Tax Account 005-540-013

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Owners

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

758373

Account Summary

Account ID	005-540-013
Account Type	Real Estate
Location	0 SEC 35 TWP 37N 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	2025/2026 REAL ESTATE TAXES
Original	$38.33
Total	$38.33
Paid	$38.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$38.33	$0.00	$0.00	$38.33	$38.33	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.25	$0.00	$0.00	$36.25	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$30.51	$0.00	$0.00	$30.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.69	$0.00	$0.00	$28.69	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.54	$0.00	$0.00	$29.54	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.09	$0.00	$0.00	$29.09	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$247.70	$0.00	$0.00	$247.70	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$246.82	$50.83	$0.00	$297.65	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$224.77	$63.15	$0.00	$287.92	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$224.77	$83.72	$0.00	$308.49	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$224.77	$17.98	$0.00	$242.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$224.77	$0.00	$0.00	$224.77	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	KEY RANCHES LLC CHECK 6316	$-38.33	$0.00
07/11/2025	BILL	KEY RANCHES LLC	$38.33	$38.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.29	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-32.96	$3.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.29	$36.25
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922965. REASON: AMENDMENT TO RE 2025	$32.96	$32.96
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-32.96	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$32.96	$32.96
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-30.51	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$30.51	$30.51
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-28.69	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$28.69	$28.69
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-29.54	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$29.54	$29.54
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-29.09	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$29.09	$29.09
08/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12850	$-247.70	$0.00
07/10/2019	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$247.70	$247.70
05/30/2019	PAYMENT	BEDDOW, MICHELLE CASH	$-97.06	$0.00
05/23/2019	PAYMENT	SUDWEEKS, LAURIE CREDIT: D	$-600.00	$97.06
05/23/2019	PAYMENT	BEDDOW, MICHELLE CASH	$-197.00	$697.06
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$894.06
05/01/2019	INTEREST	Monthly Interest	$3.74	$887.06
04/01/2019	INTEREST	Monthly Interest	$3.74	$883.32
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$879.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.28	$872.78
03/01/2019	INTEREST	Monthly Interest	$3.74	$855.50
02/01/2019	INTEREST	Monthly Interest	$3.74	$851.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.11	$848.02
01/10/2019	INTEREST	Monthly Interest	$3.74	$836.91
01/10/2019	INTEREST	Monthly Interest	$3.74	$833.17
11/01/2018	INTEREST	Monthly Interest	$3.74	$829.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.17	$825.69
10/01/2018	INTEREST	Monthly Interest	$3.74	$819.52
09/04/2018	INTEREST	Monthly Interest	$3.74	$815.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$812.04
08/01/2018	INTEREST	Monthly Interest	$3.74	$809.57
07/09/2018	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$246.82	$805.83
07/02/2018	INTEREST	Monthly Interest	$3.74	$559.01
06/01/2018	INTEREST	Monthly Interest	$3.74	$555.27
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$551.53
05/01/2018	INTEREST	Monthly Interest	$1.87	$544.53
04/02/2018	INTEREST	Monthly Interest	$1.87	$542.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.73	$540.79
03/01/2018	INTEREST	Monthly Interest	$1.87	$525.06
02/01/2018	INTEREST	Monthly Interest	$1.87	$523.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.11	$521.32
12/01/2017	INTEREST	Monthly Interest	$1.87	$511.21
11/01/2017	INTEREST	Monthly Interest	$1.87	$509.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.62	$507.47
10/02/2017	INTEREST	Monthly Interest	$1.87	$501.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$499.98
09/01/2017	INTEREST	Monthly Interest	$1.87	$497.73
08/01/2017	INTEREST	Monthly Interest	$1.87	$495.86
07/07/2017	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$224.77	$493.99
07/03/2017	INTEREST	Monthly Interest	$1.87	$269.22
06/01/2017	INTEREST	Monthly Interest	$1.87	$267.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$265.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.73	$258.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.11	$242.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.62	$232.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$227.02
07/08/2016	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$224.77	$224.77
03/07/2016	PAYMENT	BEDDOW, BRENTON DANIEL CREDIT: D BANK: OP INTERNET NUM: 148384	$-242.75	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.11	$242.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.62	$232.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$227.02
07/08/2015	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$224.77	$224.77
01/14/2015	PAYMENT	BEDDOW, BRENTON CREDIT: D BANK: OP INTERNET NUM: 446138	$-112.38	$0.00
10/13/2014	PAYMENT	BEDDOW, MICHELLE CREDIT: D	$-56.19	$112.38
08/28/2014	PAYMENT	BEDDOW, BRENTON D & MICHELLE CHECK NUM: 4880	$-56.20	$168.57
07/10/2014	BILL	BEDDOW, BRENTON DANIEL CLIFFOR	$224.77	$224.77