Tax Account 006-100-019

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Owners

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

Account Summary

Account ID	006-100-019
Account Type	Real Estate
Location	0 SEC 1 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	$44.55
Total	$44.55
Paid	$44.55
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	$44.55	$0.00	$44.55	$44.55	$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	$38.28	$0.00	$38.28	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$35.60	$0.00	$35.60	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$35.75	$0.00	$35.75	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$35.55	$0.03	$35.58	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$38.02	$0.00	$38.02	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$37.69	$0.00	$37.69	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$32.56	$0.00	$32.56	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$30.77	$0.00	$30.77	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$28.01	$0.00	$28.01	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$27.06	$0.00	$27.06	$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	$-3.37	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-41.18	$3.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.37	$44.55
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922947. REASON: AMENDMENT TO RE 2025	$41.18	$41.18
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-41.18	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$41.18	$41.18
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-38.28	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$38.28	$38.28
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-35.60	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$35.60	$35.60
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-35.75	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$35.75	$35.75
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-35.58	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$35.58
07/15/2020	BILL	KEY RANCHES LLC	$35.55	$35.55
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-38.02	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$38.02	$38.02
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-37.69	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$37.69	$37.69
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-32.56	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$32.56	$32.56
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-30.77	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$30.77	$30.77
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-28.01	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$28.01	$28.01
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-27.06	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$27.06	$27.06
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-24.18	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$24.18	$24.18
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-22.41	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$22.41	$22.41
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-21.05	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$21.05	$21.05
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-24.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.40	$24.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.20	$22.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.00	$21.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.80	$20.78
07/14/2010	BILL	KEY RANCHES LLC	$19.98	$19.98
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-19.26	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$19.26	$19.26
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-19.26	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$19.26	$19.26
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-17.89	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$17.89	$17.89
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-16.89	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$16.89	$16.89
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-15.87	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$15.87	$15.87
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-15.33	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$15.33	$15.33
06/01/2005	PAYMENT	@	$-314.31	$0.00
06/01/2005	PAYMENT	ANCHOR S RANCH, LLC @	$-124.80	$314.31
07/01/2004	PENALTY	Penalty 04-05	$64.63	$439.11
07/01/2004	BILL	ANCHOR S RANCH, LLC @	$249.68	$374.48
10/09/2003	PAYMENT	@	$-62.40	$124.80
08/28/2003	PAYMENT	@	$-62.43	$187.20
07/01/2003	BILL	A-Z PROFESSIONAL CONSU @	$249.63	$249.63