Tax Account 004-860-002

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Owners

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

767816

Account Summary

Account ID	004-860-002
Account Type	Real Estate
Location	0 TWP 38N 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	$847.56
Total	$847.56
Paid	$847.56
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	$194.91	$0.00	$194.91	$194.91	$0.00
2	10/07/2024	10/17/2024	Paid	$217.55	$0.00	$217.55	$217.55	$0.00
3	01/06/2025	01/16/2025	Paid	$217.55	$0.00	$217.55	$217.55	$0.00
4	03/03/2025	03/13/2025	Paid	$217.55	$0.00	$217.55	$217.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.22	$0.00	$721.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$667.80	$0.00	$667.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$684.42	$0.00	$684.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$693.92	$0.00	$693.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$749.07	$0.00	$749.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$741.32	$0.00	$741.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$637.19	$0.00	$637.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$601.68	$0.00	$601.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$565.50	$0.00	$565.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$526.06	$0.00	$526.06	$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	$-68.64	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-778.92	$68.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.64	$847.56
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919475. REASON: AMENDMENT TO RE 2025	$778.92	$778.92
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-778.92	$0.00
07/10/2024	BILL	25 RANCH LLC	$778.92	$778.92
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-721.22	$0.00
07/12/2023	BILL	25 RANCH LLC	$721.22	$721.22
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-667.80	$0.00
07/12/2022	BILL	25 RANCH LLC	$667.80	$667.80
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-684.42	$0.00
07/14/2021	BILL	25 RANCH LLC	$684.42	$684.42
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-693.92	$0.00
07/15/2020	BILL	25 RANCH LLC	$693.92	$693.92
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-749.07	$0.00
07/10/2019	BILL	26 RANCH INC	$749.07	$749.07
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-741.32	$0.00
07/09/2018	BILL	26 RANCH INC	$741.32	$741.32
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-637.19	$0.00
07/07/2017	BILL	26 RANCH INC	$637.19	$637.19
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-601.68	$0.00
07/08/2016	BILL	26 RANCH INC	$601.68	$601.68
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-565.50	$0.00
07/08/2015	BILL	26 RANCH INC	$565.50	$565.50
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-526.06	$0.00
07/10/2014	BILL	26 RANCH INC	$526.06	$526.06
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-488.01	$0.00
07/16/2013	BILL	26 RANCH INC	$488.01	$488.01
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-452.28	$0.00
07/10/2012	BILL	26 RANCH INC	$452.28	$452.28
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-424.67	$0.00
07/14/2011	BILL	26 RANCH INC	$424.67	$424.67
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-402.90	$0.00
07/14/2010	BILL	26 RANCH INC	$402.90	$402.90
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-382.27	$0.00
07/21/2009	BILL	26 RANCH INC	$382.27	$382.27
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-354.94	$0.00
07/14/2008	BILL	26 RANCH INC	$354.94	$354.94
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-334.84	$0.00
07/13/2007	BILL	26 RANCH INC	$334.84	$334.84
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7228	$-314.70	$0.00
07/19/2006	BILL	26 RANCH INC	$314.70	$314.70
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00