Tax Account 005-330-002

Owners

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

767816

Account Summary

Account ID 005-330-002
Account Type Real Estate
Location 0 TWP 38N RGE 53E MDB&M
Balance $5.26
Currently Due $5.26

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $65.15
Total $65.15
Paid $59.89
Balance $5.26
Due $5.26
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$65.15$0.00$65.15$59.89$5.26
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$5.26
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$5.26
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$5.26

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$55.45$0.00$55.45$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$51.34$0.00$51.34$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$52.52$0.00$52.52$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$53.24$0.03$53.27$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$57.53$0.00$57.53$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$58.63$0.00$58.63$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$50.40$0.00$50.40$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$47.59$0.00$47.59$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$46.16$0.00$46.16$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$41.62$0.00$41.62$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENT25 RANCH LLC SYS 3571 ORIG: CHECK$-59.89$5.26
08/30/2024AMENDMENTAMENDMENT TO RE 2025$5.26$65.15
08/30/2024ADJUSTMENT25 RANCH LLC CHECK 3571 VOIDED PAYMENT: 919472. REASON: AMENDMENT TO RE 2025$59.89$59.89
07/31/2024PAYMENT25 RANCH LLC CHECK 3571$-59.89$0.00
07/10/2024BILL25 RANCH LLC$59.89$59.89
08/14/2023PAYMENT25 RANCH LLC CHECK NUM: 003102$-55.45$0.00
07/12/2023BILL25 RANCH LLC$55.45$55.45
07/27/2022PAYMENT25 RANCH LLC CHECK NUM: 002454$-51.34$0.00
07/12/2022BILL25 RANCH LLC$51.34$51.34
08/12/2021PAYMENT25 RANCH LLC CHECK NUM: 1744$-52.52$0.00
07/14/2021BILL25 RANCH LLC$52.52$52.52
08/11/2020PAYMENT25 RANCH LLC CHECK NUM: 1105$-53.27$0.00
07/15/2020AMENDMENTToo small to refund$0.03$53.27
07/15/2020BILL25 RANCH LLC$53.24$53.24
08/06/2019PAYMENT26 RANCH INC CHECK NUM: 011268$-57.53$0.00
07/10/2019BILL26 RANCH INC$57.53$57.53
08/22/2018PAYMENT26 RANCH INC CHECK NUM: 010979$-58.63$0.00
07/09/2018BILL26 RANCH INC$58.63$58.63
07/27/2017PAYMENT26 RANCH INC CHECK NUM: 10630$-50.40$0.00
07/07/2017BILL26 RANCH INC$50.40$50.40
07/27/2016PAYMENT26 RANCH INC CHECK NUM: 010317$-47.59$0.00
07/08/2016BILL26 RANCH INC$47.59$47.59
08/06/2015PAYMENT26 RANCH INC CHECK NUM: 009961$-46.16$0.00
07/08/2015BILL26 RANCH INC$46.16$46.16
07/28/2014PAYMENT26 RANCH INC CHECK NUM: 9651$-41.62$0.00
07/10/2014BILL26 RANCH INC$41.62$41.62
07/29/2013PAYMENT26 RANCH INC CHECK NUM: 9345$-38.60$0.00
07/16/2013BILL26 RANCH INC$38.60$38.60
08/08/2012PAYMENT26 RANCH INC CHECK NUM: 9064$-35.77$0.00
07/10/2012BILL26 RANCH INC$35.77$35.77
08/23/2011PAYMENT26 RANCH INC CHECK NUM: 8784$-33.58$0.00
07/14/2011BILL26 RANCH INC$33.58$33.58
08/20/2010PAYMENT26 RANCH INC CHECK NUM: 8476$-31.86$0.00
07/14/2010BILL26 RANCH INC$31.86$31.86
09/15/2009PAYMENT26 RANCH INC CHECK NUM: 8183$-30.23$0.00
07/21/2009BILL26 RANCH INC$30.23$30.23
08/05/2008PAYMENT26 RANCH INC CHECK NUM: 7855$-28.08$0.00
07/14/2008BILL26 RANCH INC$28.08$28.08
07/26/2007PAYMENT26 RANCH INC CHECK NUM: 7521$-26.48$0.00
07/13/2007BILL26 RANCH INC$26.48$26.48
08/17/2006PAYMENT26 RANCH INC CHECK NUM: 24.89$-24.89$0.00
07/19/2006BILL26 RANCH INC$24.89$24.89
07/01/2004BILL26 RANCH INC @$0.00$0.00
07/01/2003BILL26 RANCH INC @$0.00$0.00