Tax Account 005-100-002

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Owners

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

767816

Account Summary

Account ID	005-100-002
Account Type	Real Estate
Location	0 TWP 37N RGE 52E MDB&M
Balance	$50.89
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $50.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.50
Total	$600.50
Paid	$549.61
Balance	$50.89
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$137.65	$0.00	$137.65	$137.65	$0.00
2	10/07/2024	10/17/2024	Paid	$154.28	$0.00	$154.28	$154.28	$0.00
3	01/06/2025	01/16/2025	Paid	$154.28	$0.00	$154.28	$154.28	$0.00
4	03/03/2025	03/13/2025	Due	$154.29	$0.00	$154.29	$103.40	$50.89	Pay $50.89 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.90	$0.00	$508.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$471.20	$0.00	$471.20	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$487.36	$0.00	$487.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$484.89	$0.03	$484.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$503.22	$0.00	$503.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$524.91	$0.00	$524.91	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$457.12	$0.00	$457.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$431.65	$0.00	$431.65	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$405.69	$0.00	$405.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$377.39	$0.00	$377.39	$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	$-549.61	$50.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.89	$600.50
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919491. REASON: AMENDMENT TO RE 2025	$549.61	$549.61
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-549.61	$0.00
07/10/2024	BILL	25 RANCH LLC	$549.61	$549.61
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-508.90	$0.00
07/12/2023	BILL	25 RANCH LLC	$508.90	$508.90
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-471.20	$0.00
07/12/2022	BILL	25 RANCH LLC	$471.20	$471.20
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-487.36	$0.00
07/14/2021	BILL	25 RANCH LLC	$487.36	$487.36
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-484.92	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$484.92
07/15/2020	BILL	25 RANCH LLC	$484.89	$484.89
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-503.22	$0.00
07/10/2019	BILL	26 RANCH INC	$503.22	$503.22
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-524.91	$0.00
07/09/2018	BILL	26 RANCH INC	$524.91	$524.91
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-457.12	$0.00
07/07/2017	BILL	26 RANCH INC	$457.12	$457.12
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-431.65	$0.00
07/08/2016	BILL	26 RANCH INC	$431.65	$431.65
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-405.69	$0.00
07/08/2015	BILL	26 RANCH INC	$405.69	$405.69
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-377.39	$0.00
07/10/2014	BILL	26 RANCH INC	$377.39	$377.39
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-396.65	$0.00
07/16/2013	BILL	26 RANCH INC	$396.65	$396.65
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-367.62	$0.00
07/10/2012	BILL	26 RANCH INC	$367.62	$367.62
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-345.19	$0.00
07/14/2011	BILL	26 RANCH INC	$345.19	$345.19
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-327.50	$0.00
07/14/2010	BILL	26 RANCH INC	$327.50	$327.50
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-383.92	$0.00
07/21/2009	BILL	26 RANCH INC	$383.92	$383.92
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-356.46	$0.00
07/14/2008	BILL	26 RANCH INC	$356.46	$356.46
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-336.29	$0.00
07/13/2007	BILL	26 RANCH INC	$336.29	$336.29
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7230	$-316.06	$0.00
07/19/2006	BILL	26 RANCH INC	$316.06	$316.06
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00