Tax Account 043-002-013

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Owners

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

Account Summary

Account ID	043-002-013
Account Type	Real Estate
Location	425 PALACE CIR
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	$1,252.07
Total	$1,252.07
Paid	$1,252.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$285.25	$0.00	$285.25	$285.25	$0.00
2	10/07/2024	10/17/2024	Paid	$322.27	$0.00	$322.27	$322.27	$0.00
3	01/06/2025	01/16/2025	Paid	$322.27	$0.00	$322.27	$322.27	$0.00
4	03/03/2025	03/13/2025	Paid	$322.28	$0.00	$322.28	$322.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.75	$0.00	$1,106.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,074.58	$0.00	$1,074.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,104.73	$0.00	$1,104.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,072.45	$0.00	$1,072.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,040.61	$0.00	$1,040.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,051.24	$0.00	$1,051.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$928.87	$0.00	$928.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$938.01	$0.00	$938.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$925.84	$0.00	$925.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$902.01	$0.00	$902.01	$0.00	$0.00	2.5623	3.0

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
10/03/2024	PAYMENT	KEY RANCHES LLC CHECK 5909	$-112.18	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-1,139.89	$112.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.18	$1,252.07
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922958. REASON: AMENDMENT TO RE 2025	$1,139.89	$1,139.89
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-1,139.89	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$1,139.89	$1,139.89
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-1,106.75	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$1,106.75	$1,106.75
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-1,074.58	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$1,074.58	$1,074.58
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-1,104.73	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$1,104.73	$1,104.73
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-1,072.45	$0.00
07/15/2020	BILL	KEY RANCHES LLC	$1,072.45	$1,072.45
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-1,040.61	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$1,040.61	$1,040.61
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-1,051.24	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$1,051.24	$1,051.24
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-928.87	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$928.87	$928.87
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-938.01	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$938.01	$938.01
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-925.84	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$925.84	$925.84
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-902.01	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$902.01	$902.01
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-874.51	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$874.51	$874.51
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-849.05	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$849.05	$849.05
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-824.31	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$824.31	$824.31
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-920.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.02	$920.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.01	$864.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.01	$828.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.00	$808.29
07/14/2010	BILL	KEY RANCHES LLC	$800.29	$800.29
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-778.24	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$778.24	$778.24
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-778.24	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$778.24	$778.24
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-751.31	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$751.31	$751.31
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-728.19	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$728.19	$728.19
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-706.99	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$706.99	$706.99
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-686.40	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$686.40	$686.40
07/14/2004	PAYMENT	@	$-684.63	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$684.63	$684.63
07/30/2003	PAYMENT	@	$-678.57	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$678.57	$678.57