Tax Account 006-100-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-100-016
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	2024/2025 REAL ESTATE TAXES
Original	$224.50
Total	$224.50
Paid	$224.50
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	$51.94	$0.00	$51.94	$51.94	$0.00
2	10/07/2024	10/17/2024	Paid	$57.52	$0.00	$57.52	$57.52	$0.00
3	01/06/2025	01/16/2025	Paid	$57.52	$0.00	$57.52	$57.52	$0.00
4	03/03/2025	03/13/2025	Paid	$57.52	$0.00	$57.52	$57.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.74	$0.00	$191.74	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$177.69	$0.00	$177.69	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$178.16	$0.00	$178.16	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$179.97	$0.02	$179.99	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$194.12	$0.00	$194.12	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$201.29	$0.00	$201.29	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$173.24	$0.00	$173.24	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$163.60	$0.00	$163.60	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$157.44	$0.00	$157.44	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$143.17	$0.00	$143.17	$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
10/03/2024	PAYMENT	KEY RANCHES LLC CHECK 5909	$-17.58	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-206.92	$17.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.58	$224.50
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922967. REASON: AMENDMENT TO RE 2025	$206.92	$206.92
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-206.92	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$206.92	$206.92
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-191.74	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$191.74	$191.74
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-177.69	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$177.69	$177.69
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-178.16	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$178.16	$178.16
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-179.99	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$179.99
07/15/2020	BILL	KEY RANCHES LLC	$179.97	$179.97
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-194.12	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$194.12	$194.12
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-201.29	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$201.29	$201.29
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-173.24	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$173.24	$173.24
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-163.60	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$163.60	$163.60
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-157.44	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$157.44	$157.44
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-143.17	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$143.17	$143.17
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-131.88	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$131.88	$131.88
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-122.21	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$122.21	$122.21
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-114.74	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$114.74	$114.74
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-125.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.62	$125.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.90	$117.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.72	$112.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.95
07/14/2010	BILL	KEY RANCHES LLC	$108.86	$108.86
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-104.87	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$104.87	$104.87
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-104.87	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$104.87	$104.87
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-97.37	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$97.37	$97.37
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-91.87	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$91.87	$91.87
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-86.34	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$86.34	$86.34
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-83.77	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$83.77	$83.77
06/01/2005	PAYMENT	@	$-2,358.30	$0.00
06/01/2005	PAYMENT	ANCHOR S RANCH, LLC @	$-955.12	$2,358.30
07/01/2004	PENALTY	Penalty 04-05	$447.68	$3,313.42
07/01/2004	BILL	ANCHOR S RANCH, LLC @	$1,910.62	$2,865.74
10/09/2003	PAYMENT	@	$-477.56	$955.12
08/28/2003	PAYMENT	@	$-477.57	$1,432.68
07/01/2003	BILL	A-Z PROFESSIONAL CONSU @	$1,910.25	$1,910.25