Tax Account 006-520-017

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Owners

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

Account Summary

Account ID	006-520-017
Account Type	Real Estate
Location	0 TWP 33N RGE 57E MDB&M
Balance	$26.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $26.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.29
Total	$2,099.29
Paid	$2,072.78
Balance	$26.51
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$518.39	$0.00	$518.39	$518.39	$0.00
2	10/07/2024	10/17/2024	Paid	$526.96	$0.00	$526.96	$526.96	$0.00
3	01/06/2025	01/16/2025	Paid	$526.96	$0.00	$526.96	$526.96	$0.00
4	03/03/2025	03/13/2025	Due	$526.98	$0.00	$526.98	$500.47	$26.51	Pay $26.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,903.07	$0.00	$1,903.07	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1,832.08	$0.00	$1,832.08	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,026.75	$0.00	$2,026.75	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,134.53	$3.45	$2,137.98	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,205.44	$0.00	$2,205.44	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,266.37	$0.00	$2,266.37	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,229.34	$0.00	$2,229.34	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,734.74	$0.00	$2,734.74	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2,408.75	$0.00	$2,408.75	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2,456.54	$0.00	$2,456.54	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-2,072.78	$26.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.51	$2,099.29
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922925. REASON: AMENDMENT TO RE 2025	$2,072.78	$2,072.78
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-2,072.78	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$2,072.78	$2,072.78
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-1,903.07	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$1,903.07	$1,903.07
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-1,832.08	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$1,832.08	$1,832.08
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-2,026.75	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$2,026.75	$2,026.75
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-2,137.98	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.45	$2,137.98
07/15/2020	BILL	KEY RANCHES LLC	$2,134.53	$2,134.53
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-2,205.44	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$2,205.44	$2,205.44
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-2,266.37	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$2,266.37	$2,266.37
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-2,229.34	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$2,229.34	$2,229.34
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-2,734.74	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$2,734.74	$2,734.74
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-2,408.75	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$2,408.75	$2,408.75
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-2,456.54	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$2,456.54	$2,456.54
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-2,573.59	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$2,573.59	$2,573.59
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-2,401.59	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$2,401.59	$2,401.59
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-2,465.83	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$2,465.83	$2,465.83
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-2,297.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$139.84	$2,297.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$89.90	$2,157.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.94	$2,067.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.98	$2,017.68
07/14/2010	BILL	KEY RANCHES LLC	$1,997.70	$1,997.70
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-1,479.74	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$1,479.74	$1,479.74
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-1,479.74	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$1,479.74	$1,479.74
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-1,463.48	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$1,463.48	$1,463.48
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-1,439.19	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$1,439.19	$1,439.19
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-1,313.96	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$1,313.96	$1,313.96
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$0.00	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$0.00	$0.00