Tax Account 004-850-001

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Owners

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

767816

Account Summary

Account ID	004-850-001
Account Type	Real Estate
Location	0 TWP 37N RGE 51E 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	$816.12
Total	$816.12
Paid	$816.12
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	$187.69	$0.00	$187.69	$187.69	$0.00
2	10/07/2024	10/17/2024	Paid	$209.47	$0.00	$209.47	$209.47	$0.00
3	01/06/2025	01/16/2025	Paid	$209.47	$0.00	$209.47	$209.47	$0.00
4	03/03/2025	03/13/2025	Paid	$209.49	$0.00	$209.49	$209.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$694.52	$0.00	$694.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$643.07	$0.00	$643.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$658.54	$0.00	$658.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$667.73	$0.00	$667.73	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$721.11	$0.00	$721.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$723.29	$0.00	$723.29	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$621.68	$0.00	$621.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$587.05	$0.00	$587.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$551.75	$0.00	$551.75	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$513.25	$0.00	$513.25	$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	$-66.05	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-750.07	$66.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.05	$816.12
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919497. REASON: AMENDMENT TO RE 2025	$750.07	$750.07
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-750.07	$0.00
07/10/2024	BILL	25 RANCH LLC	$750.07	$750.07
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-694.52	$0.00
07/12/2023	BILL	25 RANCH LLC	$694.52	$694.52
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-643.07	$0.00
07/12/2022	BILL	25 RANCH LLC	$643.07	$643.07
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-658.54	$0.00
07/14/2021	BILL	25 RANCH LLC	$658.54	$658.54
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-667.73	$0.00
07/15/2020	BILL	25 RANCH LLC	$667.73	$667.73
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-721.11	$0.00
07/10/2019	BILL	26 RANCH INC	$721.11	$721.11
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-723.29	$0.00
07/09/2018	BILL	26 RANCH INC	$723.29	$723.29
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-621.68	$0.00
07/07/2017	BILL	26 RANCH INC	$621.68	$621.68
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-587.05	$0.00
07/08/2016	BILL	26 RANCH INC	$587.05	$587.05
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-551.75	$0.00
07/08/2015	BILL	26 RANCH INC	$551.75	$551.75
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-513.25	$0.00
07/10/2014	BILL	26 RANCH INC	$513.25	$513.25
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-476.10	$0.00
07/16/2013	BILL	26 RANCH INC	$476.10	$476.10
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-441.23	$0.00
07/10/2012	BILL	26 RANCH INC	$441.23	$441.23
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-414.30	$0.00
07/14/2011	BILL	26 RANCH INC	$414.30	$414.30
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-393.07	$0.00
07/14/2010	BILL	26 RANCH INC	$393.07	$393.07
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-372.92	$0.00
07/21/2009	BILL	26 RANCH INC	$372.92	$372.92
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-346.27	$0.00
07/14/2008	BILL	26 RANCH INC	$346.27	$346.27
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-326.68	$0.00
07/13/2007	BILL	26 RANCH INC	$326.68	$326.68
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7227	$-307.03	$0.00
07/19/2006	BILL	26 RANCH INC	$307.03	$307.03
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00