Tax Account 004-500-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

767816

Account Summary

Account ID	004-500-001
Account Type	Real Estate
Location	0 TWP 38N RGE 48E 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	2025/2026 REAL ESTATE TAXES
Original	$45.86
Total	$45.86
Paid	$45.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.86	$0.00	$0.00	$45.86	$45.86	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.06	$0.00	$0.00	$45.06	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$38.35	$0.00	$0.00	$38.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$35.51	$0.00	$0.00	$35.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.44	$0.00	$0.00	$36.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$36.93	$0.00	$0.00	$36.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$39.87	$0.00	$0.00	$39.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$39.43	$0.00	$0.00	$39.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$33.90	$0.00	$0.00	$33.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$32.01	$0.00	$0.00	$32.01	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$30.07	$0.00	$0.00	$30.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$27.98	$0.00	$0.00	$27.98	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	25 RANCH LLC CHECK 004036	$-45.86	$0.00
07/11/2025	BILL	25 RANCH LLC	$45.86	$45.86
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.65	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-41.41	$3.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.65	$45.06
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919498. REASON: AMENDMENT TO RE 2025	$41.41	$41.41
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-41.41	$0.00
07/10/2024	BILL	25 RANCH LLC	$41.41	$41.41
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-38.35	$0.00
07/12/2023	BILL	25 RANCH LLC	$38.35	$38.35
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-35.51	$0.00
07/12/2022	BILL	25 RANCH LLC	$35.51	$35.51
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-36.44	$0.00
07/14/2021	BILL	25 RANCH LLC	$36.44	$36.44
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-36.93	$0.00
07/15/2020	BILL	25 RANCH LLC	$36.93	$36.93
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-39.87	$0.00
07/10/2019	BILL	26 RANCH INC	$39.87	$39.87
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-39.43	$0.00
07/09/2018	BILL	26 RANCH INC	$39.43	$39.43
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-33.90	$0.00
07/07/2017	BILL	26 RANCH INC	$33.90	$33.90
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-32.01	$0.00
07/08/2016	BILL	26 RANCH INC	$32.01	$32.01
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-30.07	$0.00
07/08/2015	BILL	26 RANCH INC	$30.07	$30.07
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-27.98	$0.00
07/10/2014	BILL	26 RANCH INC	$27.98	$27.98
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-25.96	$0.00
07/16/2013	BILL	26 RANCH INC	$25.96	$25.96
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-24.07	$0.00
07/10/2012	BILL	26 RANCH INC	$24.07	$24.07
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-22.61	$0.00
07/14/2011	BILL	26 RANCH INC	$22.61	$22.61
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-21.44	$0.00
07/14/2010	BILL	26 RANCH INC	$21.44	$21.44
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-20.34	$0.00
07/21/2009	BILL	26 RANCH INC	$20.34	$20.34
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-18.88	$0.00
07/14/2008	BILL	26 RANCH INC	$18.88	$18.88
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-17.80	$0.00
07/13/2007	BILL	26 RANCH INC	$17.80	$17.80
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7218	$-16.73	$0.00
07/19/2006	BILL	26 RANCH INC	$16.73	$16.73
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00