Tax Account 004-630-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

767816

Account Summary

Account ID	004-630-007
Account Type	Real Estate
Location	0 TWP 39N RGE 49E MDB&M
Balance	$193.05
Currently Due	$48.51

$48.51 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $193.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$193.05
Total	$193.05
Paid	$0.00
Balance	$193.05
Due	$48.51
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$48.51	$0.00	$48.51	$0.00	$48.51	Pay $48.51 Now
2	10/06/2025	10/16/2025	Due	$48.18	$0.00	$48.18	$0.00	$96.69	Pay $96.69 Now
3	01/05/2026	01/15/2026	Due	$48.18	$0.00	$48.18	$0.00	$144.87	Pay $144.87 Now
4	03/02/2026	03/12/2026	Due	$48.18	$0.00	$48.18	$0.00	$193.05	Pay $193.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$189.89	$0.00	$189.89	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$161.58	$0.00	$161.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$149.61	$0.00	$149.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$153.33	$0.00	$153.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.48	$0.00	$155.48	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	25 RANCH LLC	$193.05	$193.05
10/02/2024	PAYMENT	25 RANCH LLC CHECK 3658	$-15.38	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-174.51	$15.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.38	$189.89
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919503. REASON: AMENDMENT TO RE 2025	$174.51	$174.51
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-174.51	$0.00
07/10/2024	BILL	25 RANCH LLC	$174.51	$174.51
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-161.58	$0.00
07/12/2023	BILL	25 RANCH LLC	$161.58	$161.58
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-149.61	$0.00
07/12/2022	BILL	25 RANCH LLC	$149.61	$149.61
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-153.33	$0.00
07/14/2021	BILL	25 RANCH LLC	$153.33	$153.33
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-155.48	$0.00
07/15/2020	BILL	25 RANCH LLC	$155.48	$155.48