Tax Account 006-140-009

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Owners

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

Account Summary

Account ID	006-140-009
Account Type	Real Estate
Location	0 TWP 39N 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	$470.13
Total	$470.13
Paid	$470.13
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	$107.53	$0.00	$107.53	$107.53	$0.00
2	10/07/2024	10/17/2024	Paid	$120.86	$0.00	$120.86	$120.86	$0.00
3	01/06/2025	01/16/2025	Paid	$120.86	$0.00	$120.86	$120.86	$0.00
4	03/03/2025	03/13/2025	Paid	$120.88	$0.00	$120.88	$120.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.70	$0.00	$397.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$368.24	$0.00	$368.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$383.30	$0.00	$383.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$377.39	$0.00	$377.39	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$381.76	$0.00	$381.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$362.89	$0.00	$362.89	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$311.91	$0.00	$311.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$294.54	$0.00	$294.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$276.82	$0.00	$276.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$257.50	$0.00	$257.50	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	KEY RANCHES LLC CHECK 5909	$-40.61	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-429.52	$40.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.61	$470.13
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922963. REASON: AMENDMENT TO RE 2025	$429.52	$429.52
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-429.52	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$429.52	$429.52
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-397.70	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$397.70	$397.70
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-368.24	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$368.24	$368.24
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-383.30	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$383.30	$383.30
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-377.39	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$377.39	$377.39
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-381.76	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$381.76	$381.76
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-362.89	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$362.89	$362.89
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-311.91	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$311.91	$311.91
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-294.54	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$294.54	$294.54
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-276.82	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$276.82	$276.82
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-257.50	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$257.50	$257.50
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-238.87	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$238.87	$238.87
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-221.38	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$221.38	$221.38
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-217.40	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$217.40	$217.40
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-245.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.94	$245.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.60	$230.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.34	$220.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.13	$215.51
07/14/2010	BILL	KEY RANCHES LLC	$213.38	$213.38
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-308.26	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$308.26	$308.26
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-308.26	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$308.26	$308.26
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-322.96	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$322.96	$322.96
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-304.68	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$304.68	$304.68
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-286.35	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$286.35	$286.35
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-268.13	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$268.13	$268.13
07/14/2004	PAYMENT	@	$-254.39	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$254.39	$254.39
07/30/2003	PAYMENT	@	$-244.09	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$244.09	$244.09