Tax Account 004-230-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

767816

Account Summary

Account ID	004-230-001
Account Type	Real Estate
Location	0 TWP 36N RGE 46E 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	$117.21
Total	$117.21
Paid	$117.21
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	$27.17	$0.00	$27.17	$27.17	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.04	$0.00	$30.04	$30.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.77	$0.00	$99.77	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$92.38	$0.00	$92.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$94.29	$0.00	$94.29	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$95.66	$0.02	$95.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$103.41	$0.00	$103.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$102.47	$0.00	$102.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$88.07	$0.00	$88.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$83.17	$0.00	$83.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$81.31	$0.00	$81.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$72.72	$0.00	$72.72	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	25 RANCH LLC CHECK 3658	$-9.46	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-107.75	$9.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.46	$117.21
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919493. REASON: AMENDMENT TO RE 2025	$107.75	$107.75
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-107.75	$0.00
07/10/2024	BILL	25 RANCH LLC	$107.75	$107.75
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-99.77	$0.00
07/12/2023	BILL	25 RANCH LLC	$99.77	$99.77
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-92.38	$0.00
07/12/2022	BILL	25 RANCH LLC	$92.38	$92.38
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-94.29	$0.00
07/14/2021	BILL	25 RANCH LLC	$94.29	$94.29
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-95.68	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.02	$95.68
07/15/2020	BILL	25 RANCH LLC	$95.66	$95.66
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-103.41	$0.00
07/10/2019	BILL	26 RANCH INC	$103.41	$103.41
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-102.47	$0.00
07/09/2018	BILL	26 RANCH INC	$102.47	$102.47
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-88.07	$0.00
07/07/2017	BILL	26 RANCH INC	$88.07	$88.07
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-83.17	$0.00
07/08/2016	BILL	26 RANCH INC	$83.17	$83.17
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-81.31	$0.00
07/08/2015	BILL	26 RANCH INC	$81.31	$81.31
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-72.72	$0.00
07/10/2014	BILL	26 RANCH INC	$72.72	$72.72
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-67.45	$0.00
07/16/2013	BILL	26 RANCH INC	$67.45	$67.45
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-62.52	$0.00
07/10/2012	BILL	26 RANCH INC	$62.52	$62.52
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-58.70	$0.00
07/14/2011	BILL	26 RANCH INC	$58.70	$58.70
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-55.68	$0.00
07/14/2010	BILL	26 RANCH INC	$55.68	$55.68
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-52.82	$0.00
07/21/2009	BILL	26 RANCH INC	$52.82	$52.82
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-49.04	$0.00
07/14/2008	BILL	26 RANCH INC	$49.04	$49.04
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-46.25	$0.00
07/13/2007	BILL	26 RANCH INC	$46.25	$46.25
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7210	$-43.47	$0.00
07/19/2006	BILL	26 RANCH INC	$43.47	$43.47
09/01/2005	PAYMENT	26 RANCH INC CHECK NUM: 6869	$-4,551.96	$0.00
07/21/2005	BILL	26 RANCH INC	$4,551.96	$4,551.96
08/04/2004	PAYMENT	@	$-4,719.76	$0.00
07/01/2004	BILL	26 RANCH INC @	$4,719.76	$4,719.76
08/28/2003	PAYMENT	@	$-4,329.74	$0.00
07/01/2003	BILL	26 RANCH INC @	$4,329.74	$4,329.74