Tax Account 004-630-003

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Owners

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

767816

Account Summary

Account ID	004-630-003
Account Type	Real Estate
Location	0 TWP 39N 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	$538.08
Total	$538.08
Paid	$538.08
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	$123.85	$0.00	$123.85	$123.85	$0.00
2	10/07/2024	10/17/2024	Paid	$138.07	$0.00	$138.07	$138.07	$0.00
3	01/06/2025	01/16/2025	Paid	$138.07	$0.00	$138.07	$138.07	$0.00
4	03/03/2025	03/13/2025	Paid	$138.09	$0.00	$138.09	$138.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$457.87	$0.00	$457.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$423.95	$0.00	$423.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$434.51	$0.00	$434.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$440.54	$0.00	$440.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$797.25	$0.00	$797.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$788.98	$0.00	$788.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$678.15	$0.00	$678.15	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$640.36	$0.00	$640.36	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$601.83	$0.00	$601.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$559.84	$0.00	$559.84	$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	$-43.58	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-494.50	$43.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.58	$538.08
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919480. REASON: AMENDMENT TO RE 2025	$494.50	$494.50
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-494.50	$0.00
07/10/2024	BILL	25 RANCH LLC	$494.50	$494.50
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-457.87	$0.00
07/12/2023	BILL	25 RANCH LLC	$457.87	$457.87
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-423.95	$0.00
07/12/2022	BILL	25 RANCH LLC	$423.95	$423.95
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-434.51	$0.00
07/14/2021	BILL	25 RANCH LLC	$434.51	$434.51
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.64	$0.00
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-431.90	$8.64
07/15/2020	BILL	25 RANCH LLC	$440.54	$440.54
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-797.25	$0.00
07/10/2019	BILL	26 RANCH INC	$797.25	$797.25
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-788.98	$0.00
07/09/2018	BILL	26 RANCH INC	$788.98	$788.98
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-678.15	$0.00
07/07/2017	BILL	26 RANCH INC	$678.15	$678.15
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-640.36	$0.00
07/08/2016	BILL	26 RANCH INC	$640.36	$640.36
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-601.83	$0.00
07/08/2015	BILL	26 RANCH INC	$601.83	$601.83
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-559.84	$0.00
07/10/2014	BILL	26 RANCH INC	$559.84	$559.84
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-519.32	$0.00
07/16/2013	BILL	26 RANCH INC	$519.32	$519.32
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-481.29	$0.00
07/10/2012	BILL	26 RANCH INC	$481.29	$481.29
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-451.92	$0.00
07/14/2011	BILL	26 RANCH INC	$451.92	$451.92
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-428.76	$0.00
07/14/2010	BILL	26 RANCH INC	$428.76	$428.76
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-406.80	$0.00
07/21/2009	BILL	26 RANCH INC	$406.80	$406.80
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-377.73	$0.00
07/14/2008	BILL	26 RANCH INC	$377.73	$377.73
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-356.35	$0.00
07/13/2007	BILL	26 RANCH INC	$356.35	$356.35
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7222	$-334.92	$0.00
07/19/2006	BILL	26 RANCH INC	$334.92	$334.92
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00