Tax Account 006-110-014

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Owners

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

Account Summary

Account ID	006-110-014
Account Type	Real Estate
Location	0 SEC 13 TWP 36N RGE 55E MDB&M
Balance	$31.71
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $31.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$402.95
Total	$402.95
Paid	$371.24
Balance	$31.71
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$93.05	$0.00	$93.05	$93.05	$0.00
2	10/07/2024	10/17/2024	Paid	$103.30	$0.00	$103.30	$103.30	$0.00
3	01/06/2025	01/16/2025	Paid	$103.30	$0.00	$103.30	$103.30	$0.00
4	03/03/2025	03/13/2025	Due	$103.30	$0.00	$103.30	$71.59	$31.71	Pay $31.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.90	$0.00	$343.90	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$318.58	$0.00	$318.58	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$320.04	$0.00	$320.04	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$323.68	$0.03	$323.71	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$349.30	$0.00	$349.30	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$368.08	$0.00	$368.08	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$316.69	$0.00	$316.69	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$299.07	$0.00	$299.07	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$287.15	$0.00	$287.15	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$261.60	$0.00	$261.60	$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	.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
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-371.24	$31.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.71	$402.95
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922923. REASON: AMENDMENT TO RE 2025	$371.24	$371.24
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-371.24	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$371.24	$371.24
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-343.90	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$343.90	$343.90
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-318.58	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$318.58	$318.58
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-320.04	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$320.04	$320.04
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-323.71	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$323.71
07/15/2020	BILL	KEY RANCHES LLC	$323.68	$323.68
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-349.30	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$349.30	$349.30
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-368.08	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$368.08	$368.08
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-316.69	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$316.69	$316.69
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-299.07	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$299.07	$299.07
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-287.15	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$287.15	$287.15
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-261.60	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$261.60	$261.60
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-241.75	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$241.75	$241.75
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-224.05	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$224.05	$224.05
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-210.38	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$210.38	$210.38
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-229.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.97	$229.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.98	$215.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.99	$206.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.00	$201.60
07/14/2010	BILL	KEY RANCHES LLC	$199.60	$199.60
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-192.29	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$192.29	$192.29
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-192.29	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$192.29	$192.29
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-178.55	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$178.55	$178.55
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-168.43	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$168.43	$168.43
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-158.30	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$158.30	$158.30
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-153.82	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$153.82	$153.82
06/01/2005	PAYMENT	@	$-4,041.41	$0.00
06/01/2005	PAYMENT	ANCHOR S RANCH, LLC @	$-1,638.84	$4,041.41
07/01/2004	PENALTY	Penalty 04-05	$763.07	$5,680.25
07/01/2004	BILL	ANCHOR S RANCH, LLC @	$3,278.34	$4,917.18
10/09/2003	PAYMENT	@	$-819.42	$1,638.84
08/29/2003	PAYMENT	@	$-819.44	$2,458.26
07/01/2003	BILL	A-Z PROFESSINAL CONSUL @	$3,277.70	$3,277.70