Tax Account 006-320-016

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Owners

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

Account Summary

Account ID	006-320-016
Account Type	Real Estate
Location	0 SEC 17 TWP 35N 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	$4.31
Total	$4.31
Paid	$4.31
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	$4.31	$0.00	$4.31	$4.31	$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	$3.95	$0.00	$3.95	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3.81	$0.00	$3.81	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3.79	$0.00	$3.79	$0.00	$0.00	2.8086	2.0
2020/2021 REAL ESTATE TAXES	$3.15	$0.00	$3.15	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3.00	$0.00	$3.00	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3.15	$0.00	$3.15	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2.90	$0.00	$2.90	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2.77	$0.00	$2.77	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1.68	$0.00	$1.68	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2.57	$0.00	$2.57	$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	$-0.19	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-4.12	$0.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.19	$4.31
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922921. REASON: AMENDMENT TO RE 2025	$4.12	$4.12
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-4.12	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$4.12	$4.12
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-3.95	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$3.95	$3.95
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-3.81	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$3.81	$3.81
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-3.79	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$3.79	$3.79
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-3.15	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$3.15	$3.15
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-3.00	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$3.00	$3.00
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-3.15	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$3.15	$3.15
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-2.90	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$2.90	$2.90
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-2.77	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$2.77	$2.77
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-1.68	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$1.68	$1.68
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-2.57	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$2.57	$2.57
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-1.47	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$1.47	$1.47
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-1.37	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$1.37	$1.37
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-1.29	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$1.29	$1.29
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-1.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$1.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$1.28
07/14/2010	BILL	KEY RANCHES LLC	$1.23	$1.23
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-1.17	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$1.17	$1.17
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-1.17	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$1.17	$1.17
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-1.08	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$1.08	$1.08
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-1.02	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$1.02	$1.02
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-0.96	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$0.96	$0.96
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-0.94	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$0.94	$0.94
06/01/2005	PAYMENT	@	$-287.17	$0.00
06/01/2005	PAYMENT	ANCHOR S RANCH, LLC @	$-92.34	$287.17
07/01/2004	PENALTY	Penalty 04-05	$56.53	$379.51
07/01/2004	BILL	ANCHOR S RANCH, LLC @	$230.64	$322.98
10/09/2003	PAYMENT	@	$-46.17	$92.34
08/28/2003	PAYMENT	@	$-46.17	$138.51
07/01/2003	BILL	A-Z PROFESSIONAL CONSU @	$184.68	$184.68