Tax Account 004-620-002

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Owners

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

767816

Account Summary

Account ID	004-620-002
Account Type	Real Estate
Location	0 TWP 38N RGE 49E 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	$416.13
Total	$416.13
Paid	$416.13
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	$95.79	$0.00	$95.79	$95.79	$0.00
2	10/07/2024	10/17/2024	Paid	$106.78	$0.00	$106.78	$106.78	$0.00
3	01/06/2025	01/16/2025	Paid	$106.78	$0.00	$106.78	$106.78	$0.00
4	03/03/2025	03/13/2025	Paid	$106.78	$0.00	$106.78	$106.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.15	$0.00	$354.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$327.92	$0.00	$327.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$335.46	$0.00	$335.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$340.23	$0.03	$340.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$371.71	$0.00	$371.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$367.97	$0.00	$367.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$316.29	$0.00	$316.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$298.68	$0.00	$298.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$290.69	$0.00	$290.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$261.12	$0.00	$261.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	25 RANCH LLC CHECK 3658	$-33.66	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-382.47	$33.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.66	$416.13
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919487. REASON: AMENDMENT TO RE 2025	$382.47	$382.47
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-382.47	$0.00
07/10/2024	BILL	25 RANCH LLC	$382.47	$382.47
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-354.15	$0.00
07/12/2023	BILL	25 RANCH LLC	$354.15	$354.15
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-327.92	$0.00
07/12/2022	BILL	25 RANCH LLC	$327.92	$327.92
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-335.46	$0.00
07/14/2021	BILL	25 RANCH LLC	$335.46	$335.46
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-340.26	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$340.26
07/15/2020	BILL	25 RANCH LLC	$340.23	$340.23
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-371.71	$0.00
07/10/2019	BILL	26 RANCH INC	$371.71	$371.71
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-367.97	$0.00
07/09/2018	BILL	26 RANCH INC	$367.97	$367.97
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-316.29	$0.00
07/07/2017	BILL	26 RANCH INC	$316.29	$316.29
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-298.68	$0.00
07/08/2016	BILL	26 RANCH INC	$298.68	$298.68
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-290.69	$0.00
07/08/2015	BILL	26 RANCH INC	$290.69	$290.69
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-261.12	$0.00
07/10/2014	BILL	26 RANCH INC	$261.12	$261.12
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-242.22	$0.00
07/16/2013	BILL	26 RANCH INC	$242.22	$242.22
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-224.50	$0.00
07/10/2012	BILL	26 RANCH INC	$224.50	$224.50
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-210.81	$0.00
07/14/2011	BILL	26 RANCH INC	$210.81	$210.81
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-200.00	$0.00
07/14/2010	BILL	26 RANCH INC	$200.00	$200.00
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-189.75	$0.00
07/21/2009	BILL	26 RANCH INC	$189.75	$189.75
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-176.19	$0.00
07/14/2008	BILL	26 RANCH INC	$176.19	$176.19
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-166.21	$0.00
07/13/2007	BILL	26 RANCH INC	$166.21	$166.21
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7221	$-156.21	$0.00
07/19/2006	BILL	26 RANCH INC	$156.21	$156.21
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00