Tax Account 004-230-002

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Owners

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

767816

Account Summary

Account ID	004-230-002
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	$12.57
Total	$12.57
Paid	$12.57
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	$12.57	$0.00	$12.57	$12.57	$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	$10.70	$0.00	$10.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.91	$0.00	$9.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10.11	$0.00	$10.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.24	$0.03	$10.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.94	$0.00	$10.94	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.40	$0.00	$9.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.88	$0.00	$8.88	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.69	$0.00	$8.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.78	$0.00	$7.78	$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	$-1.01	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-11.56	$1.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.01	$12.57
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919483. REASON: AMENDMENT TO RE 2025	$11.56	$11.56
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-11.56	$0.00
07/10/2024	BILL	25 RANCH LLC	$11.56	$11.56
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-10.70	$0.00
07/12/2023	BILL	25 RANCH LLC	$10.70	$10.70
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-9.91	$0.00
07/12/2022	BILL	25 RANCH LLC	$9.91	$9.91
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-10.11	$0.00
07/14/2021	BILL	25 RANCH LLC	$10.11	$10.11
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-10.27	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$10.27
07/15/2020	BILL	25 RANCH LLC	$10.24	$10.24
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-11.07	$0.00
07/10/2019	BILL	26 RANCH INC	$11.07	$11.07
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-10.94	$0.00
07/09/2018	BILL	26 RANCH INC	$10.94	$10.94
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-9.40	$0.00
07/07/2017	BILL	26 RANCH INC	$9.40	$9.40
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-8.88	$0.00
07/08/2016	BILL	26 RANCH INC	$8.88	$8.88
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-8.69	$0.00
07/08/2015	BILL	26 RANCH INC	$8.69	$8.69
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-7.78	$0.00
07/10/2014	BILL	26 RANCH INC	$7.78	$7.78
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-7.23	$0.00
07/16/2013	BILL	26 RANCH INC	$7.23	$7.23
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-6.71	$0.00
07/10/2012	BILL	26 RANCH INC	$6.71	$6.71
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-6.29	$0.00
07/14/2011	BILL	26 RANCH INC	$6.29	$6.29
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-5.98	$0.00
07/14/2010	BILL	26 RANCH INC	$5.98	$5.98
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-5.68	$0.00
07/21/2009	BILL	26 RANCH INC	$5.68	$5.68
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-5.27	$0.00
07/14/2008	BILL	26 RANCH INC	$5.27	$5.27
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-4.97	$0.00
07/13/2007	BILL	26 RANCH INC	$4.97	$4.97
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7211	$-4.67	$0.00
07/19/2006	BILL	26 RANCH INC	$4.67	$4.67
09/01/2005	PAYMENT	26 RANCH INC CHECK NUM: 6870	$-4.52	$0.00
07/21/2005	BILL	26 RANCH INC	$4.52	$4.52
08/04/2004	PAYMENT	@	$-4.85	$0.00
07/01/2004	BILL	26 RANCH INC @	$4.85	$4.85
08/28/2003	PAYMENT	@	$-4.42	$0.00
07/01/2003	BILL	26 RANCH INC @	$4.42	$4.42