Tax Account 004-750-002

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Owners

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

767816

Account Summary

Account ID	004-750-002
Account Type	Real Estate
Location	0 TWP 39N RGE 50E 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	$694.19
Total	$694.19
Paid	$694.19
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	$154.32	$0.00	$154.32	$154.32	$0.00
2	10/07/2024	10/17/2024	Paid	$179.95	$0.00	$179.95	$179.95	$0.00
3	01/06/2025	01/16/2025	Paid	$179.95	$0.00	$179.95	$179.95	$0.00
4	03/03/2025	03/13/2025	Paid	$179.97	$0.00	$179.97	$179.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.78	$0.00	$570.78	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$528.50	$0.00	$528.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$489.36	$0.00	$489.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$463.42	$0.00	$463.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$447.32	$0.00	$447.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$425.21	$0.00	$425.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$365.47	$0.00	$365.47	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$345.10	$0.00	$345.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$389.26	$0.00	$389.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$301.71	$0.00	$301.71	$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	$-77.75	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-616.44	$77.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.75	$694.19
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919501. REASON: AMENDMENT TO RE 2025	$616.44	$616.44
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-616.44	$0.00
07/10/2024	BILL	25 RANCH LLC	$616.44	$616.44
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-570.78	$0.00
07/12/2023	BILL	25 RANCH LLC	$570.78	$570.78
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-528.50	$0.00
07/12/2022	BILL	25 RANCH LLC	$528.50	$528.50
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-489.36	$0.00
07/14/2021	BILL	25 RANCH LLC	$489.36	$489.36
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-463.42	$0.00
07/15/2020	BILL	25 RANCH LLC	$463.42	$463.42
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-447.32	$0.00
07/10/2019	BILL	26 RANCH INC	$447.32	$447.32
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-425.21	$0.00
07/09/2018	BILL	26 RANCH INC	$425.21	$425.21
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-365.47	$0.00
07/07/2017	BILL	26 RANCH INC	$365.47	$365.47
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-345.10	$0.00
07/08/2016	BILL	26 RANCH INC	$345.10	$345.10
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-389.26	$0.00
07/08/2015	BILL	26 RANCH INC	$389.26	$389.26
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-301.71	$0.00
07/10/2014	BILL	26 RANCH INC	$301.71	$301.71
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-279.88	$0.00
07/16/2013	BILL	26 RANCH INC	$279.88	$279.88
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-259.39	$0.00
07/10/2012	BILL	26 RANCH INC	$259.39	$259.39
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-243.57	$0.00
07/14/2011	BILL	26 RANCH INC	$243.57	$243.57
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-231.09	$0.00
07/14/2010	BILL	26 RANCH INC	$231.09	$231.09
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-223.16	$0.00
07/21/2009	BILL	26 RANCH INC	$223.16	$223.16
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-207.50	$0.00
07/14/2008	BILL	26 RANCH INC	$207.50	$207.50
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-195.99	$0.00
07/13/2007	BILL	26 RANCH INC	$195.99	$195.99
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7225	$-180.52	$0.00
07/19/2006	BILL	26 RANCH INC	$180.52	$180.52
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00