Tax Account 006-530-005

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Owners

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

Account Summary

Account ID	006-530-005
Account Type	Real Estate
Location	0 TWP 34N 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	$98.39
Total	$98.39
Paid	$98.39
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	$98.39	$0.00	$98.39	$98.39	$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	$83.53	$0.00	$83.53	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$77.34	$0.00	$77.34	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$79.09	$0.00	$79.09	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$78.09	$0.03	$78.12	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$79.68	$0.00	$79.68	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$81.81	$0.00	$81.81	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$70.80	$0.00	$70.80	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$66.87	$0.00	$66.87	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$62.84	$0.00	$62.84	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$58.46	$0.00	$58.46	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	KEY RANCHES LLC CHECK 5909	$-8.17	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-90.22	$8.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.17	$98.39
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922952. REASON: AMENDMENT TO RE 2025	$90.22	$90.22
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-90.22	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$90.22	$90.22
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-83.53	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$83.53	$83.53
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-77.34	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$77.34	$77.34
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-79.09	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$79.09	$79.09
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-78.12	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$78.12
07/15/2020	BILL	KEY RANCHES LLC	$78.09	$78.09
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-79.68	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$79.68	$79.68
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-81.81	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$81.81	$81.81
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-70.80	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$70.80	$70.80
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-66.87	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$66.87	$66.87
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-62.84	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$62.84	$62.84
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-58.46	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$58.46	$58.46
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-56.25	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$56.25	$56.25
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-52.13	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$52.13	$52.13
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-51.21	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$51.21	$51.21
04/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1522	$-49.62	$0.00
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-9.66	$49.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.40	$59.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.92	$55.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.43	$52.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$50.53
07/14/2010	BILL	KEY RANCHES LLC	$48.59	$48.59
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-64.71	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$64.71	$64.71
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-64.71	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$64.71	$64.71
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-64.55	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$64.55	$64.55
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-60.91	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$60.91	$60.91
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-57.25	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$57.25	$57.25
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-53.62	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$53.62	$53.62
07/14/2004	PAYMENT	@	$-50.87	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$50.87	$50.87
07/30/2003	PAYMENT	@	$-48.00	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$48.00	$48.00