Tax Account 004-630-008

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Owners

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

786624

Account Summary

Account ID	004-630-008
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	$369.28
Total	$369.28
Paid	$369.28
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	$85.09	$0.00	$85.09	$85.09	$0.00
2	10/07/2024	10/17/2024	Paid	$94.73	$0.00	$94.73	$94.73	$0.00
3	01/06/2025	01/16/2025	Paid	$94.73	$0.00	$94.73	$94.73	$0.00
4	03/03/2025	03/13/2025	Paid	$94.73	$0.00	$94.73	$94.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$314.22	$0.00	$314.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$290.94	$0.00	$290.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$298.18	$0.00	$298.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$302.33	$24.18	$326.51	$0.00	$0.00	2.7686	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	$-29.91	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-339.37	$29.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.91	$369.28
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919477. REASON: AMENDMENT TO RE 2025	$339.37	$339.37
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-339.37	$0.00
07/10/2024	BILL	25 RANCH LLC	$339.37	$339.37
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-314.22	$0.00
07/12/2023	BILL	25 RANCH LLC	$314.22	$314.22
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-290.94	$0.00
07/12/2022	BILL	25 RANCH LLC	$290.94	$290.94
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-298.18	$0.00
07/14/2021	BILL	25 RANCH LLC	$298.18	$298.18
03/31/2021	PAYMENT	CALAMITY AG, INC CHECK NUM: 2008	$-250.92	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.60	$250.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.56	$237.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.02	$229.76
08/10/2020	PAYMENT	CALAMITY AG, INC CHECK NUM: 2000	$-75.59	$226.74
07/15/2020	BILL	CALAMITY AG INC	$302.33	$302.33