Tax Account 006-110-005

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Owners

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

Account Summary

Account ID	006-110-005
Account Type	Real Estate
Location	0 TWP 36N 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	$6.25
Total	$6.25
Paid	$6.25
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	$6.25	$0.00	$6.25	$6.25	$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	$5.63	$0.00	$5.63	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$5.37	$0.00	$5.37	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$5.34	$0.00	$5.34	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4.71	$0.03	$4.74	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4.70	$0.00	$4.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4.71	$0.00	$4.71	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4.00	$0.00	$4.00	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2.96	$0.00	$2.96	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3.64	$0.00	$3.64	$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	$-0.34	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-5.91	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$6.25
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922931. REASON: AMENDMENT TO RE 2025	$5.91	$5.91
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-5.91	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$5.91	$5.91
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-5.63	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$5.63	$5.63
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-5.37	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$5.37	$5.37
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-5.34	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$5.34	$5.34
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-4.74	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$4.74
07/15/2020	BILL	KEY RANCHES LLC	$4.71	$4.71
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-4.70	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$4.70	$4.70
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-4.71	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$4.71	$4.71
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-4.21	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$4.21	$4.21
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-4.00	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$4.00	$4.00
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-2.96	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$2.96	$2.96
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-3.64	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$3.64	$3.64
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-2.45	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$2.45	$2.45
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-2.28	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$2.28	$2.28
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-2.14	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$2.14	$2.14
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-2.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$2.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$2.11
07/14/2010	BILL	KEY RANCHES LLC	$2.03	$2.03
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-1.92	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$1.92	$1.92
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-1.92	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$1.92	$1.92
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-1.77	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$1.77	$1.77
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-1.67	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$1.67	$1.67
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-1.57	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$1.57	$1.57
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-1.52	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$1.52	$1.52
07/14/2004	PAYMENT	@	$-1.62	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$1.62	$1.62
07/30/2003	PAYMENT	@	$-1.50	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$1.50	$1.50