Tax Account 006-520-040

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Owners

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

Account Summary

Account ID	006-520-040
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	$22.43
Total	$22.43
Paid	$22.43
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	$22.43	$0.00	$22.43	$22.43	$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	$19.12	$0.00	$19.12	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$17.70	$0.00	$17.70	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$18.06	$0.00	$18.06	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$19.48	$0.00	$19.48	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$19.46	$0.00	$19.46	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$16.72	$0.00	$16.72	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$15.79	$0.00	$15.79	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$14.84	$0.00	$14.84	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.78	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-20.65	$1.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.78	$22.43
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922936. REASON: AMENDMENT TO RE 2025	$20.65	$20.65
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-20.65	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$20.65	$20.65
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-19.12	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$19.12	$19.12
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-17.70	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$17.70	$17.70
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-17.79	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$17.79	$17.79
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-18.06	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$18.06	$18.06
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-19.48	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$19.48	$19.48
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-19.46	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$19.46	$19.46
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-16.72	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$16.72	$16.72
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-15.79	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$15.79	$15.79
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-14.84	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$14.84	$14.84
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-13.79	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$13.79	$13.79
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-12.80	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$12.80	$12.80
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-11.85	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$11.85	$11.85
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-11.13	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$11.13	$11.13
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-12.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.74	$12.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.63	$12.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.53	$11.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.42	$10.98
07/14/2010	BILL	KEY RANCHES LLC	$10.56	$10.56
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-10.03	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$10.03	$10.03
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-10.03	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$10.03	$10.03
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-9.31	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$9.31	$9.31
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-8.77	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$8.77	$8.77
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-8.24	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$8.24	$8.24
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-7.98	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$7.98	$7.98
07/14/2004	PAYMENT	@	$-8.73	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$8.73	$8.73
07/30/2003	PAYMENT	@	$-7.76	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$7.76	$7.76