Tax Account 005-540-012

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Owners

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

758373

Account Summary

Account ID	005-540-012
Account Type	Real Estate
Location	9912 MOUNTAIN CITY HWY
Balance	$0.00
Currently Due	$0.00

Account ID

005-540-012

Account Type

Real Estate

Location

9912 MOUNTAIN CITY HWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.02
Total	$1.02
Paid	$1.02
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

$1.02

Total

$1.02

Paid

$1.02

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	$1.02	$0.00	$1.02	$1.02	$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	$0.87	$0.00	$0.87	$0.00	$0.00	2.5421	1.0
2022/2023 REAL ESTATE TAXES	$0.84	$0.00	$0.84	$0.00	$0.00	2.5688	4.0
2021/2022 REAL ESTATE TAXES	$0.85	$0.00	$0.85	$0.00	$0.00	2.7972	4.0
2020/2021 REAL ESTATE TAXES	$0.84	$0.03	$0.87	$0.00	$0.00	2.7623	4.0
2019/2020 REAL ESTATE TAXES	$339.04	$0.00	$339.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$337.83	$64.48	$402.31	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$307.65	$83.87	$391.52	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$307.65	$112.03	$419.68	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$307.65	$24.61	$332.26	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$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	$-0.08	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-0.94	$0.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.08	$1.02
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922943. REASON: AMENDMENT TO RE 2025	$0.94	$0.94
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-0.94	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$0.94	$0.94
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-0.87	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$0.87	$0.87
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-0.84	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$0.84	$0.84
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-0.85	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$0.85	$0.85
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-0.87	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$0.87
07/15/2020	BILL	KEY RANCHES LLC	$0.84	$0.84
08/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12850	$-339.04	$0.00
07/10/2019	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$339.04	$339.04
05/30/2019	PAYMENT	BEDDOW, MICHELLE CASH	$-1,213.51	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,213.51
05/01/2019	INTEREST	Monthly Interest	$5.12	$1,206.51
04/01/2019	INTEREST	Monthly Interest	$5.12	$1,201.39
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$1,196.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.65	$1,189.47
03/01/2019	INTEREST	Monthly Interest	$5.12	$1,165.82
02/01/2019	INTEREST	Monthly Interest	$5.12	$1,160.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.20	$1,155.58
01/10/2019	INTEREST	Monthly Interest	$5.12	$1,140.38
01/10/2019	INTEREST	Monthly Interest	$5.12	$1,135.26
11/01/2018	INTEREST	Monthly Interest	$5.12	$1,130.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.45	$1,125.02
10/01/2018	INTEREST	Monthly Interest	$5.12	$1,116.57
09/04/2018	INTEREST	Monthly Interest	$5.12	$1,111.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$1,106.33
08/01/2018	INTEREST	Monthly Interest	$5.12	$1,102.95
07/09/2018	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$337.83	$1,097.83
07/02/2018	INTEREST	Monthly Interest	$5.12	$760.00
06/01/2018	INTEREST	Monthly Interest	$5.12	$754.88
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$749.76
05/01/2018	INTEREST	Monthly Interest	$2.56	$742.76
04/02/2018	INTEREST	Monthly Interest	$2.56	$740.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.54	$737.64
03/01/2018	INTEREST	Monthly Interest	$2.56	$716.10
02/01/2018	INTEREST	Monthly Interest	$2.56	$713.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.84	$710.98
12/01/2017	INTEREST	Monthly Interest	$2.56	$697.14
11/01/2017	INTEREST	Monthly Interest	$2.56	$694.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.69	$692.02
10/02/2017	INTEREST	Monthly Interest	$2.56	$684.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$681.77
09/01/2017	INTEREST	Monthly Interest	$2.56	$678.69
08/01/2017	INTEREST	Monthly Interest	$2.56	$676.13
07/07/2017	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$307.65	$673.57
07/03/2017	INTEREST	Monthly Interest	$2.56	$365.92
06/01/2017	INTEREST	Monthly Interest	$2.56	$363.36
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$360.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.54	$353.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.84	$332.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.69	$318.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$310.73
07/08/2016	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$307.65	$307.65
03/07/2016	PAYMENT	BEDDOW, BRENTON DANIEL CREDIT: D BANK: OP INTERNET NUM: 724650	$-332.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.84	$332.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.69	$318.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.08	$310.73
07/08/2015	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$307.65	$307.65
01/14/2015	PAYMENT	BEDDOW, BRENTON CREDIT: D BANK: OP INTERNET NUM: 446138	$-153.82	$0.00
10/13/2014	PAYMENT	BEDDOW, MICHELLE CREDIT: D	$-76.91	$153.82
08/28/2014	PAYMENT	BEDDOW, BRENTON D & MICHELLE CHECK NUM: 4880	$-76.92	$230.73
07/10/2014	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$307.65	$307.65
02/06/2014	PAYMENT	BEDDOW, MICHELLE CREDIT: D	$-60.65	$0.00
01/09/2014	PAYMENT	BEDDOW, BRENTON D & MICHELLE CHECK NUM: 4849	$-60.65	$60.65
10/07/2013	PAYMENT	BEDDOW, BRENTON & MICHELLE CHECK NUM: 4548	$-60.65	$121.30
08/26/2013	PAYMENT	BEDDOW, MICHELLE CREDIT: D	$-60.65	$181.95
07/16/2013	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$242.60	$242.60
03/04/2013	PAYMENT	BEDDOW, MICHELLE CREDIT: D	$-60.65	$0.00
01/07/2013	PAYMENT	BEDDOW, MICHELLE CASH	$-60.65	$60.65
10/01/2012	PAYMENT	BEDDOW, MICHELLE CREDIT: D	$-60.65	$121.30
08/20/2012	PAYMENT	BEDDOW, BRENTON DANIEL CLIFFOR CREDIT: D	$-60.65	$181.95
07/10/2012	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$242.60	$242.60