Tax Account 006-100-018

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Owners

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

633268

Account Summary

Account ID	006-100-018
Account Type	Real Estate
Location	0 TWP 35N RGE 55E MDB&M
Balance	$5.62
Currently Due	$5.62

Account ID

006-100-018

Account Type

Real Estate

Location

0 TWP 35N RGE 55E MDB&M

Balance

$5.62

Currently Due

$5.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.07
Total	$73.07
Paid	$67.45
Balance	$5.62
Due	$5.62
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

$73.07

Total

$73.07

Paid

$67.45

Balance

$5.62

Due

$5.62

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	Past due	$73.07	$0.00	$73.07	$67.45	$5.62
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.60	$0.00	$62.60	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$58.12	$0.00	$58.12	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$58.27	$0.00	$58.27	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$58.37	$0.03	$58.40	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$62.67	$0.00	$62.67	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$64.25	$0.00	$64.25	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$55.40	$0.00	$55.40	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$52.33	$0.00	$52.33	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$49.75	$0.00	$49.75	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$45.88	$0.00	$45.88	$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	1.83	.15	.15
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
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-67.45	$5.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.62	$73.07
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922957. REASON: AMENDMENT TO RE 2025	$67.45	$67.45
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-67.45	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$67.45	$67.45
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-62.60	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$62.60	$62.60
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-58.12	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$58.12	$58.12
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-58.27	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$58.27	$58.27
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-58.40	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$58.40
07/15/2020	BILL	KEY RANCHES LLC	$58.37	$58.37
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-62.67	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$62.67	$62.67
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-64.25	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$64.25	$64.25
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-55.40	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$55.40	$55.40
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-52.33	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$52.33	$52.33
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-49.75	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$49.75	$49.75
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-45.88	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$45.88	$45.88
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-41.63	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$41.63	$41.63
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-38.58	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$38.58	$38.58
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-36.22	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$36.22	$36.22
08/19/2010	PAYMENT	WOOD RANCH LLC CHECK NUM: 1185	$-34.37	$0.00
07/14/2010	BILL	ELBURZ RANCH LLC	$34.37	$34.37
08/13/2009	PAYMENT	WOOD RANCH LLC CHECK NUM: 1135	$-32.60	$0.00
07/21/2009	BILL	ELBURZ RANCH LLC	$32.60	$32.60
08/20/2008	PAYMENT	LOUISE WOOD CHECK NUM: 1053	$-30.28	$0.00
07/14/2008	BILL	ELBURZ RANCH LLC	$30.28	$30.28
12/03/2007	PAYMENT	ELBURZ RANCH LLC CHECK NUM: 1360	$-31.13	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.43	$31.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.14	$29.70
07/13/2007	BILL	ELBURZ RANCH LLC	$28.56	$28.56
08/21/2006	PAYMENT	ELBURZ RANCH LLC CASH	$-26.84	$0.00
07/19/2006	BILL	ELBURZ RANCH LLC	$26.84	$26.84
08/15/2005	PAYMENT	ELBURZ RANCH LLC CHECK NUM: 2391	$-26.02	$0.00
07/21/2005	BILL	ELBURZ RANCH LLC	$26.02	$26.02
01/25/2005	PAYMENT	@	$-30.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.24	$30.23
07/01/2004	BILL	ELBURZ RANCH LLC @	$27.99	$27.99
08/15/2003	PAYMENT	@	$-25.49	$0.00
07/01/2003	BILL	ELBURZ RANCH LLC @	$25.49	$25.49