Tax Account 005-540-010

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Owners

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

758373

Account Summary

Account ID	005-540-010
Account Type	Real Estate
Location	0 SEC 35 TWP 37N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-540-010

Account Type

Real Estate

Location

0 SEC 35 TWP 37N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.58
Total	$14.58
Paid	$14.58
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

$14.58

Total

$14.58

Paid

$14.58

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	$14.58	$0.00	$14.58	$14.58	$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	$12.35	$0.00	$12.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$48.07	$0.00	$48.07	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$52.26	$0.00	$52.26	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$51.66	$0.00	$51.66	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$270.76	$0.00	$270.76	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$269.79	$54.23	$324.02	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$245.68	$0.00	$245.68	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$245.68	$0.00	$245.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$245.68	$0.00	$245.68	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$245.68	$0.00	$245.68	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.95	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-13.63	$0.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.95	$14.58
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922919. REASON: AMENDMENT TO RE 2025	$13.63	$13.63
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-13.63	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$13.63	$13.63
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-12.35	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$12.35	$12.35
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-48.07	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$48.07	$48.07
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-52.26	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$52.26	$52.26
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-51.66	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$51.66	$51.66
08/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12850	$-594.78	$0.00
08/01/2019	INTEREST	Monthly Interest	$2.25	$594.78
07/10/2019	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$270.76	$592.53
07/01/2019	INTEREST	Monthly Interest	$2.25	$321.77
06/03/2019	INTEREST	Monthly Interest	$2.25	$319.52
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$317.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.89	$310.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.14	$291.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.75	$279.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.70	$272.49
07/09/2018	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$269.79	$269.79
08/15/2017	PAYMENT	BEDDOW, ALEATHE CREDIT: D BANK: OP INTERNET NUM: 075152	$-245.68	$0.00
07/07/2017	BILL	BEDDOW, ALEATHE C	$245.68	$245.68
08/02/2016	PAYMENT	BEDDOW, ALEATHE CREDIT: D BANK: OP INTERNET NUM: 001420	$-245.68	$0.00
07/08/2016	BILL	BEDDOW, ALEATHE C	$245.68	$245.68
08/04/2015	PAYMENT	BEDDOW, ALEATHE CREDIT: D BANK: OP INTERNET NUM: 003199	$-245.68	$0.00
07/08/2015	BILL	BEDDOW, ALEATHE C	$245.68	$245.68
08/07/2014	PAYMENT	BEDDOW, ALEATHE CREDIT: D BANK: OP INTERNET NUM: 006417	$-245.68	$0.00
07/10/2014	BILL	BEDDOW, ALEATHE C	$245.68	$245.68
08/28/2013	PAYMENT	BEDDOW, ALEATHE CREDIT: D BANK: OP INTERNET NUM: 027173	$-245.68	$0.00
07/16/2013	BILL	BEDDOW, ALEATHE C	$245.68	$245.68
08/02/2012	PAYMENT	BEDDOW, ALEATHE CREDIT: D BANK: OP INTERNET NUM: 420638	$-245.68	$0.00
07/10/2012	BILL	BEDDOW, ALEATHE C	$245.68	$245.68
08/08/2011	PAYMENT	ALEATHE BEDDOW CREDIT: D BANK: OP INTERNET NUM: 6886674	$-428.34	$0.00
07/14/2011	BILL	BEDDOW, ALEATHE C	$428.34	$428.34
08/11/2010	PAYMENT	BEDDOW, ALEATHE C CHECK NUM: 3945	$-428.34	$0.00
07/14/2010	BILL	BEDDOW, ALEATHE C	$428.34	$428.34
09/10/2009	PAYMENT	BEDDOW, ALEATHE C CHECK NUM: 3861	$-420.82	$0.00
07/21/2009	BILL	BEDDOW, ALEATHE C	$420.82	$420.82
07/24/2008	PAYMENT	BEDDOW, GERALD L & ALEATHE C CHECK NUM: 5875	$-390.72	$0.00
07/14/2008	BILL	BEDDOW, GERALD L & ALEATHE C	$390.72	$390.72
08/10/2007	PAYMENT	BEDDOW, GERALD L & ALEATHE C CHECK NUM: 5790	$-368.60	$0.00
07/13/2007	BILL	BEDDOW, GERALD L & ALEATHE C	$368.60	$368.60
09/12/2006	PAYMENT	BEDDOW, ALEATHE C CHECK NUM: 3532	$-346.43	$0.00
07/19/2006	BILL	BEDDOW, GERALD L & ALEATHE C	$346.43	$346.43
09/16/2005	PAYMENT	BEDDOW, GERALD L & ALEATHE C CHECK NUM: 3903	$-346.03	$0.00
07/21/2005	BILL	BEDDOW, GERALD L & ALEATHE C	$346.03	$346.03
07/20/2004	PAYMENT	@	$-404.03	$0.00
07/01/2004	BILL	BEDDOW, GERALD L & ALE @	$404.03	$404.03
08/15/2003	PAYMENT	@	$-403.95	$0.00
07/01/2003	BILL	BEDDOW, GERALD L & ALE @	$403.95	$403.95