Tax Account 006-090-056
Owners
KEY RANCHES LLC
8555 DOUBLE R BLVD STE 109
RENO, NV 89511-2271
536817
Account Summary
| Account ID | 006-090-056 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 34N RGE 55E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6.43 |
| Total | $6.43 |
| Paid | $6.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.77 | $0.00 | $5.77 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $5.50 | $0.00 | $5.50 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $5.45 | $0.00 | $5.45 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $4.85 | $0.00 | $4.85 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $4.84 | $0.00 | $4.84 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $5.12 | $0.00 | $5.12 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $4.79 | $0.00 | $4.79 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $4.55 | $0.00 | $4.55 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $3.41 | $0.00 | $3.41 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $4.13 | $0.00 | $4.13 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.35 | $0.00 |
| 08/30/2024 | PAYMENT | KEY RANCHES LLC SYS 5731 ORIG: CHECK | $-6.08 | $0.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.35 | $6.43 |
| 08/30/2024 | ADJUSTMENT | KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922937. REASON: AMENDMENT TO RE 2025 | $6.08 | $6.08 |
| 08/06/2024 | PAYMENT | KEY RANCHES LLC CHECK 5731 | $-6.08 | $0.00 |
| 07/10/2024 | BILL | KEY RANCHES LLC | $6.08 | $6.08 |
| 07/31/2023 | PAYMENT | KEY RANCHES LLC CHECK NUM: 5453 | $-5.77 | $0.00 |
| 07/12/2023 | BILL | KEY RANCHES LLC | $5.77 | $5.77 |
| 08/11/2022 | PAYMENT | KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032 | $-5.50 | $0.00 |
| 07/12/2022 | BILL | KEY RANCHES LLC | $5.50 | $5.50 |
| 08/04/2021 | PAYMENT | KEY RANCHES LLC CHECK NUM: 4583 | $-5.45 | $0.00 |
| 07/14/2021 | BILL | KEY RANCHES LLC | $5.45 | $5.45 |
| 08/18/2020 | PAYMENT | KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182 | $-4.85 | $0.00 |
| 07/15/2020 | BILL | KEY RANCHES LLC | $4.85 | $4.85 |
| 08/05/2019 | PAYMENT | KEY RANCHES LLC CHECK NUM: 3729 | $-4.84 | $0.00 |
| 07/10/2019 | BILL | KEY RANCHES LLC | $4.84 | $4.84 |
| 08/16/2018 | PAYMENT | KEY RANCHES LLC CHECK NUM: 3222 | $-5.12 | $0.00 |
| 07/09/2018 | BILL | KEY RANCHES LLC | $5.12 | $5.12 |
| 07/19/2017 | PAYMENT | KEY RANCHES LLC CHECK NUM: 2753 | $-4.79 | $0.00 |
| 07/07/2017 | BILL | KEY RANCHES LLC | $4.79 | $4.79 |
| 07/15/2016 | PAYMENT | KEY RANCHES LLC CHECK NUM: 2457 | $-4.55 | $0.00 |
| 07/08/2016 | BILL | KEY RANCHES LLC | $4.55 | $4.55 |
| 08/12/2015 | PAYMENT | KEY RANCHES LLC CHECK NUM: 2109 | $-3.41 | $0.00 |
| 07/08/2015 | BILL | KEY RANCHES LLC | $3.41 | $3.41 |
| 07/23/2014 | PAYMENT | KEY RANCHES LLC CHECK NUM: 1468 | $-4.13 | $0.00 |
| 07/10/2014 | BILL | KEY RANCHES LLC | $4.13 | $4.13 |
| 08/05/2013 | PAYMENT | KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296 | $-3.99 | $0.00 |
| 07/16/2013 | BILL | KEY RANCHES LLC | $3.99 | $3.99 |
| 07/25/2012 | PAYMENT | RABBIT CREEK RANCH LLC CHECK NUM: 2014 | $-3.76 | $0.00 |
| 07/10/2012 | BILL | KEY RANCHES LLC | $3.76 | $3.76 |
