Tax Account 004-240-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

767816

Account Summary

Account ID	004-240-001
Account Type	Real Estate
Location	0 TWP 37N RGE 46E MDB&M
Balance	$14.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$183.04
Total	$183.04
Paid	$168.22
Balance	$14.82
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$42.31	$0.00	$42.31	$42.31	$0.00
2	10/07/2024	10/17/2024	Paid	$46.91	$0.00	$46.91	$46.91	$0.00
3	01/06/2025	01/16/2025	Paid	$46.91	$0.00	$46.91	$46.91	$0.00
4	03/03/2025	03/13/2025	Due	$46.91	$0.00	$46.91	$32.09	$14.82	Pay $14.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.75	$0.00	$155.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.21	$0.00	$144.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$147.87	$0.00	$147.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$149.56	$0.00	$149.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$160.36	$0.00	$160.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$172.05	$0.00	$172.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$149.59	$0.00	$149.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$132.76	$0.00	$132.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$123.51	$0.00	$123.51	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-168.22	$14.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.82	$183.04
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919499. REASON: AMENDMENT TO RE 2025	$168.22	$168.22
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-168.22	$0.00
07/10/2024	BILL	25 RANCH LLC	$168.22	$168.22
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-155.75	$0.00
07/12/2023	BILL	25 RANCH LLC	$155.75	$155.75
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-144.21	$0.00
07/12/2022	BILL	25 RANCH LLC	$144.21	$144.21
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-147.87	$0.00
07/14/2021	BILL	25 RANCH LLC	$147.87	$147.87
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-149.56	$0.00
07/15/2020	BILL	25 RANCH LLC	$149.56	$149.56
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-160.36	$0.00
07/10/2019	BILL	26 RANCH INC	$160.36	$160.36
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-172.05	$0.00
07/09/2018	BILL	26 RANCH INC	$172.05	$172.05
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-149.59	$0.00
07/07/2017	BILL	26 RANCH INC	$149.59	$149.59
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-141.26	$0.00
07/08/2016	BILL	26 RANCH INC	$141.26	$141.26
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-132.76	$0.00
07/08/2015	BILL	26 RANCH INC	$132.76	$132.76
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-123.51	$0.00
07/10/2014	BILL	26 RANCH INC	$123.51	$123.51
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-114.58	$0.00
07/16/2013	BILL	26 RANCH INC	$114.58	$114.58
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-106.20	$0.00
07/10/2012	BILL	26 RANCH INC	$106.20	$106.20
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-99.71	$0.00
07/14/2011	BILL	26 RANCH INC	$99.71	$99.71
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-94.61	$0.00
07/14/2010	BILL	26 RANCH INC	$94.61	$94.61
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-89.76	$0.00
07/21/2009	BILL	26 RANCH INC	$89.76	$89.76
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-83.34	$0.00
07/14/2008	BILL	26 RANCH INC	$83.34	$83.34
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-78.61	$0.00
07/13/2007	BILL	26 RANCH INC	$78.61	$78.61
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7212	$-73.88	$0.00
07/19/2006	BILL	26 RANCH INC	$73.88	$73.88
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00