Tax Account 006-110-015

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Owners

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

Account Summary

Account ID	006-110-015
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	$211.79
Total	$211.79
Paid	$211.79
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	$49.08	$0.00	$49.08	$49.08	$0.00
2	10/07/2024	10/17/2024	Paid	$54.23	$0.00	$54.23	$54.23	$0.00
3	01/06/2025	01/16/2025	Paid	$54.23	$0.00	$54.23	$54.23	$0.00
4	03/03/2025	03/13/2025	Paid	$54.25	$0.00	$54.25	$54.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.91	$0.00	$180.91	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$167.67	$0.00	$167.67	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$168.31	$0.00	$168.31	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$169.92	$0.00	$169.92	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$183.21	$0.00	$183.21	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$193.43	$0.00	$193.43	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$166.50	$0.00	$166.50	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$157.26	$0.00	$157.26	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$150.69	$0.00	$150.69	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$137.65	$0.00	$137.65	$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
10/03/2024	PAYMENT	KEY RANCHES LLC CHECK 5909	$-16.58	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-195.21	$16.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.58	$211.79
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922934. REASON: AMENDMENT TO RE 2025	$195.21	$195.21
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-195.21	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$195.21	$195.21
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-180.91	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$180.91	$180.91
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-167.67	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$167.67	$167.67
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-168.31	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$168.31	$168.31
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-169.92	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$169.92	$169.92
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-183.21	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$183.21	$183.21
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-193.43	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$193.43	$193.43
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-166.50	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$166.50	$166.50
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-157.26	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$157.26	$157.26
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-150.69	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$150.69	$150.69
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-137.65	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$137.65	$137.65
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-126.76	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$126.76	$126.76
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-117.48	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$117.48	$117.48
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-110.32	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$110.32	$110.32
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-120.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.33	$120.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.71	$113.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.62	$108.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$105.73
07/14/2010	BILL	KEY RANCHES LLC	$104.68	$104.68
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-99.31	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$99.31	$99.31
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-99.31	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$99.31	$99.31
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-92.21	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$92.21	$92.21
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-86.98	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$86.98	$86.98
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-81.75	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$81.75	$81.75
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-79.48	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$79.48	$79.48
07/14/2004	PAYMENT	@	$-85.02	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$85.02	$85.02
07/30/2003	PAYMENT	@	$-77.96	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$77.96	$77.96