Tax Account 006-520-010

Print Page ·

Tax Bill

· Payments Cart · New Search

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

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	$184.93
Total	$184.93
Paid	$184.93
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	$43.24	$0.00	$43.24	$43.24	$0.00
2	10/07/2024	10/17/2024	Paid	$47.23	$0.00	$47.23	$47.23	$0.00
3	01/06/2025	01/16/2025	Paid	$47.23	$0.00	$47.23	$47.23	$0.00
4	03/03/2025	03/13/2025	Paid	$47.23	$0.00	$47.23	$47.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.30	$0.00	$160.30	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$149.75	$0.00	$149.75	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$150.14	$0.00	$150.14	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$152.05	$0.00	$152.05	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$158.42	$0.00	$158.42	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$169.18	$0.00	$169.18	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$164.42	$0.00	$164.42	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$154.17	$0.00	$154.17	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$147.89	$0.00	$147.89	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$127.79	$0.00	$127.79	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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