Tax Account 006-520-010
Owners
KEY RANCHES LLC
8555 DOUBLE R BLVD STE 109
RENO, NV 89511-2271
Account Summary
| Account ID | 006-520-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 33N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $190.06 |
| Total | $190.06 |
| Paid | $190.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $184.93 | $0.00 | $0.00 | $184.93 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $160.30 | $0.00 | $0.00 | $160.30 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $149.75 | $0.00 | $0.00 | $149.75 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $150.14 | $0.00 | $0.00 | $150.14 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $152.05 | $0.00 | $0.00 | $152.05 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $158.42 | $0.00 | $0.00 | $158.42 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $169.18 | $0.00 | $0.00 | $169.18 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $164.42 | $0.00 | $0.00 | $164.42 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $154.17 | $0.00 | $0.00 | $154.17 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2015/2016 REAL ESTATE TAXES | $147.89 | $0.00 | $0.00 | $147.89 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2014/2015 REAL ESTATE TAXES | $127.79 | $0.00 | $0.00 | $127.79 | $0.00 | $0.00 | 2.5231 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2025-2026 | S48 | Lamoille Vly Wtr | 17.81 | 17.81 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S48 | Lamoille Vly Wtr | 15.44 | 15.44 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S48 | Lamoille Vly Wtr | 15.44 | 15.44 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S48 | Lamoille Vly Wtr | 15.44 | 15.44 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lamoille Vly Wtr | 15.44 | 15.44 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2020-2021 | S48 | Lamoille Vly Wtr | 15.44 | 15.44 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S48 | Lamoille Vly Wtr | 11.87 | 11.87 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S48 | Lamoille Vly Wtr | 11.87 | 11.87 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2017-2018 | S48 | Lamoille Vly Wtr | 11.87 | 11.87 | .00 | .00 |
| 2016-2017 | S48 | Lamoille Vly Wtr | 11.87 | 11.87 | .00 | .00 |
| 2015-2016 | S48 | Lamoille Vly Wtr | 11.87 | 11.87 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | KEY RANCHES LLC CHECK 6316 | $-190.06 | $0.00 |
| 07/11/2025 | BILL | KEY RANCHES LLC | $190.06 | $190.06 |
| 10/03/2024 | PAYMENT | KEY RANCHES LLC CHECK 5909 | $-13.23 | $0.00 |
| 08/30/2024 | PAYMENT | KEY RANCHES LLC SYS 5731 ORIG: CHECK | $-171.70 | $13.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.23 | $184.93 |
| 08/30/2024 | ADJUSTMENT | KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922920. REASON: AMENDMENT TO RE 2025 | $171.70 | $171.70 |
| 08/06/2024 | PAYMENT | KEY RANCHES LLC CHECK 5731 | $-171.70 | $0.00 |
| 07/10/2024 | BILL | KEY RANCHES LLC | $171.70 | $171.70 |
| 07/31/2023 | PAYMENT | KEY RANCHES LLC CHECK NUM: 5453 | $-160.30 | $0.00 |
| 07/12/2023 | BILL | KEY RANCHES LLC | $160.30 | $160.30 |
| 08/11/2022 | PAYMENT | KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032 | $-149.75 | $0.00 |
| 07/12/2022 | BILL | KEY RANCHES LLC | $149.75 | $149.75 |
| 08/04/2021 | PAYMENT | KEY RANCHES LLC CHECK NUM: 4583 | $-150.14 | $0.00 |
| 07/14/2021 | BILL | KEY RANCHES LLC | $150.14 | $150.14 |
| 08/18/2020 | PAYMENT | KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182 | $-152.05 | $0.00 |
| 07/15/2020 | BILL | KEY RANCHES LLC | $152.05 | $152.05 |
| 08/05/2019 | PAYMENT | KEY RANCHES LLC CHECK NUM: 3729 | $-158.42 | $0.00 |
| 07/10/2019 | BILL | KEY RANCHES LLC | $158.42 | $158.42 |
| 08/16/2018 | PAYMENT | KEY RANCHES LLC CHECK NUM: 3222 | $-169.18 | $0.00 |
| 07/09/2018 | BILL | KEY RANCHES LLC | $169.18 | $169.18 |
| 07/19/2017 | PAYMENT | KEY RANCHES LLC CHECK NUM: 2753 | $-164.42 | $0.00 |
| 07/07/2017 | BILL | KEY RANCHES LLC | $164.42 | $164.42 |
| 07/15/2016 | PAYMENT | KEY RANCHES LLC CHECK NUM: 2457 | $-154.17 | $0.00 |
| 07/08/2016 | BILL | KEY RANCHES LLC | $154.17 | $154.17 |
| 08/12/2015 | PAYMENT | KEY RANCHES LLC CHECK NUM: 2109 | $-147.89 | $0.00 |
| 07/08/2015 | BILL | KEY RANCHES LLC | $147.89 | $147.89 |
| 07/23/2014 | PAYMENT | KEY RANCHES LLC CHECK NUM: 1468 | $-127.79 | $0.00 |
| 07/10/2014 | BILL | KEY RANCHES LLC | $127.79 | $127.79 |
| 08/05/2013 | PAYMENT | KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296 | $-145.16 | $0.00 |
| 07/16/2013 | BILL | KEY RANCHES LLC | $145.16 | $145.16 |
| 07/25/2012 | PAYMENT | RABBIT CREEK RANCH LLC CHECK NUM: 2014 | $-134.54 | $0.00 |
| 07/10/2012 | BILL | KEY RANCHES LLC | $134.54 | $134.54 |
| 07/25/2011 | PAYMENT | RABBIT CREEK RANCH LLC CHECK NUM: 1647 | $-129.32 | $0.00 |
| 07/14/2011 | BILL | KEY RANCHES LLC | $129.32 | $129.32 |
| 04/18/2011 | PAYMENT | KEY RANCHES LLC CHECK NUM: 1059 | $-137.83 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.39 | $137.83 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.39 | $129.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.00 | $124.05 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.20 | $121.05 |
| 07/14/2010 | BILL | KEY RANCHES LLC | $119.85 | $119.85 |
| 09/08/2009 | PAYMENT | KEY RANCHES LLC CHECK NUM: 8226 | $-151.24 | $0.00 |
| 08/03/2009 | ADJUSTMENT | check was written wrong NUM: 8212 | $151.24 | $151.24 |
| 08/03/2009 | VOID | RABBIT CREEK RANCH LLC CHECK NUM: 8212 | $-151.24 | $0.00 |
| 07/21/2009 | BILL | KEY RANCHES LLC | $151.24 | $151.24 |
| 07/17/2008 | PAYMENT | KEY RANCHES LLC CHECK NUM: 7834 | $-140.43 | $0.00 |
| 07/14/2008 | BILL | KEY RANCHES LLC | $140.43 | $140.43 |
| 07/18/2007 | PAYMENT | RABBIT CREEK RANCH, LLC CHECK NUM: 7413 | $-132.48 | $0.00 |
| 07/13/2007 | BILL | KEY RANCHES LLC | $132.48 | $132.48 |
| 07/31/2006 | PAYMENT | KEY RANCHES LLC CHECK NUM: 7011 | $-124.66 | $0.00 |
| 07/19/2006 | BILL | KEY RANCHES LLC | $124.66 | $124.66 |
| 07/01/2004 | BILL | KEY, JOSEPH B & KATHRY @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | KEY, JOSEPH B & KATHRY @ | $0.00 | $0.00 |
