Tax Account 004-870-003

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Owners

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

767816

Account Summary

Account ID	004-870-003
Account Type	Real Estate
Location	0 TWP 39N RGE 51E MDB&M
Balance	$19.22
Currently Due	$19.22

$19.22 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$0.00
Balance	$19.22
Due	$19.22
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.22	$0.00	$19.22	$0.00	$19.22	Pay $19.22 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.22
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.22
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.90	$0.00	$18.90	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$16.09	$0.00	$16.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$15.24	$0.00	$15.24	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.48	$0.00	$15.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.72	$0.00	$16.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16.52	$0.00	$16.52	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.19	$0.00	$14.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.05	$0.00	$13.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	25 RANCH LLC	$19.22	$19.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.53	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-17.37	$1.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.53	$18.90
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919481. REASON: AMENDMENT TO RE 2025	$17.37	$17.37
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-17.37	$0.00
07/10/2024	BILL	25 RANCH LLC	$17.37	$17.37
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-16.09	$0.00
07/12/2023	BILL	25 RANCH LLC	$16.09	$16.09
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-14.90	$0.00
07/12/2022	BILL	25 RANCH LLC	$14.90	$14.90
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-15.24	$0.00
07/14/2021	BILL	25 RANCH LLC	$15.24	$15.24
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-15.48	$0.00
07/15/2020	BILL	25 RANCH LLC	$15.48	$15.48
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-16.72	$0.00
07/10/2019	BILL	26 RANCH INC	$16.72	$16.72
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-16.52	$0.00
07/09/2018	BILL	26 RANCH INC	$16.52	$16.52
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-14.19	$0.00
07/07/2017	BILL	26 RANCH INC	$14.19	$14.19
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-13.40	$0.00
07/08/2016	BILL	26 RANCH INC	$13.40	$13.40
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-13.05	$0.00
07/08/2015	BILL	26 RANCH INC	$13.05	$13.05
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-11.71	$0.00
07/10/2014	BILL	26 RANCH INC	$11.71	$11.71
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-10.85	$0.00
07/16/2013	BILL	26 RANCH INC	$10.85	$10.85
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-10.07	$0.00
07/10/2012	BILL	26 RANCH INC	$10.07	$10.07
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-9.46	$0.00
07/14/2011	BILL	26 RANCH INC	$9.46	$9.46
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-8.99	$0.00
07/14/2010	BILL	26 RANCH INC	$8.99	$8.99
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-8.54	$0.00
07/21/2009	BILL	26 RANCH INC	$8.54	$8.54
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-7.93	$0.00
07/14/2008	BILL	26 RANCH INC	$7.93	$7.93
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-7.47	$0.00
07/13/2007	BILL	26 RANCH INC	$7.47	$7.47
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7229	$-7.02	$0.00
07/19/2006	BILL	26 RANCH INC	$7.02	$7.02
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00