Tax Account 005-110-001

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Owners

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

767816

Account Summary

Account ID	005-110-001
Account Type	Real Estate
Location	3309 STAMPEDE RD
Balance	$247.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $247.13 (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	$2,964.49
Total	$2,964.49
Paid	$2,717.36
Balance	$247.13
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	$679.55	$0.00	$679.55	$679.55	$0.00
2	10/07/2024	10/17/2024	Paid	$761.64	$0.00	$761.64	$761.64	$0.00
3	01/06/2025	01/16/2025	Paid	$761.64	$0.00	$761.64	$761.64	$0.00
4	03/03/2025	03/13/2025	Due	$761.66	$0.00	$761.66	$514.53	$247.13	Pay $247.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.07	$0.00	$2,516.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,329.69	$0.00	$2,329.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,420.12	$0.00	$2,420.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,398.91	$2.49	$2,401.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,447.61	$0.00	$2,447.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,514.33	$0.00	$2,514.33	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,221.56	$0.00	$2,221.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,097.79	$0.00	$2,097.79	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,971.61	$0.00	$1,971.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,834.06	$0.00	$1,834.06	$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	$-2,717.36	$247.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.13	$2,964.49
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919488. REASON: AMENDMENT TO RE 2025	$2,717.36	$2,717.36
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-2,717.36	$0.00
07/10/2024	BILL	25 RANCH LLC	$2,717.36	$2,717.36
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-2,516.07	$0.00
07/12/2023	BILL	25 RANCH LLC	$2,516.07	$2,516.07
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-2,329.69	$0.00
07/12/2022	BILL	25 RANCH LLC	$2,329.69	$2,329.69
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-2,420.12	$0.00
07/14/2021	BILL	25 RANCH LLC	$2,420.12	$2,420.12
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-2,401.40	$0.00
07/15/2020	AMENDMENT	Too small to refund	$2.49	$2,401.40
07/15/2020	BILL	25 RANCH LLC	$2,398.91	$2,398.91
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-2,447.61	$0.00
07/10/2019	BILL	26 RANCH INC	$2,447.61	$2,447.61
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-2,514.33	$0.00
07/09/2018	BILL	26 RANCH INC	$2,514.33	$2,514.33
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-2,221.56	$0.00
07/07/2017	BILL	26 RANCH INC	$2,221.56	$2,221.56
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-2,097.79	$0.00
07/08/2016	BILL	26 RANCH INC	$2,097.79	$2,097.79
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-1,971.61	$0.00
07/08/2015	BILL	26 RANCH INC	$1,971.61	$1,971.61
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-1,834.06	$0.00
07/10/2014	BILL	26 RANCH INC	$1,834.06	$1,834.06
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-1,919.49	$0.00
07/16/2013	BILL	26 RANCH INC	$1,919.49	$1,919.49
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-1,778.95	$0.00
07/10/2012	BILL	26 RANCH INC	$1,778.95	$1,778.95
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-1,700.61	$0.00
07/14/2011	BILL	26 RANCH INC	$1,700.61	$1,700.61
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-1,613.48	$0.00
07/14/2010	BILL	26 RANCH INC	$1,613.48	$1,613.48
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-1,894.42	$0.00
07/21/2009	BILL	26 RANCH INC	$1,894.42	$1,894.42
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-1,768.10	$0.00
07/14/2008	BILL	26 RANCH INC	$1,768.10	$1,768.10
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-1,668.03	$0.00
07/13/2007	BILL	26 RANCH INC	$1,668.03	$1,668.03
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7231	$-1,567.70	$0.00
07/19/2006	BILL	26 RANCH INC	$1,567.70	$1,567.70
07/01/2004	BILL	26 RANCH INC @	$0.00	$0.00
07/01/2003	BILL	26 RANCH INC @	$0.00	$0.00