53	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$63.53	$63.53
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-58.92	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$58.92	$58.92
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-54.61	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$54.61	$54.61
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-51.27	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$51.27	$51.27
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-59.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.41	$59.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.92	$55.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.43	$53.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.95	$50.60
07/14/2010	BILL	KEY RANCHES LLC	$48.65	$48.65
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-46.68	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$46.68	$46.68
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-46.68	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$46.68	$46.68
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-43.33	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$43.33	$43.33
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-40.89	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$40.89	$40.89
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-38.43	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$38.43	$38.43
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-37.19	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$37.19	$37.19
07/14/2004	PAYMENT	@	$-40.42	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$40.42	$40.42
07/30/2003	PAYMENT	@	$-36.28	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$36.28	$36.28