Tax Account 004-740-001

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Owners

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

767816

Account Summary

Account ID	004-740-001
Account Type	Real Estate
Location	0 TWP 38N RGE 50E MDB&M
Balance	$131.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $131.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,628.09
Total	$1,628.09
Paid	$1,496.77
Balance	$131.32
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$374.41	$0.00	$374.41	$374.41	$0.00
2	10/07/2024	10/17/2024	Paid	$417.89	$0.00	$417.89	$417.89	$0.00
3	01/06/2025	01/16/2025	Paid	$417.89	$0.00	$417.89	$417.89	$0.00
4	03/03/2025	03/13/2025	Due	$417.90	$0.00	$417.90	$286.58	$131.32	Pay $131.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.89	$0.00	$1,385.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,283.23	$0.00	$1,283.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,319.26	$0.00	$1,319.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,334.19	$0.00	$1,334.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,421.07	$0.00	$1,421.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,496.54	$0.00	$1,496.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,286.32	$0.00	$1,286.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,214.67	$0.00	$1,214.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,141.62	$0.00	$1,141.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,061.97	$0.00	$1,061.97	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-1,496.77	$131.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.32	$1,628.09
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919474. REASON: AMENDMENT TO RE 2025	$1,496.77	$1,496.77
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-1,496.77	$0.00
07/10/2024	BILL	25 RANCH LLC	$1,496.77	$1,496.77
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-1,385.89	$0.00
07/12/2023	BILL	25 RANCH LLC	$1,385.89	$1,385.89
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-1,283.23	$0.00
07/12/2022	BILL	25 RANCH LLC	$1,283.23	$1,283.23
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-1,319.26	$0.00
07/14/2021	BILL	25 RANCH LLC	$1,319.26	$1,319.26
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.41	$0.00
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-1,332.78	$1.41
07/15/2020	BILL	25 RANCH LLC	$1,334.19	$1,334.19
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-1,421.07	$0.00
07/10/2019	BILL	26 RANCH INC	$1,421.07	$1,421.07
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-1,496.54	$0.00
07/09/2018	BILL	26 RANCH INC	$1,496.54	$1,496.54
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-1,286.32	$0.00
07/07/2017	BILL	26 RANCH INC	$1,286.32	$1,286.32
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-1,214.67	$0.00
07/08/2016	BILL	26 RANCH INC	$1,214.67	$1,214.67
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-1,141.62	$0.00
07/08/2015	BILL	26 RANCH INC	$1,141.62	$1,141.62
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-1,061.97	$0.00
07/10/2014	BILL	26 RANCH INC	$1,061.97	$1,061.97
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-985.13	$0.00
07/16/2013	BILL	26 RANCH INC	$985.13	$985.13
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-913.01	$0.00
07/10/2012	BILL	26 RANCH INC	$913.01	$913.01
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-857.28	$0.00
07/14/2011	BILL	26 RANCH INC	$857.28	$857.28
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-813.37	$0.00
07/14/2010	BILL	26 RANCH INC	$813.37	$813.37
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-771.70	$0.00
07/21/2009	BILL	26 RANCH INC	$771.70	$771.70
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-716.53	$0.00
07/14/2008	BILL	26 RANCH INC	$716.53	$716.53
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-675.96	$0.00
07/13/2007	BILL	26 RANCH INC	$675.96	$675.96
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7224	$-635.30	$0.00
07/19/2006	BILL	26 RANCH INC	$635.30	$635.30
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00