Tax Account 004-120-003

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Owners

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

767816

Account Summary

Account ID	004-120-003
Account Type	Real Estate
Location	0 TWP 37N 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	2024/2025 REAL ESTATE TAXES
Original	$17.97
Total	$17.97
Paid	$17.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$17.97	$0.00	$17.97	$17.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.28	$0.00	$15.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$14.15	$0.00	$14.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.73	$0.03	$14.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.89	$0.00	$15.89	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.65	$0.00	$15.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.44	$0.00	$13.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.94	$0.00	$11.94	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.11	$0.00	$11.11	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.46	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-16.51	$1.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.46	$17.97
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919478. REASON: AMENDMENT TO RE 2025	$16.51	$16.51
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-16.51	$0.00
07/10/2024	BILL	25 RANCH LLC	$16.51	$16.51
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-15.28	$0.00
07/12/2023	BILL	25 RANCH LLC	$15.28	$15.28
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-14.15	$0.00
07/12/2022	BILL	25 RANCH LLC	$14.15	$14.15
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-14.54	$0.00
07/14/2021	BILL	25 RANCH LLC	$14.54	$14.54
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-14.76	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$14.76
07/15/2020	BILL	25 RANCH LLC	$14.73	$14.73
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-15.89	$0.00
07/10/2019	BILL	26 RANCH INC	$15.89	$15.89
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-15.65	$0.00
07/09/2018	BILL	26 RANCH INC	$15.65	$15.65
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-13.44	$0.00
07/07/2017	BILL	26 RANCH INC	$13.44	$13.44
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-12.70	$0.00
07/08/2016	BILL	26 RANCH INC	$12.70	$12.70
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-11.94	$0.00
07/08/2015	BILL	26 RANCH INC	$11.94	$11.94
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-11.11	$0.00
07/10/2014	BILL	26 RANCH INC	$11.11	$11.11
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-10.32	$0.00
07/16/2013	BILL	26 RANCH INC	$10.32	$10.32
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-9.56	$0.00
07/10/2012	BILL	26 RANCH INC	$9.56	$9.56
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-8.99	$0.00
07/14/2011	BILL	26 RANCH INC	$8.99	$8.99
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-8.54	$0.00
07/14/2010	BILL	26 RANCH INC	$8.54	$8.54
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-8.20	$0.00
07/21/2009	BILL	26 RANCH INC	$8.20	$8.20
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-7.61	$0.00
07/14/2008	BILL	26 RANCH INC	$7.61	$7.61
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-7.18	$0.00
07/13/2007	BILL	26 RANCH INC	$7.18	$7.18
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 007209	$-6.75	$0.00
07/19/2006	BILL	26 RANCH INC	$6.75	$6.75
09/01/2005	PAYMENT	26 RANCH INC CHECK NUM: 6868	$-6.54	$0.00
07/21/2005	BILL	26 RANCH INC	$6.54	$6.54
08/04/2004	PAYMENT	@	$-7.18	$0.00
07/01/2004	BILL	26 RANCH INC @	$7.18	$7.18
08/28/2003	PAYMENT	@	$-6.34	$0.00
07/01/2003	BILL	26 RANCH INC @	$6.34	$6.34