Tax Account 043-035-001

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Owners

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

Account Summary

Account ID	043-035-001
Account Type	Real Estate
Location	0 PARCEL 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	$521.14
Total	$521.14
Paid	$521.14
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	$120.26	$0.00	$120.26	$120.26	$0.00
2	10/07/2024	10/17/2024	Paid	$133.62	$0.00	$133.62	$133.62	$0.00
3	01/06/2025	01/16/2025	Paid	$133.62	$0.00	$133.62	$133.62	$0.00
4	03/03/2025	03/13/2025	Paid	$133.64	$0.00	$133.64	$133.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.84	$0.00	$444.84	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$412.07	$0.00	$412.07	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$428.48	$0.00	$428.48	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$422.21	$0.19	$422.40	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$413.70	$0.00	$413.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$412.42	$0.00	$412.42	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$356.41	$0.00	$356.41	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$333.96	$0.00	$333.96	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$313.87	$0.00	$313.87	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$293.24	$0.00	$293.24	$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
10/03/2024	PAYMENT	KEY RANCHES LLC CHECK 5909	$-40.91	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5731 ORIG: CHECK	$-480.23	$40.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.91	$521.14
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5731 VOIDED PAYMENT: 922932. REASON: AMENDMENT TO RE 2025	$480.23	$480.23
08/06/2024	PAYMENT	KEY RANCHES LLC CHECK 5731	$-480.23	$0.00
07/10/2024	BILL	KEY RANCHES LLC	$480.23	$480.23
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-444.84	$0.00
07/12/2023	BILL	KEY RANCHES LLC	$444.84	$444.84
08/11/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 5032	$-412.07	$0.00
07/12/2022	BILL	KEY RANCHES LLC	$412.07	$412.07
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4583	$-428.48	$0.00
07/14/2021	BILL	KEY RANCHES LLC	$428.48	$428.48
08/18/2020	PAYMENT	KEY RANCHES, LLC DBA RABBIT CR CHECK NUM: 004182	$-422.40	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.19	$422.40
07/15/2020	BILL	KEY RANCHES LLC	$422.21	$422.21
08/05/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3729	$-413.70	$0.00
07/10/2019	BILL	KEY RANCHES LLC	$413.70	$413.70
08/16/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3222	$-412.42	$0.00
07/09/2018	BILL	KEY RANCHES LLC	$412.42	$412.42
07/19/2017	PAYMENT	KEY RANCHES LLC CHECK NUM: 2753	$-356.41	$0.00
07/07/2017	BILL	KEY RANCHES LLC	$356.41	$356.41
07/15/2016	PAYMENT	KEY RANCHES LLC CHECK NUM: 2457	$-333.96	$0.00
07/08/2016	BILL	KEY RANCHES LLC	$333.96	$333.96
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-313.87	$0.00
07/08/2015	BILL	KEY RANCHES LLC	$313.87	$313.87
07/23/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1468	$-293.24	$0.00
07/10/2014	BILL	KEY RANCHES LLC	$293.24	$293.24
08/05/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK R CHECK NUM: 1296	$-270.85	$0.00
07/16/2013	BILL	KEY RANCHES LLC	$270.85	$270.85
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2014	$-251.03	$0.00
07/10/2012	BILL	KEY RANCHES LLC	$251.03	$251.03
07/25/2011	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1647	$-235.71	$0.00
07/14/2011	BILL	KEY RANCHES LLC	$235.71	$235.71
04/18/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1059	$-298.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.19	$298.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.69	$280.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.50	$268.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.60	$262.39
07/14/2010	BILL	KEY RANCHES LLC	$259.79	$259.79
09/08/2009	PAYMENT	KEY RANCHES LLC CHECK NUM: 8226	$-268.85	$0.00
08/03/2009	ADJUSTMENT	check was written wrong NUM: 8212	$268.85	$268.85
08/03/2009	VOID	RABBIT CREEK RANCH LLC CHECK NUM: 8212	$-268.85	$0.00
07/21/2009	BILL	KEY RANCHES LLC	$268.85	$268.85
07/17/2008	PAYMENT	KEY RANCHES LLC CHECK NUM: 7834	$-245.67	$0.00
07/14/2008	BILL	KEY RANCHES LLC	$245.67	$245.67
07/18/2007	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7413	$-230.59	$0.00
07/13/2007	BILL	KEY RANCHES LLC	$230.59	$230.59
07/31/2006	PAYMENT	KEY RANCHES LLC CHECK NUM: 7011	$-216.72	$0.00
07/19/2006	BILL	KEY RANCHES LLC	$216.72	$216.72
08/18/2005	PAYMENT	JOSEPH KEY CHECK NUM: 1146	$-206.43	$0.00
07/21/2005	BILL	KEY RANCHES LLC	$206.43	$206.43
07/14/2004	PAYMENT	@	$-195.85	$0.00
07/01/2004	BILL	KEY, JOSEPH B & KATHRY @	$195.85	$195.85
07/30/2003	PAYMENT	@	$-175.22	$0.00
07/01/2003	BILL	KEY, JOSEPH B & KATHRY @	$175.22	$175.22