Tax Account 006-100-017

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Owners

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

Account Summary

Account ID	006-100-017
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	$32.67
Total	$32.67
Paid	$32.67
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	$32.67	$0.00	$32.67	$32.67	$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	$28.14	$0.00	$28.14	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$24.30	$0.00	$24.30	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$24.63	$0.03	$24.66	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$27.25	$0.00	$27.25	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$24.44	$0.00	$24.44	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$22.12	$0.00	$22.12	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$21.42	$0.00	$21.42	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$20.36	$0.00	$20.36	$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
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-2.43	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-30.24	$2.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.43	$32.67
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922927. REASON: AMENDMENT TO RE 2025	$30.24	$30.24
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-30.24	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$30.24	$30.24
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-28.14	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$28.14	$28.14
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-24.22	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$24.22	$24.22
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-24.30	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$24.30	$24.30
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-24.66	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$24.66
07/15/2020	BILL	KEY RANCHES LLC	$24.63	$24.63
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-26.63	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$26.63	$26.63
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-27.25	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$27.25	$27.25
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-24.44	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$24.44	$24.44
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-22.12	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$22.12	$22.12
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-21.42	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$21.42	$21.42
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-20.36	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$20.36	$20.36
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-17.97	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$17.97	$17.97
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-16.66	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$16.66	$16.66
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-15.64	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$15.64	$15.64
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-18.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.04	$18.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.89	$17.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.74	$16.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.59	$15.43
07/14/2010	BILL	KEY RANCHES LLC	$14.84	$14.84
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-14.08	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$14.08	$14.08
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-14.08	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$14.08	$14.08
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-13.07	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$13.07	$13.07
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-12.33	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$12.33	$12.33
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-11.59	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$11.59	$11.59
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-11.27	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$11.27	$11.27
07/14/2004	PAYMENT	@	$-12.15	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$12.15	$12.15
07/30/2003	PAYMENT	@	$-11.01	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$11.01	$11.01