Tax Account 004-490-001

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Owners

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

767816

Account Summary

Account ID	004-490-001
Account Type	Real Estate
Location	1793 BLM RD
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	$231.33
Total	$231.33
Paid	$231.33
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	$53.37	$0.00	$53.37	$53.37	$0.00
2	10/07/2024	10/17/2024	Paid	$59.32	$0.00	$59.32	$59.32	$0.00
3	01/06/2025	01/16/2025	Paid	$59.32	$0.00	$59.32	$59.32	$0.00
4	03/03/2025	03/13/2025	Paid	$59.32	$0.00	$59.32	$59.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.85	$0.00	$196.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$187.98	$0.00	$187.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$186.61	$0.00	$186.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$189.23	$0.03	$189.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$204.35	$0.00	$204.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$202.17	$0.00	$202.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$173.77	$0.00	$173.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$164.10	$0.00	$164.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$154.23	$0.00	$154.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$143.46	$0.00	$143.46	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S32	Boulder Flat Gr Wtr	5.71	5.71	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	25 RANCH LLC CHECK 3658	$-18.72	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-212.61	$18.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.72	$231.33
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919485. REASON: AMENDMENT TO RE 2025	$212.61	$212.61
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-212.61	$0.00
07/10/2024	BILL	25 RANCH LLC	$212.61	$212.61
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-196.85	$0.00
07/12/2023	BILL	25 RANCH LLC	$196.85	$196.85
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-187.98	$0.00
07/12/2022	BILL	25 RANCH LLC	$187.98	$187.98
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-186.61	$0.00
07/14/2021	BILL	25 RANCH LLC	$186.61	$186.61
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-189.26	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$189.26
07/15/2020	BILL	25 RANCH LLC	$189.23	$189.23
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-204.35	$0.00
07/10/2019	BILL	26 RANCH INC	$204.35	$204.35
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-202.17	$0.00
07/09/2018	BILL	26 RANCH INC	$202.17	$202.17
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-173.77	$0.00
07/07/2017	BILL	26 RANCH INC	$173.77	$173.77
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-164.10	$0.00
07/08/2016	BILL	26 RANCH INC	$164.10	$164.10
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-154.23	$0.00
07/08/2015	BILL	26 RANCH INC	$154.23	$154.23
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-143.46	$0.00
07/10/2014	BILL	26 RANCH INC	$143.46	$143.46
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-133.09	$0.00
07/16/2013	BILL	26 RANCH INC	$133.09	$133.09
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-123.35	$0.00
07/10/2012	BILL	26 RANCH INC	$123.35	$123.35
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-115.83	$0.00
07/14/2011	BILL	26 RANCH INC	$115.83	$115.83
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-109.91	$0.00
07/14/2010	BILL	26 RANCH INC	$109.91	$109.91
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-104.29	$0.00
07/21/2009	BILL	26 RANCH INC	$104.29	$104.29
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-96.84	$0.00
07/14/2008	BILL	26 RANCH INC	$96.84	$96.84
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-91.37	$0.00
07/13/2007	BILL	26 RANCH INC	$91.37	$91.37
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7217	$-85.87	$0.00
07/19/2006	BILL	26 RANCH INC	$85.87	$85.87
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00