Tax Account 006-110-016

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Owners

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

Account Summary

Account ID	006-110-016
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	$253.59
Total	$253.59
Paid	$253.59
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	$58.57	$0.00	$58.57	$58.57	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.02	$0.00	$65.02	$65.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.11	$0.00	$216.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$200.26	$0.00	$200.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$205.12	$0.00	$205.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$207.19	$0.03	$207.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$223.46	$0.00	$223.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$234.04	$0.00	$234.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$201.31	$0.00	$201.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$190.13	$0.00	$190.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$182.40	$0.00	$182.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$166.40	$0.00	$166.40	$0.00	$0.00	2.5086	1.0

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	$-20.36	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-233.23	$20.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.36	$253.59
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922959. REASON: AMENDMENT TO RE 2025	$233.23	$233.23
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-233.23	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$233.23	$233.23
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-216.11	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$216.11	$216.11
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-200.26	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$200.26	$200.26
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-205.12	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$205.12	$205.12
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-207.22	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$207.22
07/15/2020	BILL	KEY RANCHES LLC	$207.19	$207.19
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-223.46	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$223.46	$223.46
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-234.04	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$234.04	$234.04
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-201.31	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$201.31	$201.31
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-190.13	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$190.13	$190.13
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-182.40	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$182.40	$182.40
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-166.40	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$166.40	$166.40
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-153.42	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$153.42	$153.42
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-142.19	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$142.19	$142.19
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-133.52	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$133.52	$133.52
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-145.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.87	$145.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.70	$136.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$131.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.27	$127.95
07/14/2010	BILL	KEY RANCHES LLC	$126.68	$126.68
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-121.58	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$121.58	$121.58
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-121.58	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$121.58	$121.58
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-112.89	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$112.89	$112.89
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-106.50	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$106.50	$106.50
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-100.09	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$100.09	$100.09
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-97.29	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$97.29	$97.29
07/14/2004	PAYMENT	@	$-104.41	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$104.41	$104.41
07/30/2003	PAYMENT	@	$-95.26	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$95.26	$95.26