Tax Account 006-100-005

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Owners

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

709450

Account Summary

Account ID	006-100-005
Account Type	Real Estate
Location	0 TWP 35N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-100-005

Account Type

Real Estate

Location

0 TWP 35N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.43
Total	$32.43
Paid	$32.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.43

Total

$32.43

Paid

$32.43

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.43	$0.00	$32.43	$32.43	$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	$27.93	$0.00	$27.93	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$26.02	$0.00	$26.02	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$25.75	$0.00	$25.75	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$27.41	$0.00	$27.41	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$29.44	$0.00	$29.44	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$27.97	$0.00	$27.97	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$25.39	$3.81	$29.20	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$24.62	$0.00	$24.62	$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	$-2.41	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-30.02	$2.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.41	$32.43
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922942. REASON: AMENDMENT TO RE 2025	$30.02	$30.02
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-30.02	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$30.02	$30.02
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-27.93	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$27.93	$27.93
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-26.02	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$26.02	$26.02
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-26.09	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$26.09	$26.09
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-25.75	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$25.75	$25.75
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-27.41	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$27.41	$27.41
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-29.44	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$29.44	$29.44
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-29.59	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$29.59	$29.59
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-27.97	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$27.97	$27.97
02/22/2016	PAYMENT	LAYTON, MARGARET CREDIT: D	$-29.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$29.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.27	$27.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.02	$26.41
07/08/2015	BILL	LAYTON, SAMUEL ALLEN TR	$25.39	$25.39
07/17/2014	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 1752	$-24.62	$0.00
07/10/2014	BILL	LAYTON, SAMUEL ALLEN TR	$24.62	$24.62
04/07/2014	PAYMENT	WAKEFIELD, MARK/SANDYS CASTLES CREDIT: D	$-29.43	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.69	$29.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.45	$27.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.21	$26.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.96	$25.08
07/16/2013	BILL	LAYTON, SAMUEL ALLEN TR	$24.12	$24.12
10/09/2012	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1713	$-23.24	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.89	$23.24
07/10/2012	BILL	LAYTON, SAMUEL ALLEN TR	$22.35	$22.35
08/02/2011	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 1628	$-21.00	$0.00
07/14/2011	BILL	LAYTON, SAMUEL ALLEN TR	$21.00	$21.00
08/31/2010	PAYMENT	LAYTON, SAMUEL OR MARGARET CHECK NUM: 4053	$-19.92	$0.00
07/14/2010	BILL	LAYTON, SAMUEL ALLEN TR	$19.92	$19.92
08/25/2009	PAYMENT	LAYTON, MARGARET CHECK	$-19.62	$0.00
07/21/2009	BILL	LAYTON, SAMUEL ALLEN TR	$19.62	$19.62
07/29/2008	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3927	$-17.56	$0.00
07/14/2008	BILL	LAYTON, SAMUEL ALLEN TR	$17.56	$17.56
10/16/2007	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3832	$-134.55	$0.00
09/11/2007	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3814	$-134.55	$134.55
08/07/2007	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3770	$-134.55	$269.10
07/23/2007	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3758	$-134.58	$403.65
07/13/2007	BILL	LAYTON, SAMUEL ALLEN TR	$538.23	$538.23
08/07/2006	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3315	$-536.62	$0.00
07/19/2006	BILL	LAYTON, SAMUEL ALLEN TR	$536.62	$536.62
11/29/2005	PAYMENT	O'BRIEN, MARGARET N CHECK NUM: 1548	$-133.96	$0.00
10/20/2005	PAYMENT	LAYTON, SAMUEL A & MARGARET N CHECK NUM: 3065	$-133.96	$133.96
09/07/2005	PAYMENT	SAM LAYTON CHECK NUM: 3023	$-133.96	$267.92
08/10/2005	PAYMENT	SAM LAYTON CHECK NUM: 2994	$-133.98	$401.88
07/21/2005	BILL	LAYTON, SAMUEL ALLEN TR	$535.86	$535.86
12/29/2004	PAYMENT	@	$-134.25	$0.00
11/29/2004	PAYMENT	@	$-134.25	$134.25
09/01/2004	PAYMENT	@	$-134.25	$268.50
07/14/2004	PAYMENT	@	$-134.27	$402.75
07/01/2004	BILL	LAYTON, SAMUEL ALLEN T @	$537.02	$537.02
12/04/2003	PAYMENT	@	$-268.22	$0.00
09/30/2003	PAYMENT	@	$-134.11	$268.22
08/14/2003	PAYMENT	@	$-134.13	$402.33
07/01/2003	BILL	LAYTON, SAMUEL ALLEN T @	$536.46	$536.46