Tax Account TU29444U

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Owners

KEY, JOSEPH B
8555 DOUBLE R BLVD STE 109
RENO, NV 89511-2271

Account Summary

Account ID	TU29444U
Account Type	Personal Property
Location	TWP 33N RGE 57E MDB&M
Balance	$273.43
Currently Due	$143.39

$143.39 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $273.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$260.40
Total	$273.43
Paid	$0.00
Balance	$273.43
Due	$143.39
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$65.34	$6.53	$0.00	$65.34	$0.00	$71.87	Pay $71.87 Now
2	10/06/2025	10/16/2025	Past due	$65.02	$6.50	$0.00	$65.02	$0.00	$143.39	Pay $143.39 Now
3	01/05/2026	01/15/2026	Due	$65.02	$0.00	$0.00	$65.02	$0.00	$208.41	Pay $208.41 Now
4	03/02/2026	03/12/2026	Due	$65.02	$0.00	$0.00	$65.02	$0.00	$273.43	Pay $273.43 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$252.81	$0.00	$0.00	$252.81	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$220.90	$0.00	$0.00	$220.90	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$204.54	$0.00	$0.00	$204.54	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$208.21	$0.00	$0.00	$208.21	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$200.80	$0.00	$0.00	$200.80	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$193.82	$0.00	$0.00	$193.82	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.50	$273.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.53	$266.93
07/11/2025	BILL	KEY, JOSEPH B	$260.40	$260.40
10/03/2024	PAYMENT	KEY RANCHES LLC CHECK 5909	$-14.25	$0.00
08/30/2024	PAYMENT	KEY, SUE S. SYS 5799 ORIG: CHECK	$-238.56	$14.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.25	$252.81
08/30/2024	ADJUSTMENT	KEY, SUE S. CHECK 5799 VOIDED PAYMENT: 910419. REASON: AMENDMENT TO PP 2025	$238.56	$238.56
07/15/2024	PAYMENT	KEY, SUE S. CHECK 5799	$-238.56	$0.00
07/10/2024	BILL	KEY, JOSEPH B	$238.56	$238.56
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-220.90	$0.00
07/12/2023	BILL	KEY, JOSEPH B	$220.90	$220.90
08/10/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT RAN CHECK NUM: 5033	$-204.54	$0.00
07/13/2022	BILL	KEY, JOSEPH B	$204.54	$204.54
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4581	$-208.21	$0.00
07/15/2021	BILL	KEY, JOSEPH B	$208.21	$208.21
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/13/2020	PAYMENT	KEY RANCHES LLC/DBA RABBIT CRE CHECK NUM: 4181	$-200.79	$0.01
07/13/2020	BILL	KEY, JOSEPH B	$200.80	$200.80
07/25/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3736	$-193.82	$0.00
07/10/2019	BILL	KEY, JOSEPH B	$193.82	$193.82
07/23/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3316	$-188.13	$0.00
07/09/2018	BILL	KEY, JOSEPH B	$188.13	$188.13
07/21/2017	PAYMENT	KEY RANCHES LLC DBA RABBIT CRE CHECK NUM: 2906	$-169.38	$0.00
07/07/2017	BILL	KEY, JOSEPH B	$169.38	$169.38
07/15/2016	PAYMENT	KEY RANCHES CHECK NUM: 2457	$-168.47	$0.00
07/08/2016	BILL	KEY, JOSEPH B	$168.47	$168.47
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-163.02	$0.00
07/08/2015	BILL	KEY, JOSEPH B	$163.02	$163.02
08/04/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1677	$-160.32	$0.00
07/08/2014	BILL	KEY, JOSEPH B	$160.32	$160.32
08/14/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK CHECK NUM: 1292	$-153.08	$0.00
07/16/2013	BILL	KEY, JOSEPH B	$153.08	$153.08
07/25/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 2016	$-150.35	$0.00
07/10/2012	BILL	KEY, JOSEPH B	$150.35	$150.35
04/11/2012	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1893	$-118.77	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.60	$118.77
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.60	$115.17
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.60	$111.57
07/26/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1064	$-36.02	$107.97
07/14/2011	BILL	KEY, JOSEPH B	$143.99	$143.99
07/28/2010	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1243	$-150.52	$0.00
07/28/2010	AMENDMENT	Adjusted to amount paid	$3.88	$150.52
07/14/2010	BILL	KEY, JOSEPH B	$146.64	$146.64
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5641	$-107.25	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-3.88	$107.25
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5641	$107.25	$111.13
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.35	$3.88
11/30/2009	VOID	KEY, SUE S CHECK NUM: 5641	$-107.25	$3.53
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.57	$110.78
08/05/2009	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 8219	$-35.80	$107.21
07/21/2009	BILL	KEY, JOSEPH B	$143.01	$143.01
03/31/2009	PAYMENT	KEY, JOSEPH B CHECK NUM: 8102	$-121.08	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.67	$121.08
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.67	$117.41
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.67	$113.74
07/24/2008	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7835	$-36.69	$110.07
07/10/2008	BILL	KEY, JOSEPH B	$146.76	$146.76
08/03/2007	PAYMENT	RABBIT CREEK RANCH CHECK NUM: 7421	$-138.45	$0.00
07/13/2007	BILL	KEY, JOSEPH B	$138.45	$138.45
08/09/2006	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7019	$-132.02	$0.00
07/20/2006	BILL	KEY, JOSEPH B	$132.02	$132.02
08/26/2005	PAYMENT	JOSEPH B KEY CHECK NUM: 1151	$-123.69	$0.00
08/01/2005	BILL	KEY, JOSEPH B	$123.69	$123.69
07/15/2004	PAYMENT	Payment on Old System	$-155.12	$0.00
07/06/2004	BILL	Billed on Old System	$155.12	$155.12