Tax Account 004-610-002

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Owners

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

767816

Account Summary

Account ID	004-610-002
Account Type	Real Estate
Location	0 TWP 37N RGE 49E MDB&M
Balance	$31.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $31.43 (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	$394.37
Total	$394.37
Paid	$362.94
Balance	$31.43
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	$90.99	$0.00	$90.99	$90.99	$0.00
2	10/07/2024	10/17/2024	Paid	$101.12	$0.00	$101.12	$101.12	$0.00
3	01/06/2025	01/16/2025	Paid	$101.12	$0.00	$101.12	$101.12	$0.00
4	03/03/2025	03/13/2025	Due	$101.14	$0.00	$101.14	$69.71	$31.43	Pay $31.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.48	$0.00	$336.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$306.27	$0.00	$306.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$313.25	$0.00	$313.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$317.72	$0.00	$317.72	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$343.20	$0.00	$343.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$339.81	$0.00	$339.81	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$292.07	$0.00	$292.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$275.80	$0.00	$275.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$268.61	$0.00	$268.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$241.12	$0.00	$241.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Boulder Flat GrWtr	5.71	5.27	.44	.00
2023-2024	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
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-362.94	$31.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.43	$394.37
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919502. REASON: AMENDMENT TO RE 2025	$362.94	$362.94
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-362.94	$0.00
07/10/2024	BILL	25 RANCH LLC	$362.94	$362.94
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-336.48	$0.00
07/12/2023	BILL	25 RANCH LLC	$336.48	$336.48
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-306.27	$0.00
07/12/2022	BILL	25 RANCH LLC	$306.27	$306.27
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-313.25	$0.00
07/14/2021	BILL	25 RANCH LLC	$313.25	$313.25
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-317.72	$0.00
07/15/2020	BILL	25 RANCH LLC	$317.72	$317.72
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-343.20	$0.00
07/10/2019	BILL	26 RANCH INC	$343.20	$343.20
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-339.81	$0.00
07/09/2018	BILL	26 RANCH INC	$339.81	$339.81
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-292.07	$0.00
07/07/2017	BILL	26 RANCH INC	$292.07	$292.07
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-275.80	$0.00
07/08/2016	BILL	26 RANCH INC	$275.80	$275.80
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-268.61	$0.00
07/08/2015	BILL	26 RANCH INC	$268.61	$268.61
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-241.12	$0.00
07/10/2014	BILL	26 RANCH INC	$241.12	$241.12
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-223.67	$0.00
07/16/2013	BILL	26 RANCH INC	$223.67	$223.67
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-207.29	$0.00
07/10/2012	BILL	26 RANCH INC	$207.29	$207.29
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-194.63	$0.00
07/14/2011	BILL	26 RANCH INC	$194.63	$194.63
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-184.66	$0.00
07/14/2010	BILL	26 RANCH INC	$184.66	$184.66
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-175.21	$0.00
07/21/2009	BILL	26 RANCH INC	$175.21	$175.21
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-162.69	$0.00
07/14/2008	BILL	26 RANCH INC	$162.69	$162.69
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-153.47	$0.00
07/13/2007	BILL	26 RANCH INC	$153.47	$153.47
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7220	$-144.24	$0.00
07/19/2006	BILL	26 RANCH INC	$144.24	$144.24
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00