Tax Account 006-520-015

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Owners

KEY, JON J & SUE S TR
1435 MONTE VISTA DR
RENO, NV 89511-5408

Account Summary

Account ID	006-520-015
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	$36.12
Total	$36.12
Paid	$36.12
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	$36.12	$0.00	$36.12	$36.12	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.14	$0.00	$31.14	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$28.75	$0.00	$28.75	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$28.98	$0.00	$28.98	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$30.49	$0.00	$30.49	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$30.20	$0.00	$30.20	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$27.73	$0.00	$27.73	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$23.60	$0.00	$23.60	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$22.19	$0.00	$22.19	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$21.90	$0.00	$21.90	$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
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.68	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-33.44	$2.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.68	$36.12
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922917. REASON: AMENDMENT TO RE 2025	$33.44	$33.44
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-33.44	$0.00
07/10/2024	BILL	KEY, JON J & SUE S TR	$33.44	$33.44
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-31.14	$0.00
07/12/2023	BILL	KEY, JON J & SUE S TR	$31.14	$31.14
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-29.01	$0.00
07/12/2022	BILL	KEY, JON J & SUE S TR	$29.01	$29.01
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-28.75	$0.00
07/14/2021	BILL	KEY, JON J & SUE S TR	$28.75	$28.75
08/05/2020	PAYMENT	KEY, JON J & SUE S TR CHECK NUM: 2533	$-28.98	$0.00
07/15/2020	BILL	KEY, JON J & SUE S TR	$28.98	$28.98
07/31/2019	PAYMENT	KEY, JON J & SUE S CHECK NUM: 8105	$-30.49	$0.00
07/10/2019	BILL	KEY, JON J & SUE S TR	$30.49	$30.49
07/23/2018	PAYMENT	KEY, JON J & SUE S CHECK NUM: 7876	$-30.20	$0.00
07/09/2018	BILL	KEY, JON J & SUE S TR	$30.20	$30.20
07/27/2017	PAYMENT	KEY, JON J & SUE S TR CHECK NUM: 7629	$-27.73	$0.00
07/07/2017	BILL	KEY, JON J & SUE S TR	$27.73	$27.73
07/26/2016	PAYMENT	KEY, JON J & SUE S CHECK NUM: 7358	$-23.60	$0.00
07/08/2016	BILL	KEY, JON J & SUE S TR	$23.60	$23.60
07/27/2015	PAYMENT	KEY, JON J & SUE S TR CHECK NUM: 7112	$-22.19	$0.00
07/08/2015	BILL	KEY, JON J & SUE S TR	$22.19	$22.19
08/07/2014	PAYMENT	KEY, JON J & SUE S CHECK NUM: 6792	$-21.90	$0.00
07/10/2014	BILL	KEY, JON J & SUE S TR	$21.90	$21.90
08/27/2013	PAYMENT	KEY, JON J & SUE S TR CHECK NUM: 6521	$-19.16	$0.00
07/16/2013	BILL	KEY, JON J & SUE S TR	$19.16	$19.16
07/20/2012	PAYMENT	KEY, JON J & SUE S CHECK NUM: 6262	$-17.76	$0.00
07/10/2012	BILL	KEY, JON J & SUE S TR	$17.76	$17.76
07/27/2011	PAYMENT	KEY, JON J & SUE S TR CHECK NUM: 6022	$-16.68	$0.00
07/14/2011	BILL	KEY, JON J & SUE S TR	$16.68	$16.68
08/05/2010	PAYMENT	KEY, JON J & SUE S TR CHECK NUM: 5785	$-15.83	$0.00
07/14/2010	BILL	KEY, JON J & SUE S TR	$15.83	$15.83
08/19/2009	PAYMENT	KEY, JON J & SUE S TR CHECK NUM: 5560	$-15.03	$0.00
07/21/2009	BILL	KEY, JON J & SUE S TR	$15.03	$15.03
08/07/2008	PAYMENT	KEY, JON J & SUE S TR CHECK NUM: 5317	$-13.96	$0.00
07/14/2008	BILL	KEY, JON J & SUE S TR	$13.96	$13.96
08/15/2007	PAYMENT	KEY, JON J & SUE S TR CHECK NUM: 5061	$-13.17	$0.00
07/13/2007	BILL	KEY, JON J & SUE S TR	$13.17	$13.17
09/12/2006	PAYMENT	KEY, JON J & SUE S TR CHECK NUM: 4781	$-12.38	$0.00
07/19/2006	BILL	KEY, JON J & SUE S TR	$12.38	$12.38
08/29/2005	PAYMENT	KEY, JON J & SUE S TR CHECK NUM: 4454	$-11.96	$0.00
07/21/2005	BILL	KEY, JON J & SUE S TR	$11.96	$11.96
08/23/2004	PAYMENT	@	$-13.14	$0.00
07/01/2004	BILL	KEY, JON J & SUE S TR @	$13.14	$13.14
08/21/2003	PAYMENT	@	$-11.62	$0.00
07/01/2003	BILL	KEY, JON J & SUE S TR @	$11.62	$11.62