Tax Account 006-330-007

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Owners

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

Account Summary

Account ID	006-330-007
Account Type	Real Estate
Location	0 TWP 36N RGE 56E MDB&M
Balance	$12.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $12.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.69
Total	$155.69
Paid	$143.54
Balance	$12.15
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$36.17	$0.00	$36.17	$36.17	$0.00
2	10/07/2024	10/17/2024	Paid	$39.84	$0.00	$39.84	$39.84	$0.00
3	01/06/2025	01/16/2025	Paid	$39.84	$0.00	$39.84	$39.84	$0.00
4	03/03/2025	03/13/2025	Due	$39.84	$0.00	$39.84	$27.69	$12.15	Pay $12.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.06	$0.00	$133.06	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$123.36	$0.00	$123.36	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$123.62	$0.00	$123.62	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$124.72	$0.00	$124.72	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$134.34	$0.00	$134.34	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$133.73	$0.00	$133.73	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$115.15	$0.00	$115.15	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$108.75	$0.00	$108.75	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$104.96	$0.00	$104.96	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$95.25	$0.00	$95.25	$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	1.83	.15	.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
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-143.54	$12.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.15	$155.69
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922940. REASON: AMENDMENT TO RE 2025	$143.54	$143.54
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-143.54	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$143.54	$143.54
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-133.06	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$133.06	$133.06
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-123.36	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$123.36	$123.36
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-123.62	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$123.62	$123.62
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-124.72	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$124.72	$124.72
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-134.34	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$134.34	$134.34
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-133.73	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$133.73	$133.73
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-115.15	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$115.15	$115.15
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-108.75	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$108.75	$108.75
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-104.96	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$104.96	$104.96
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-95.25	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$95.25	$95.25
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-87.42	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$87.42	$87.42
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-81.01	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$81.01	$81.01
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-76.07	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$76.07	$76.07
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-88.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$88.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$82.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.05
07/14/2010	BILL	KEY RANCHES LLC	$72.16	$72.16
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-68.45	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$68.45	$68.45
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-68.45	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$68.45	$68.45
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-63.56	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$63.56	$63.56
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-59.97	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$59.97	$59.97
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-56.36	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$56.36	$56.36
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-54.52	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$54.52	$54.52
07/14/2004	PAYMENT	@	$-58.94	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$58.94	$58.94
07/30/2003	PAYMENT	@	$-53.30	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$53.30	$53.30