Tax Account 004-620-003

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Owners

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

786624

Account Summary

Account ID	004-620-003
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	$4.79
Total	$4.79
Paid	$4.79
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	$4.79	$0.00	$4.79	$4.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.76	$0.00	$3.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.84	$0.00	$3.84	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.88	$0.03	$3.91	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.39	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-4.40	$0.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.39	$4.79
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919489. REASON: AMENDMENT TO RE 2025	$4.40	$4.40
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-4.40	$0.00
07/10/2024	BILL	25 RANCH LLC	$4.40	$4.40
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-4.06	$0.00
07/12/2023	BILL	25 RANCH LLC	$4.06	$4.06
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-3.76	$0.00
07/12/2022	BILL	25 RANCH LLC	$3.76	$3.76
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-3.84	$0.00
07/14/2021	BILL	25 RANCH LLC	$3.84	$3.84
06/16/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/10/2020	PAYMENT	CALAMITY AG, INC CHECK NUM: 2000	$-3.90	$0.01
07/15/2020	AMENDMENT	Too small to refund	$0.03	$3.91
07/15/2020	BILL	CALAMITY AG INC	$3.88	$3.88
08/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1852	$-4.21	$0.00
07/10/2019	BILL	VAN NORMAN RANCHES INC	$4.21	$4.21