Tax Account 006-320-006

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Owners

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

709450

Account Summary

Account ID	006-320-006
Account Type	Real Estate
Location	0 TWP 35N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-320-006

Account Type

Real Estate

Location

0 TWP 35N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50.10
Total	$50.10
Paid	$50.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$50.10

Total

$50.10

Paid

$50.10

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	$50.10	$0.00	$50.10	$50.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43.03	$0.00	$43.03	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$40.00	$0.00	$40.00	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$40.06	$0.00	$40.06	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$39.92	$0.03	$39.95	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$42.75	$0.00	$42.75	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$45.97	$0.00	$45.97	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$40.17	$0.00	$40.17	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$34.78	$5.22	$40.00	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$33.34	$0.00	$33.34	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.80	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-46.30	$3.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.80	$50.10
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922950. REASON: AMENDMENT TO RE 2025	$46.30	$46.30
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-46.30	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$46.30	$46.30
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-43.03	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$43.03	$43.03
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-40.00	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$40.00	$40.00
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-40.06	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$40.06	$40.06
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-39.95	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$39.95
07/15/2020	BILL	KEY RANCHES LLC	$39.92	$39.92
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-42.75	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$42.75	$42.75
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-45.97	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$45.97	$45.97
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-40.17	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$40.17	$40.17
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-37.97	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$37.97	$37.97
02/22/2016	PAYMENT	LAYTON, MARGARET CREDIT: D	$-40.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.09	$40.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.74	$37.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.39	$36.17
07/08/2015	BILL	LAYTON, SAMUEL ALLEN TR	$34.78	$34.78
07/17/2014	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 1752	$-33.34	$0.00
07/10/2014	BILL	LAYTON, SAMUEL ALLEN TR	$33.34	$33.34
04/07/2014	PAYMENT	WAKEFIELD, MARK/SANDYS CASTLES CREDIT: D	$-36.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.10	$36.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.80	$34.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.50	$32.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.20	$31.20
07/16/2013	BILL	LAYTON, SAMUEL ALLEN TR	$30.00	$30.00
10/09/2012	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1713	$-28.92	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.11	$28.92
07/10/2012	BILL	LAYTON, SAMUEL ALLEN TR	$27.81	$27.81
08/02/2011	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 1628	$-26.11	$0.00
07/14/2011	BILL	LAYTON, SAMUEL ALLEN TR	$26.11	$26.11
08/31/2010	PAYMENT	LAYTON, SAMUEL OR MARGARET CHECK NUM: 4053	$-24.77	$0.00
07/14/2010	BILL	LAYTON, SAMUEL ALLEN TR	$24.77	$24.77
08/25/2009	PAYMENT	LAYTON, MARGARET CHECK	$-23.50	$0.00
07/21/2009	BILL	LAYTON, SAMUEL ALLEN TR	$23.50	$23.50
07/29/2008	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3927	$-21.81	$0.00
07/14/2008	BILL	LAYTON, SAMUEL ALLEN TR	$21.81	$21.81
07/23/2007	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3756	$-20.59	$0.00
07/13/2007	BILL	LAYTON, SAMUEL ALLEN TR	$20.59	$20.59
08/07/2006	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3315	$-19.35	$0.00
07/19/2006	BILL	LAYTON, SAMUEL ALLEN TR	$19.35	$19.35
08/10/2005	PAYMENT	SAM LAYTON CHECK NUM: 2994	$-18.72	$0.00
07/21/2005	BILL	LAYTON, SAMUEL ALLEN TR	$18.72	$18.72
07/14/2004	PAYMENT	@	$-20.35	$0.00
07/01/2004	BILL	LAYTON, SAMUEL ALLEN T @	$20.35	$20.35
08/14/2003	PAYMENT	@	$-18.24	$0.00
07/01/2003	BILL	LAYTON, SAMUEL ALLEN T @	$18.24	$18.24