Tax Account 004-110-002

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Owners

25 RANCH LLC
PO BOX 541
WORLAND, WY 82401-0541

767816

Account Summary

Account ID	004-110-002
Account Type	Real Estate
Location	0 TWP 36N RGE 45E 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	2025/2026 REAL ESTATE TAXES
Original	$1,740.82
Total	$1,740.82
Paid	$1,740.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$435.46	$0.00	$0.00	$435.46	$435.46	$0.00
2	10/06/2025	10/16/2025	Paid	$435.12	$0.00	$0.00	$435.12	$435.12	$0.00
3	01/05/2026	01/15/2026	Paid	$435.12	$0.00	$0.00	$435.12	$435.12	$0.00
4	03/02/2026	03/12/2026	Paid	$435.12	$0.00	$0.00	$435.12	$435.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,633.67	$0.00	$0.00	$1,633.67	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,415.31	$0.00	$0.00	$1,415.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,413.09	$0.00	$0.00	$1,413.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,413.78	$0.00	$0.00	$1,413.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,307.60	$0.00	$0.00	$1,307.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,153.84	$0.00	$0.00	$1,153.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,053.16	$0.00	$0.00	$1,053.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$640.33	$0.00	$0.00	$640.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$638.78	$0.00	$0.00	$638.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$637.19	$0.00	$0.00	$637.19	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$635.45	$0.00	$0.00	$635.45	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	1705.03	1705.03	.00	.00
2024-2025	S31	Humboldt Water	1598.47	1598.47	.00	.00
2023-2024	S31	Humboldt Water	1385.35	1385.35	.00	.00
2022-2023	S31	Humboldt Water	1385.35	1385.35	.00	.00
2021-2022	S31	Humboldt Water	1385.35	1385.35	.00	.00
2020-2021	S31	Humboldt Water	1278.78	1278.78	.00	.00
2019-2020	S31	Humboldt Water	1122.72	1122.72	.00	.00
2018-2019	S31	Humboldt Water	1020.65	1020.65	.00	.00
2017-2018	S31	Humboldt Water	612.38	612.38	.00	.00
2016-2017	S31	Humboldt Water	612.38	612.38	.00	.00
2015-2016	S31	Humboldt Water	612.38	612.38	.00	.00
2014-2015	S31	Humboldt Water	612.38	612.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	25 RANCH LLC CHECK 004036	$-1,740.82	$0.00
07/11/2025	BILL	25 RANCH LLC	$1,740.82	$1,740.82
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.85	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-1,630.82	$2.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.85	$1,633.67
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919484. REASON: AMENDMENT TO RE 2025	$1,630.82	$1,630.82
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-1,630.82	$0.00
07/10/2024	BILL	25 RANCH LLC	$1,630.82	$1,630.82
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-1,415.31	$0.00
07/12/2023	BILL	25 RANCH LLC	$1,415.31	$1,415.31
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-1,413.09	$0.00
07/12/2022	BILL	25 RANCH LLC	$1,413.09	$1,413.09
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-1,413.78	$0.00
07/14/2021	BILL	25 RANCH LLC	$1,413.78	$1,413.78
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-1,307.60	$0.00
07/15/2020	BILL	25 RANCH LLC	$1,307.60	$1,307.60
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-1,153.84	$0.00
07/10/2019	BILL	26 RANCH INC	$1,153.84	$1,153.84
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-1,053.16	$0.00
07/09/2018	BILL	26 RANCH INC	$1,053.16	$1,053.16
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-640.33	$0.00
07/07/2017	BILL	26 RANCH INC	$640.33	$640.33
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-638.78	$0.00
07/08/2016	BILL	26 RANCH INC	$638.78	$638.78
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-637.19	$0.00
07/08/2015	BILL	26 RANCH INC	$637.19	$637.19
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-635.45	$0.00
07/10/2014	BILL	26 RANCH INC	$635.45	$635.45
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-633.79	$0.00
07/16/2013	BILL	26 RANCH INC	$633.79	$633.79
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-623.75	$0.00
07/10/2012	BILL	26 RANCH INC	$623.75	$623.75
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-622.55	$0.00
07/14/2011	BILL	26 RANCH INC	$622.55	$622.55
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-621.59	$0.00
07/14/2010	BILL	26 RANCH INC	$621.59	$621.59
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-620.87	$0.00
07/21/2009	BILL	26 RANCH INC	$620.87	$620.87
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-579.39	$0.00
07/14/2008	BILL	26 RANCH INC	$579.39	$579.39
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-558.37	$0.00
07/13/2007	BILL	26 RANCH INC	$558.37	$558.37
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 007208	$-537.36	$0.00
07/19/2006	BILL	26 RANCH INC	$537.36	$537.36
09/09/2005	PAYMENT	26 RANCH INC CHECK NUM: 6867	$-516.85	$0.00
07/21/2005	BILL	26 RANCH INC	$516.85	$516.85
08/04/2004	PAYMENT	@	$-497.74	$0.00
07/01/2004	BILL	26 RANCH INC @	$497.74	$497.74
08/28/2003	PAYMENT	@	$-496.45	$0.00
07/01/2003	BILL	26 RANCH INC @	$496.45	$496.45