Tax Account 006-520-001

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Owners

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

Account Summary

Account ID	006-520-001
Account Type	Real Estate
Location	3346 LOWER LAMOILLE RD
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	$905.41
Total	$905.41
Paid	$905.41
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	$190.74	$0.00	$190.74	$190.74	$0.00
2	10/07/2024	10/17/2024	Paid	$238.22	$0.00	$238.22	$238.22	$0.00
3	01/06/2025	01/16/2025	Paid	$238.22	$0.00	$238.22	$238.22	$0.00
4	03/03/2025	03/13/2025	Paid	$238.23	$0.00	$238.23	$238.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$705.63	$0.00	$705.63	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$653.36	$0.00	$653.36	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$604.95	$0.00	$604.95	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$572.86	$0.00	$572.86	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$552.94	$0.00	$552.94	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$525.61	$0.00	$525.61	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$637.46	$0.00	$637.46	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$426.84	$0.00	$426.84	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$401.18	$0.00	$401.18	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$373.19	$0.00	$373.19	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	KEY RANCHES LLC CHECK 5909	$-143.32	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-762.09	$143.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.32	$905.41
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922946. REASON: AMENDMENT TO RE 2025	$762.09	$762.09
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-762.09	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$762.09	$762.09
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-705.63	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$705.63	$705.63
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-653.36	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$653.36	$653.36
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-604.95	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$604.95	$604.95
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-572.86	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$572.86	$572.86
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-552.94	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$552.94	$552.94
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-525.61	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$525.61	$525.61
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-637.46	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$637.46	$637.46
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-426.84	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$426.84	$426.84
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-401.18	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$401.18	$401.18
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-373.19	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$373.19	$373.19
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-346.19	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$346.19	$346.19
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-320.84	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$320.84	$320.84
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-312.51	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$312.51	$312.51
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-401.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.45	$401.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.72	$377.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.73	$361.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.49	$352.73
07/14/2010	BILL	KEY RANCHES LLC	$349.24	$349.24
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-555.00	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$555.00	$555.00
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-555.00	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$555.00	$555.00
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-649.76	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$649.76	$649.76
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-612.99	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$612.99	$612.99
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-576.11	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$576.11	$576.11
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-1,811.94	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$1,811.94	$1,811.94
07/14/2004	PAYMENT	@	$-1,890.97	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$1,890.97	$1,890.97
07/30/2003	PAYMENT	@	$-1,983.62	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$1,983.62	$1,983.62