Tax Account 006-110-013

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Owners

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

Account Summary

Account ID	006-110-013
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	$9.44
Total	$9.44
Paid	$9.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$9.44	$0.00	$9.44	$9.44	$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	$8.04	$0.00	$8.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7.44	$0.00	$7.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7.62	$0.00	$7.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.72	$0.03	$7.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8.36	$0.00	$8.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.28	$0.00	$8.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.12	$0.00	$7.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.72	$0.00	$6.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.59	$0.00	$6.59	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$6.93	$0.00	$6.93	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-0.77	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-8.67	$0.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.77	$9.44
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922968. REASON: AMENDMENT TO RE 2025	$8.67	$8.67
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-8.67	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$8.67	$8.67
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-8.04	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$8.04	$8.04
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-7.44	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$7.44	$7.44
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-7.62	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$7.62	$7.62
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-7.75	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$7.75
07/15/2020	BILL	KEY RANCHES LLC	$7.72	$7.72
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-8.36	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$8.36	$8.36
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-8.28	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$8.28	$8.28
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-7.12	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$7.12	$7.12
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-6.72	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$6.72	$6.72
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-6.59	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$6.59	$6.59
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-6.93	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$6.93	$6.93
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-5.50	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$5.50	$5.50
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-5.10	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$5.10	$5.10
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-4.79	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$4.79	$4.79
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-5.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.32	$5.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.27	$5.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$4.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.18	$4.72
07/14/2010	BILL	KEY RANCHES LLC	$4.54	$4.54
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-4.32	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$4.32	$4.32
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-4.32	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$4.32	$4.32
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-4.01	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$4.01	$4.01
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-3.78	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$3.78	$3.78
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-3.55	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$3.55	$3.55
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-3.45	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$3.45	$3.45
07/14/2004	PAYMENT	@	$-3.73	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$3.73	$3.73
07/30/2003	PAYMENT	@	$-3.35	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$3.35	$3.35