Tax Account 006-300-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-300-009
Account Type	Real Estate
Location	0 TWP 33N RGE 56E 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	$273.21
Total	$273.21
Paid	$273.21
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	$68.58	$0.00	$68.58	$68.58	$0.00
2	10/07/2024	10/17/2024	Paid	$68.21	$0.00	$68.21	$68.21	$0.00
3	01/06/2025	01/16/2025	Paid	$68.21	$0.00	$68.21	$68.21	$0.00
4	03/03/2025	03/13/2025	Paid	$68.21	$0.00	$68.21	$68.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.31	$0.00	$269.31	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$267.88	$0.00	$267.88	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$284.32	$0.00	$284.32	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$281.33	$0.02	$281.35	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$282.00	$0.00	$282.00	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$282.46	$0.00	$282.46	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$212.04	$0.00	$212.04	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$208.33	$0.00	$208.33	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$207.85	$0.00	$207.85	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$206.99	$0.00	$206.99	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-273.21	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$273.21	$273.21
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-269.31	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$269.31	$269.31
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-267.88	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$267.88	$267.88
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-284.32	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$284.32	$284.32
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-281.35	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$281.35
07/15/2020	BILL	KEY RANCHES LLC	$281.33	$281.33
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-282.00	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$282.00	$282.00
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-282.46	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$282.46	$282.46
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-212.04	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$212.04	$212.04
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-208.33	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$208.33	$208.33
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-207.85	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$207.85	$207.85
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-206.99	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$206.99	$206.99
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-209.47	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$209.47	$209.47
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-209.04	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$209.04	$209.04
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-208.51	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$208.51	$208.51
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-237.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.46	$237.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.30	$223.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.17	$213.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.07	$208.65
07/14/2010	BILL	KEY RANCHES LLC	$206.58	$206.58
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-207.25	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$207.25	$207.25
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-207.25	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$207.25	$207.25
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-204.21	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$204.21	$204.21
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-202.04	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$202.04	$202.04
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-199.24	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$199.24	$199.24
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-198.78	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$198.78	$198.78
07/14/2004	PAYMENT	@	$-199.71	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$199.71	$199.71
07/30/2003	PAYMENT	@	$-198.81	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$198.81	$198.81