Tax Account TU8138AB

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Owners

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

Account Summary

Account ID	TU8138AB
Account Type	Personal Property
Location	ANCHOR S RANCH
Balance	$172.12
Currently Due	$90.30

$90.30 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $172.12 (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	$163.91
Total	$172.12
Paid	$0.00
Balance	$172.12
Due	$90.30
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	$41.18	$4.12	$0.00	$41.18	$0.00	$45.30	Pay $45.30 Now
2	10/06/2025	10/16/2025	Past due	$40.91	$4.09	$0.00	$40.91	$0.00	$90.30	Pay $90.30 Now
3	01/05/2026	01/15/2026	Due	$40.91	$0.00	$0.00	$40.91	$0.00	$131.21	Pay $131.21 Now
4	03/02/2026	03/12/2026	Due	$40.91	$0.00	$0.00	$40.91	$0.00	$172.12	Pay $172.12 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$155.65	$0.00	$0.00	$155.65	$0.00	$0.00	2.6378	2.0
2023/2024 PERSONAL PROPERTY TAXES	$141.09	$0.00	$0.00	$141.09	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$136.98	$0.00	$0.00	$136.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$136.52	$0.00	$0.00	$136.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$132.53	$0.00	$0.00	$132.53	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$128.67	$0.00	$0.00	$128.67	$0.00	$0.00	2.8223	3.0

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	$4.09	$172.12
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.12	$168.03
07/11/2025	BILL	KEY, JOSEPH TRUST	$163.91	$163.91
10/03/2024	PAYMENT	KEY RANCHES LLC CHECK 5909	$-12.47	$0.00
08/30/2024	PAYMENT	KEY RANCHES LLC SYS 5800 ORIG: CHECK	$-143.18	$12.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.47	$155.65
08/30/2024	ADJUSTMENT	KEY RANCHES LLC CHECK 5800 VOIDED PAYMENT: 911801. REASON: AMENDMENT TO PP 2025	$143.18	$143.18
07/19/2024	PAYMENT	KEY RANCHES LLC CHECK 5800	$-143.18	$0.00
07/10/2024	BILL	KEY, JOSEPH TRUST	$143.18	$143.18
07/31/2023	PAYMENT	KEY RANCHES LLC CHECK NUM: 5453	$-141.09	$0.00
07/12/2023	BILL	KEY, JOSEPH TRUST	$141.09	$141.09
08/10/2022	PAYMENT	KEY RANCHES LLC DBA RABBIT RAN CHECK NUM: 5033	$-136.98	$0.00
07/13/2022	BILL	KEY, JOSEPH TRUST	$136.98	$136.98
08/04/2021	PAYMENT	KEY RANCHES LLC CHECK NUM: 4582	$-136.52	$0.00
07/15/2021	BILL	KEY, JOSEPH TRUST	$136.52	$136.52
08/13/2020	PAYMENT	KEY RANCHES LLC/DBA RABBIT CRE CHECK NUM: 4180	$-132.53	$0.00
07/13/2020	BILL	KEY, JOSEPH TRUST	$132.53	$132.53
07/25/2019	PAYMENT	KEY RANCHES LLC CHECK NUM: 3735	$-128.67	$0.00
07/10/2019	BILL	KEY, JOSEPH TRUST	$128.67	$128.67
07/23/2018	PAYMENT	KEY RANCHES LLC CHECK NUM: 3317	$-124.93	$0.00
07/09/2018	BILL	KEY, JOSEPH TRUST	$124.93	$124.93
07/21/2017	PAYMENT	KEY RANCHES LLC/DBA RABBIT CRE CHECK NUM: 2907	$-110.50	$0.00
07/07/2017	BILL	KEY, JOSEPH TRUST	$110.50	$110.50
07/15/2016	PAYMENT	KEY RANCHES CHECK NUM: 2457	$-107.28	$0.00
07/08/2016	BILL	KEY, JOSEPH TRUST	$107.28	$107.28
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-104.16	$0.00
07/08/2015	BILL	KEY, JOSEPH TRUST	$104.16	$104.16
08/04/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1677	$-101.14	$0.00
07/08/2014	BILL	KEY, JOSEPH TRUST	$101.14	$101.14
09/03/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK CHECK NUM: 1311	$-98.19	$0.00
07/16/2013	BILL	KEY, JOSEPH TRUST	$98.19	$98.19
07/20/2012	PAYMENT	KEY RANCHES LLC CHECK NUM: 1072	$-96.34	$0.00
07/10/2012	BILL	KEY, JOSEPH TRUST	$96.34	$96.34
07/26/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1064	$-92.09	$0.00
07/14/2011	BILL	KEY, JOSEPH TRUST	$92.09	$92.09
07/28/2010	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1243	$-93.82	$0.00
07/14/2010	BILL	KEY, JOSEPH TRUST	$93.82	$93.82
08/05/2009	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 8219	$-91.99	$0.00
07/21/2009	BILL	KEY, JOSEPH TRUST	$91.99	$91.99
07/24/2008	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7835	$-94.26	$0.00
07/10/2008	BILL	KEY, JOSEPH TRUST	$94.26	$94.26
08/03/2007	PAYMENT	RABBIT CREEK RANCH CHECK NUM: 7421	$-88.92	$0.00
07/13/2007	BILL	KEY, JOSEPH TRUST	$88.92	$88.92
08/09/2006	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7019	$-85.20	$0.00
07/20/2006	BILL	KEY, JOSEPH TRUST	$85.20	$85.20
08/26/2005	PAYMENT	JOSEPH B KEY CHECK NUM: 1151	$-100.26	$0.00
08/01/2005	BILL	KEY, JOSEPH TRUST	$100.26	$100.26
09/24/2004	PAYMENT	Payment on Old System	$-118.79	$0.00
07/12/2004	PAYMENT	Payment on Old System	$-68.99	$118.79
07/12/2004	PENALTY	Penalty on Old System	$6.27	$187.78
07/06/2004	BILL	Billed on Old System	$118.79	$181.51
07/06/2003	BILL	Beginning Balance	$62.72	$62.72