Tax Account 006-330-009

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Owners

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

Account Summary

Account ID	006-330-009
Account Type	Real Estate
Location	0 TWP 36N 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	$110.83
Total	$110.83
Paid	$110.83
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	$25.79	$0.00	$25.79	$25.79	$0.00
2	10/07/2024	10/17/2024	Paid	$28.34	$0.00	$28.34	$28.34	$0.00
3	01/06/2025	01/16/2025	Paid	$28.34	$0.00	$28.34	$28.34	$0.00
4	03/03/2025	03/13/2025	Paid	$28.36	$0.00	$28.36	$28.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.80	$0.00	$94.80	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$87.93	$0.00	$87.93	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$88.74	$0.00	$88.74	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$95.46	$0.00	$95.46	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$102.39	$0.00	$102.39	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$88.21	$0.00	$88.21	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$83.33	$0.00	$83.33	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$77.41	$0.00	$77.41	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$73.02	$0.00	$73.02	$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
10/03/2024	PAYMENT	KEY RANCHES LLC CHECK 5909	$-8.60	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-102.23	$8.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.60	$110.83
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922933. REASON: AMENDMENT TO RE 2025	$102.23	$102.23
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-102.23	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$102.23	$102.23
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-94.80	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$94.80	$94.80
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-87.93	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$87.93	$87.93
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-88.17	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$88.17	$88.17
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-88.74	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$88.74	$88.74
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-95.46	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$95.46	$95.46
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-102.39	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$102.39	$102.39
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-88.21	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$88.21	$88.21
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-83.33	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$83.33	$83.33
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-77.41	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$77.41	$77.41
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-73.02	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$73.02	$73.02
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-66.81	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$66.81	$66.81
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-61.91	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$61.91	$61.91
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-58.12	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$58.12	$58.12
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-67.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.86	$67.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.31	$63.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$60.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$57.36
07/14/2010	BILL	KEY RANCHES LLC	$55.15	$55.15
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-53.14	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$53.14	$53.14
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-53.14	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$53.14	$53.14
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-49.35	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$49.35	$49.35
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-46.56	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$46.56	$46.56
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-43.76	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$43.76	$43.76
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-42.30	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$42.30	$42.30
06/01/2005	PAYMENT	@	$-794.73	$0.00
06/01/2005	PAYMENT	ANCHOR S RANCH, LLC @	$-393.50	$794.73
07/01/2004	PENALTY	Penalty 04-05	$164.98	$1,188.23
07/01/2004	BILL	ANCHOR S RANCH, LLC @	$629.75	$1,023.25
10/09/2003	PAYMENT	@	$-196.75	$393.50
08/28/2003	PAYMENT	@	$-196.78	$590.25
07/01/2003	BILL	A-Z PROFESSIONAL CONSU @	$787.03	$787.03