Tax Account 004-750-005

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Owners

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

767816

Account Summary

Account ID	004-750-005
Account Type	Real Estate
Location	0 TWP 39N RGE 50E MDB&M
Balance	$13.44
Currently Due	$0.00

Account ID

004-750-005

Account Type

Real Estate

Location

0 TWP 39N RGE 50E MDB&M

Balance

$13.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.04
Total	$166.04
Paid	$152.60
Balance	$13.44
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.04

Total

$166.04

Paid

$152.60

Balance

$13.44

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	$38.33	$0.00	$38.33	$38.33	$0.00
2	10/07/2024	10/17/2024	Paid	$42.56	$0.00	$42.56	$42.56	$0.00
3	01/06/2025	01/16/2025	Paid	$42.56	$0.00	$42.56	$42.56	$0.00
4	03/03/2025	03/13/2025	Due	$42.59	$0.00	$42.59	$29.15	$13.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.30	$0.00	$141.30	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$130.83	$0.00	$130.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$133.98	$0.00	$133.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.83	$0.03	$135.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$146.71	$0.00	$146.71	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$158.01	$0.00	$158.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$167.50	$0.00	$167.50	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$158.17	$0.00	$158.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$153.18	$0.00	$153.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$138.30	$0.00	$138.30	$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	$-152.60	$13.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.44	$166.04
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919492. REASON: AMENDMENT TO RE 2025	$152.60	$152.60
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-152.60	$0.00
07/10/2024	BILL	25 RANCH LLC	$152.60	$152.60
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-141.30	$0.00
07/12/2023	BILL	25 RANCH LLC	$141.30	$141.30
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-130.83	$0.00
07/12/2022	BILL	25 RANCH LLC	$130.83	$130.83
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-133.98	$0.00
07/14/2021	BILL	25 RANCH LLC	$133.98	$133.98
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-135.86	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$135.86
07/15/2020	BILL	25 RANCH LLC	$135.83	$135.83
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-146.71	$0.00
07/10/2019	BILL	26 RANCH INC	$146.71	$146.71
02/19/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1690	$-39.50	$0.00
01/02/2019	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5556	$-39.50	$39.50
10/02/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5553	$-39.50	$79.00
08/23/2018	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5546	$-39.51	$118.50
07/09/2018	BILL	VAN NORMAN RANCHES INC	$158.01	$158.01
07/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041321	$-167.50	$0.00
07/07/2017	BILL	VAN NORMAN RANCHES INC	$167.50	$167.50
03/08/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5447	$-39.54	$0.00
01/13/2017	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1168	$-39.54	$39.54
10/11/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1104	$-39.54	$79.08
08/10/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1047	$-39.55	$118.62
07/08/2016	BILL	VAN NORMAN RANCHES INC	$158.17	$158.17
02/22/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2718	$-38.29	$0.00
01/06/2016	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2705	$-38.29	$38.29
10/06/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2668	$-38.29	$76.58
08/10/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2625	$-38.31	$114.87
07/08/2015	BILL	VAN NORMAN RANCHES INC	$153.18	$153.18
03/02/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 002476	$-34.57	$0.00
01/07/2015	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5284	$-34.57	$34.57
10/08/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 2383	$-34.57	$69.14
08/21/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5323	$-34.59	$103.71
07/10/2014	BILL	VAN NORMAN RANCHES INC	$138.30	$138.30
02/25/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5253	$-32.07	$0.00
01/06/2014	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5242	$-32.07	$32.07
10/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5235	$-32.07	$64.14
10/09/2013	ADJUSTMENT	Numeric/written don't match NUM: 5234	$32.07	$96.21
10/07/2013	VOID	VAN NORMAN RANCHES INC CHECK NUM: 5234	$-32.07	$64.14
08/08/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5212	$-32.09	$96.21
07/16/2013	BILL	VAN NORMAN RANCHES INC	$128.30	$128.30
03/27/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1991	$-1.19	$0.00
03/18/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5189	$-29.73	$1.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.19	$30.92
01/17/2013	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5149	$-29.73	$29.73
10/01/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5135	$-29.73	$59.46
08/21/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5124	$-29.73	$89.19
07/10/2012	BILL	VAN NORMAN RANCHES INC	$118.92	$118.92
03/02/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK	$-27.91	$0.00
01/05/2012	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5013	$-27.91	$27.91
10/05/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1480	$-27.91	$55.82
08/18/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1499	$-27.93	$83.73
07/14/2011	BILL	VAN NORMAN RANCHES INC	$111.66	$111.66
03/09/2011	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1425	$-26.48	$0.00
01/03/2011	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 1367	$-26.48	$26.48
10/04/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1314	$-26.48	$52.96
08/12/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 1256	$-26.51	$79.44
07/14/2010	BILL	VAN NORMAN RANCHES INC	$105.95	$105.95
03/01/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8627	$-25.12	$0.00
01/06/2010	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8587	$-25.12	$25.12
10/02/2009	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8516	$-25.12	$50.24
08/18/2009	PAYMENT	VAN NORMAN QUARTER HORSES CHECK NUM: 8477	$-25.15	$75.36
07/21/2009	BILL	VAN NORMAN RANCHES INC	$100.51	$100.51
08/28/2008	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 8183	$-93.33	$0.00
07/14/2008	BILL	VAN NORMAN RANCHES INC	$93.33	$93.33
08/28/2007	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 5073	$-88.06	$0.00
07/13/2007	BILL	VAN NORMAN RANCHES INC	$88.06	$88.06
08/16/2006	PAYMENT	VAN NORMAN RANCHES INC CHECK NUM: 4633	$-82.76	$0.00
07/19/2006	BILL	VAN NORMAN RANCHES INC	$82.76	$82.76
08/26/2005	PAYMENT	VAN NORMAN RANCHES CHECK NUM: 4245	$-80.30	$0.00
07/21/2005	BILL	VAN NORMAN RANCHES INC	$80.30	$80.30
08/23/2004	PAYMENT	@	$-86.74	$0.00
07/01/2004	BILL	VAN NORMAN RANCHES INC @	$86.74	$86.74
08/12/2003	PAYMENT	@	$-78.47	$0.00
07/01/2003	BILL	VAN NORMAN RANCHES INC @	$78.47	$78.47