Tax Account 006-100-012

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Owners

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

Account Summary

Account ID	006-100-012
Account Type	Real Estate
Location	0 TWP 35N RGE 55E 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	$6.59
Total	$6.59
Paid	$6.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
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	$6.59	$0.00	$0.00	$6.59	$6.59	$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	$6.49	$0.00	$0.00	$6.49	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$5.53	$0.00	$0.00	$5.53	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$5.12	$0.00	$0.00	$5.12	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$5.12	$0.00	$0.00	$5.12	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$5.20	$0.00	$0.00	$5.20	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$5.62	$0.00	$0.00	$5.62	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$6.05	$0.00	$0.00	$6.05	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$6.35	$0.00	$0.00	$6.35	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$6.01	$0.00	$0.00	$6.01	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$5.85	$0.00	$0.00	$5.85	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$5.25	$0.00	$0.00	$5.25	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	KEY RANCHES LLC CHECK 6316	$-6.59	$0.00
07/11/2025	BILL	KEY RANCHES LLC	$6.59	$6.59
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.51	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-5.98	$0.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.51	$6.49
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922926. REASON: AMENDMENT TO RE 2025	$5.98	$5.98
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-5.98	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$5.98	$5.98
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-5.53	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$5.53	$5.53
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-5.12	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$5.12	$5.12
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-5.12	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$5.12	$5.12
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-5.20	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$5.20	$5.20
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-5.62	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$5.62	$5.62
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-6.05	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$6.05	$6.05
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-6.35	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$6.35	$6.35
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-6.01	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$6.01	$6.01
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-5.85	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$5.85	$5.85
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-5.25	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$5.25	$5.25
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-4.88	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$4.88	$4.88
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-4.52	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$4.52	$4.52
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-4.25	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$4.25	$4.25
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-4.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$4.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$4.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.20
07/14/2010	BILL	KEY RANCHES LLC	$4.04	$4.04
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-3.82	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$3.82	$3.82
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-3.82	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$3.82	$3.82
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-3.55	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$3.55	$3.55
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-3.35	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$3.35	$3.35
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-3.15	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$3.15	$3.15
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-3.04	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$3.04	$3.04
07/14/2004	PAYMENT	@	$-3.32	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$3.32	$3.32
07/30/2003	PAYMENT	@	$-2.99	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$2.99	$2.99