Tax Account 005-120-005

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Owners

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

767816

Account Summary

Account ID	005-120-005
Account Type	Real Estate
Location	0 TWP 37N RGE 52E 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	$442.87
Total	$442.87
Paid	$442.87
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	$102.05	$0.00	$102.05	$102.05	$0.00
2	10/07/2024	10/17/2024	Paid	$113.60	$0.00	$113.60	$113.60	$0.00
3	01/06/2025	01/16/2025	Paid	$113.60	$0.00	$113.60	$113.60	$0.00
4	03/03/2025	03/13/2025	Paid	$113.62	$0.00	$113.62	$113.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.91	$0.00	$376.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$348.99	$0.00	$348.99	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$357.06	$0.00	$357.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$362.05	$0.00	$362.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$391.18	$0.00	$391.18	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$398.68	$0.00	$398.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$342.67	$0.00	$342.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$323.58	$0.00	$323.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$313.80	$0.00	$313.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$282.89	$0.00	$282.89	$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	$-35.81	$0.00
08/30/2024	PAYMENT	25 RANCH LLC SYS 3571 ORIG: CHECK	$-407.06	$35.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.81	$442.87
08/30/2024	ADJUSTMENT	25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919482. REASON: AMENDMENT TO RE 2025	$407.06	$407.06
07/31/2024	PAYMENT	25 RANCH LLC CHECK 3571	$-407.06	$0.00
07/10/2024	BILL	25 RANCH LLC	$407.06	$407.06
08/14/2023	PAYMENT	25 RANCH LLC CHECK NUM: 003102	$-376.91	$0.00
07/12/2023	BILL	25 RANCH LLC	$376.91	$376.91
07/27/2022	PAYMENT	25 RANCH LLC CHECK NUM: 002454	$-348.99	$0.00
07/12/2022	BILL	25 RANCH LLC	$348.99	$348.99
08/12/2021	PAYMENT	25 RANCH LLC CHECK NUM: 1744	$-357.06	$0.00
07/14/2021	BILL	25 RANCH LLC	$357.06	$357.06
08/11/2020	PAYMENT	25 RANCH LLC CHECK NUM: 1105	$-362.05	$0.00
07/15/2020	BILL	25 RANCH LLC	$362.05	$362.05
08/06/2019	PAYMENT	26 RANCH INC CHECK NUM: 011268	$-391.18	$0.00
07/10/2019	BILL	26 RANCH INC	$391.18	$391.18
08/22/2018	PAYMENT	26 RANCH INC CHECK NUM: 010979	$-398.68	$0.00
07/09/2018	BILL	26 RANCH INC	$398.68	$398.68
07/27/2017	PAYMENT	26 RANCH INC CHECK NUM: 10630	$-342.67	$0.00
07/07/2017	BILL	26 RANCH INC	$342.67	$342.67
07/27/2016	PAYMENT	26 RANCH INC CHECK NUM: 010317	$-323.58	$0.00
07/08/2016	BILL	26 RANCH INC	$323.58	$323.58
08/06/2015	PAYMENT	26 RANCH INC CHECK NUM: 009961	$-313.80	$0.00
07/08/2015	BILL	26 RANCH INC	$313.80	$313.80
07/28/2014	PAYMENT	26 RANCH INC CHECK NUM: 9651	$-282.89	$0.00
07/10/2014	BILL	26 RANCH INC	$282.89	$282.89
07/29/2013	PAYMENT	26 RANCH INC CHECK NUM: 9345	$-262.42	$0.00
07/16/2013	BILL	26 RANCH INC	$262.42	$262.42
08/08/2012	PAYMENT	26 RANCH INC CHECK NUM: 9064	$-243.20	$0.00
07/10/2012	BILL	26 RANCH INC	$243.20	$243.20
08/23/2011	PAYMENT	26 RANCH INC CHECK NUM: 8784	$-228.37	$0.00
07/14/2011	BILL	26 RANCH INC	$228.37	$228.37
08/20/2010	PAYMENT	26 RANCH INC CHECK NUM: 8476	$-216.68	$0.00
07/14/2010	BILL	26 RANCH INC	$216.68	$216.68
09/15/2009	PAYMENT	26 RANCH INC CHECK NUM: 8183	$-205.58	$0.00
07/21/2009	BILL	26 RANCH INC	$205.58	$205.58
08/05/2008	PAYMENT	26 RANCH INC CHECK NUM: 7855	$-190.87	$0.00
07/14/2008	BILL	26 RANCH INC	$190.87	$190.87
07/26/2007	PAYMENT	26 RANCH INC CHECK NUM: 7521	$-180.06	$0.00
07/13/2007	BILL	26 RANCH INC	$180.06	$180.06
08/17/2006	PAYMENT	26 RANCH INC CHECK NUM: 7232	$-169.23	$0.00
07/19/2006	BILL	26 RANCH INC	$169.23	$169.23
09/01/2005	PAYMENT	26 RANCH INC CHECK NUM: 6871	$-164.24	$0.00
07/21/2005	BILL	26 RANCH INC	$164.24	$164.24
08/04/2004	PAYMENT	@	$-176.66	$0.00
07/01/2004	BILL	26 RANCH INC @	$176.66	$176.66
08/28/2003	PAYMENT	@	$-160.86	$0.00
07/01/2003	BILL	26 RANCH INC @	$160.86	$160.86