Tax Account 006-320-012

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Owners

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

Account Summary

Account ID	006-320-012
Account Type	Real Estate
Location	7918 E IDAHO ST
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	$6,622.70
Total	$6,622.70
Paid	$6,622.70
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	$1,598.94	$0.00	$1,598.94	$1,598.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,674.58	$0.00	$1,674.58	$1,674.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,674.58	$0.00	$1,674.58	$1,674.58	$0.00
4	03/03/2025	03/13/2025	Paid	$1,674.60	$0.00	$1,674.60	$1,674.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,699.25	$0.00	$5,699.25	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$5,517.73	$0.00	$5,517.73	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$5,584.60	$0.00	$5,584.60	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$5,294.23	$0.00	$5,294.23	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,983.39	$0.00	$4,983.39	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4,730.00	$0.00	$4,730.00	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,533.39	$0.00	$3,533.39	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,420.04	$0.00	$3,420.04	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,243.57	$0.00	$3,243.57	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,163.02	$0.00	$3,163.02	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	3746.12	3746.12	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S31	Humboldt Water	3246.65	3246.65	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S31	Humboldt Water	3246.65	3246.65	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S31	Humboldt Water	3246.65	3246.65	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S31	Humboldt Water	2996.88	2996.88	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S31	Humboldt Water	2747.17	2747.17	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	2497.41	2497.41	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S31	Humboldt Water	1498.44	1498.44	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	1498.44	1498.44	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S31	Humboldt Water	1438.47	1438.47	.00	.00
2014-2015	S31	Humboldt Water	1438.47	1438.47	.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	$-227.93	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-6,394.77	$227.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.93	$6,622.70
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922922. REASON: AMENDMENT TO RE 2025	$6,394.77	$6,394.77
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-6,394.77	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$6,394.77	$6,394.77
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-5,699.25	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$5,699.25	$5,699.25
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-5,517.73	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$5,517.73	$5,517.73
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-5,584.60	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$5,584.60	$5,584.60
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.91	$0.00
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-5,282.32	$11.91
07/15/2020	BILL	KEY RANCHES LLC	$5,294.23	$5,294.23
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-4,983.39	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$4,983.39	$4,983.39
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-4,730.00	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$4,730.00	$4,730.00
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-3,533.39	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$3,533.39	$3,533.39
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-3,420.04	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$3,420.04	$3,420.04
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-3,243.57	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$3,243.57	$3,243.57
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-3,163.02	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$3,163.02	$3,163.02
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-3,039.17	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$3,039.17	$3,039.17
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-2,610.80	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$2,610.80	$2,610.80
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-2,558.37	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$2,558.37	$2,558.37
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-3,043.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$185.25	$3,043.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$119.09	$2,858.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.16	$2,739.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.47	$2,672.84
07/14/2010	BILL	KEY RANCHES LLC	$2,646.37	$2,646.37
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-2,894.10	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$2,894.10	$2,894.10
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-2,894.10	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$2,894.10	$2,894.10
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-2,866.53	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$2,866.53	$2,866.53
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-2,434.98	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$2,434.98	$2,434.98
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-2,316.09	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$2,316.09	$2,316.09
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-1,484.54	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$1,484.54	$1,484.54
06/01/2005	PAYMENT	@	$-2,719.82	$0.00
06/01/2005	PAYMENT	ANCHOR S RANCH, LLC @	$-1,103.08	$2,719.82
07/01/2004	PENALTY	Penalty 04-05	$515.61	$3,822.90
07/01/2004	BILL	ANCHOR S RANCH, LLC @	$2,204.21	$3,307.29
10/09/2003	PAYMENT	@	$-551.54	$1,103.08
08/14/2003	PAYMENT	@	$-551.56	$1,654.62
07/01/2003	BILL	ADOBE HILLS RANCH III, @	$2,206.18	$2,206.18